Civic Intelligence

MILL Road School PTA

EIN 14-1816308 • 501(c)3 • Red Hook, NY

Profile

EDUCATIONAL DEVELOPMENT

9 Mill RoadRed Hook, NY 12571

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-5.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$28,631

Down $8,572 (-23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,631

Down $8,572 (-23%) from 2018

Revenue

Down

$23,937

Down $1,500 (-5.9%) from 2018

Expenses

Up

$32,509

Up $6,550 (+25%) from 2018

Net Income

Down

-$8,572

Down $8,050 (-1542%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $11,654Net Assets 2011: $11,6542011Assets 2012: $20,661Liabilities 2012: $02012Assets 2015: $37,993Net Assets 2015: $37,9932015Assets 2016: $44,511Net Assets 2016: $44,5112016Assets 2017: $37,725Net Assets 2017: $37,7252017Assets 2018: $37,203Net Assets 2018: $37,2032018Assets 2019: $28,631Net Assets 2019: $28,6312019

Highlighted filing

2019

Assets$28,631
Liabilities-
Net Assets$28,631

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $31,204Expenses 2011: $32,123Net Income 2011: -$9192011Revenue 2012: $29,408Expenses 2012: $20,401Net Income 2012: $9,0072012Revenue 2015: $31,803Expenses 2015: $16,281Net Income 2015: $15,5222015Revenue 2016: $21,436Expenses 2016: $14,801Net Income 2016: $6,6352016Revenue 2017: $17,538Expenses 2017: $24,324Net Income 2017: -$6,7862017Revenue 2018: $25,437Expenses 2018: $25,959Net Income 2018: -$5222018Revenue 2019: $23,937Expenses 2019: $32,509Net Income 2019: -$8,5722019

Highlighted filing

2019

Revenue$23,937
Expenses$32,509
Net Income-$8,572

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$42,920
Mission and Program Overview

Mission

EDUCATIONAL DEVELOPMENT

Program Services

DescriptionGrantsExpenses
FUNDRAISERS TO GENERATE REVENUE TO FUND EDUCATIONALLYENRICHING ACTIVITIES$0$42,441
SPONSORSHIP OF SCHOOL ACTIVITIES TO PROMOTE EDUCATIONALDEVELOPMENT$0$18,983
PROVIDING FUNDING FOR TEACHER PROJECTS TO ENRICH IN-CLASS ACTIVITIES.$0$1,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY BORRELLEPresident-$0--
NICOLE PETHICCo Vice President-$0--
COURTNEY SKEENCo Vice President-$0--
JOSHUA BARDFIELDTreasurer-$0--
SHERRI MONACOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair Sch Supplies Gert Hawk$15,127$15,127$13,589$1,538
Miss Chocolate$10,851$10,851$5,394$5,457
Total Events$25,978$25,978$18,983$6,995
Filing and Contact Details

Filer

Filer Name
Mill Road School Pta
EIN
14-1816308
Phone
8457582241
Address
9 MILL ROAD, RED HOOK, NY 12571

Signing Officer

Name
Joshua Bardfield
Title
Treasurer
Phone
8457582241
Signed
2019-10-02

Preparer

Firm
Zulch Inc
Address
8 PRINCE ST, RED HOOK, NY 12571
Preparer
Kevin J Zulch
Phone
8457580096
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

QUICKBOOKS 389.

Form 990EZ, Part I, Line 16

INSURANCE 1115.

Form 990EZ, Part I, Line 16

TEACHER GRANTS 1614.

Form 990EZ, Part I, Line 16

Events, school activities 21163.

Form 990EZ, Part I, Line 16

MEMBERSHIP EXPENSES 19.

Form 990EZ, Part I, Line 16

5th grade celebration 984.

Form 990EZ, Part I, Line 16

OTHER GRANTS 3420.

Form 990EZ, Part I, Line 16

SUPPLIES 275.

Form 990EZ, Part I, Line 16

OPERATING/ADMIN 322.

Form 990EZ, Part I, Line 16

ADMINISTRATIVE 1691.

Form 990EZ, Part I, Line 16

PROMOTIONAL 466.

Form 990EZ, Part I, Line 16

READING INCENTIVE 135.

Form 990EZ, Part I, Line 16

BANK FEES 71.

Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI MONACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt031664
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDRAISERS TO GENERATE REVENUE TO FUND EDUCATIONALLYENRICHING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01614
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt032509
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IRS990EZ/TotalRevenueAmt023937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISS CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR SCH SUPPLIES GERT HAWK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUICKBOOKS 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER GRANTS 1614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS, SCHOOL ACTIVITIES 21163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EXPENSES 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55TH GRADE CELEBRATION 984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER GRANTS 3420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING/ADMIN 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE 1691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTIONAL 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11READING INCENTIVE 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 71.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA BARDFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457582241
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL ROAD SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0141816308
ReturnHeader/Filer/PhoneNum08457582241
ReturnHeader/Filer/USAddress/AddressLine1Txt09 MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0RED HOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BB3D729FAF957ED9510458A1D7EF025C2C5CB7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0144E9383199D9FCEE663D6DD4170F5224A94C451
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.69.166
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:56:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZULCH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 PRINCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED HOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012571
ReturnHeader/PreparerPersonGrp/PhoneNum08457580096
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Zulch
ReturnHeader/ReturnTs02019-11-12T09:57:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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