Civic Intelligence

Midland School PTO

990 • Fiscal year 2021 • EIN 13-6180874

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

324 Midland AvenueRye, NY 10580

(914) 967-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

33%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

9.0%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-61%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$340,321

Up $28,160 (+9.0%) from 2020

Net Assets

Up

$340,321

Up $28,160 (+9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$85,790

Down $131,654 (-61%) from 2020

Expenses

Down

$57,630

Down $246,381 (-81%) from 2020

Net Income

Up

$28,160

Up $114,727 (+133%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $212,303Liabilities 2012: $0Net Assets 2012: $212,3032012Assets 2013: $224,447Liabilities 2013: $0Net Assets 2013: $224,4472013Assets 2014: $233,931Liabilities 2014: $0Net Assets 2014: $233,9312014Assets 2015: $281,770Liabilities 2015: $0Net Assets 2015: $281,7702015Assets 2016: $327,048Liabilities 2016: $0Net Assets 2016: $327,0482016Assets 2017: $323,664Liabilities 2017: $0Net Assets 2017: $323,6642017Assets 2018: $311,681Liabilities 2018: $0Net Assets 2018: $311,6812018Assets 2019: $398,728Liabilities 2019: $0Net Assets 2019: $398,7282019Assets 2020: $312,161Liabilities 2020: $0Net Assets 2020: $312,1612020Assets 2021: $340,321Liabilities 2021: $0Net Assets 2021: $340,3212021Assets 2022: $425,408Liabilities 2022: $0Net Assets 2022: $425,4082022Assets 2023: $235,760Liabilities 2023: $0Net Assets 2023: $235,7602023Assets 2024: $276,172Liabilities 2024: $0Net Assets 2024: $276,1722024Assets 2025: $307,883Liabilities 2025: $0Net Assets 2025: $307,8832025

Highlighted filing

2021

Assets$340,321
Liabilities$0
Net Assets$340,321

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $166,0362012Expenses 2013: $112,6802013Revenue 2014: $157,221Expenses 2014: $129,029Net Income 2014: $28,1922014Revenue 2015: $195,060Expenses 2015: $170,466Net Income 2015: $24,5942015Revenue 2016: $211,016Expenses 2016: $182,580Net Income 2016: $28,4362016Revenue 2017: $212,933Expenses 2017: $201,360Net Income 2017: $11,5732017Revenue 2018: $138,114Expenses 2018: $137,753Net Income 2018: $3612018Revenue 2019: $199,920Expenses 2019: $112,873Net Income 2019: $87,0472019Revenue 2020: $217,444Expenses 2020: $304,011Net Income 2020: -$86,5672020Revenue 2021: $85,790Expenses 2021: $57,630Net Income 2021: $28,1602021Revenue 2022: $156,378Expenses 2022: $71,291Net Income 2022: $85,0872022Revenue 2023: $195,670Expenses 2023: $385,318Net Income 2023: -$189,6482023Revenue 2024: $213,964Expenses 2024: $173,552Net Income 2024: $40,4122024Revenue 2025: $256,685Expenses 2025: $224,974Net Income 2025: $31,7112025

Highlighted filing

2021

Revenue$85,790
Expenses$57,630
Net Income$28,160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$95,389
Mission and Program Overview

Mission

Support midland school. Serves as a liason between the midland school familities, teachers, and administrators and the broader community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,515$225,444▲ $57,929
Savings and Temporary Cash Investments$144,646$114,877▼ $29,769
Total Assets$312,161$340,321▲ $28,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,161$340,321▲ $28,160
Total Net Assets Fund Balance$312,161$340,321▲ $28,160
Total Liabilities and Net Assets / Fund Balance$312,161$340,321▲ $28,160
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea MackinninCo-president
Erica FritscheCo-president
Julie SouzaCo-president
Christie LouisCo-treasurer
Katie SchmitzSectretary
Michelle KramerVP of Commun
Claudia AsgierssonVP of Curric
Davinia LiewVP of Expres
Lolita Platt-higginsVP of Fundra
Sasha BlackwellVP of Mental
Sabrina BunnVP of Raise
Kate McgoughVP of Reach
Revenue and Support

Revenue Composition

Contributions and Grants
$16,019
Program Service Revenue
$0
Investment Income
$231
Other Revenue
$69,540
All Other Contributions
$11,769
Change in Net Assets
$28,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,130
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$6,464-$6,464
All Other Expenses$5,554--$5,554
Other Expenses$5,037--$5,037
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Accounting-$986-$986
Insurance-$624-$624
Office Expenses-$376-$376
Total Functional Expenses$49,180$8,450$0$57,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,967
Fundraising Direct Expenses$2,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midland Social$41,216$41,216-$41,216
Read-a-thon$19,960$19,960$2,597$17,363
Total Events$61,176$61,176$2,597$58,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Midland School Pto
EIN
13-6180874
Phone
9149676100
Address
324 MIDLAND AVENUE, RYE, NY 10580

Signing Officer

Name
Suzanne Napoli
Title
Co-treasurer
Phone
9149676100
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Mackinnin
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Stephen P Pryor CPA
Address
363 WESTCHESTER AVE, PORT CHESTER, NY 10573
Preparer
Stephen P Pryor CPA
Phone
9149345255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Support midland school educational, recreation and other student activities

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIDLAND SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT MIDLAND SCHOOL EDUCATIONAL, RECREATION AND OTHER STUDENT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312161
IRS990/TotalAssetsEOYAmt0340321
IRS990/TotalAssetsGrp/BOYAmt0312161
IRS990/TotalAssetsGrp/EOYAmt0340321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049180
IRS990/TotalFunctionalExpensesGrp/TotalAmt057630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340321
IRS990/TotalProgramServiceExpensesAmt049180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0324 MIDLAND AVE
IRS990/USAddress/CityNm0RYE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010580
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0MIDLAND-PTO.RYECITYSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE NAPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149676100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0136180874
ReturnHeader/Filer/PhoneNum09149676100
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 MIDLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061317711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN P PRYOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 WESTCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09149345255
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P PRYOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-14T19:10:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAPOLI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$2.57$2.25$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.14$1.74$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.96$3.85$1.90
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.56$0.71$0.85
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.86$0.58$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.17$3.04$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.00$1.13$0.87
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.38$1.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.13$2.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.11$1.83$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.95$1.70$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.57$1.29$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.66