Civic Intelligence

MILL Road School PTA

990EZ • Fiscal year 2016 • EIN 14-1816308

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileN/A
9 Mill RoadRed Hook, NY 12571

(845) 758-2241

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,511

Up $6,518 (+17%) from 2015

Net Assets

Up

$44,511

Up $6,518 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$21,436

Down $10,367 (-33%) from 2015

Expenses

Down

$14,801

Down $1,480 (-9.1%) from 2015

Net Income

Down

$6,635

Down $8,887 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2016

Assets$44,511
Liabilities-
Net Assets$44,511
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,436
Expenses$14,801
Net Income$6,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$54,730
Mission and Program Overview

Mission

EDUCATIONAL DEVELOPMENT

Program Services

DescriptionGrantsExpenses
FUNDRAISERS TO GENERATE REVENUE TO FUND EDUCATIONALLY ENRICHING ACTIVITIES-$32,920
SPONSORSHIP OF SCHOOL ACTIVITIES TO PROMOTE EDUCATIONAL DEVELOPMENT-$8,088
PROVIDING FUNDING FOR TEACHER PROJECTS TO ENRICH IN-CLASS ACTIVITIES.$3,653$3,653
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY ONNEMBOPresident-$0--
ENRIQUE PIRACESVice President-$0--
DEB RHINEHARTAssistant Vice President-$0--
NICOLE PETHICTreasurer-$0--
JEN COLESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gertrude Hawk & Miss Choc$17,419$17,419$8,837$8,582
Harlem Wizards$9,842$9,842$3,745$6,097
Total Events$38,761$38,761$24,082$14,679
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
Nicole Pethic
Title
Treasurer
Phone
8457582241
Signed
2016-10-21

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

“BANK CHARGES 60.”

Form 990EZ, Part I, Line 16

“INSURANCE 280.”

Form 990EZ, Part I, Line 16

“TEACHER GRANTS 3653.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 518.”

Form 990EZ, Part I, Line 16

“Events, school activities 8259.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP EXPENSES 20.”

Form 990EZ, Part I, Line 16

“5TH GRADE T-SHIRTS 900.”

Form 990EZ, Part I, Line 20

“Old outstanding checks not cashed -117.”

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE PETHIC
IRS990EZ/BooksInCareOfDetail/PhoneNum08457582241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 ROCK CITY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED HOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01502
IRS990EZ/CostOfGoodsSoldAmt01648
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044511
IRS990EZ/FundraisingGrossIncomeAmt050529
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0307
IRS990EZ/GrossReceiptsAmt054730
IRS990EZ/GrossSalesOfInventoryAmt01955
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0742
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY ONNEMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ENRIQUE PIRACES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB RHINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE PETHIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-117
IRS990EZ/OtherExpensesTotalAmt013690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDING FOR TEACHER PROJECTS TO ENRICH IN-CLASS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP OF SCHOOL ACTIVITIES TO PROMOTE EDUCATIONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDRAISERS TO GENERATE REVENUE TO FUND EDUCATIONALLY ENRICHING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031646
IRS990EZ/SpecialEventsNetIncomeLossAmt018883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014801
IRS990EZ/TotalProgramServiceExpensesAmt044661
IRS990EZ/TotalRevenueAmt021436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0207058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053575
IRS990ScheduleA/Total509Grp/TotalAmt0207058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GERTRUDE HAWK & MISS CHOC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARLEM WIZARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER GRANTS 3653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS, SCHOOL ACTIVITIES 8259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65TH GRADE T-SHIRTS 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OLD OUTSTANDING CHECKS NOT CASHED -117.
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 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE PETHIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457582241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
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/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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J ZULCH
ReturnHeader/ReturnTs02016-11-10T16:38:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,511
Liabilities
-
Net assets
$44,511
Revenue
$21,436
Expenses
$14,801
Net income
$6,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$28.6$28.6$23.9$32.5$8.57
2018Detailed filing. Detailed filing data is available for this year.$37.2$37.2$25.4$26.0$0.52
2017Detailed filing. Detailed filing data is available for this year.$37.7$37.7$17.5$24.3$6.79
2016Detailed filing. Detailed filing data is available for this year.$44.5$44.5$21.4$14.8$6.64
2015Detailed filing. Detailed filing data is available for this year.$38.0$38.0$31.8$16.3$15.5
2012Summary only. Only limited summary data is available for this year.$20.7$0.00$29.4$20.4$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$31.2$32.1$0.92