Civic Intelligence

MILL Road School PTA

990EZ • Fiscal year 2017 • EIN 14-1816308

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,725

Down $6,786 (-15%) from 2016

Net Assets

Down

$37,725

Down $6,786 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$17,538

Down $3,898 (-18%) from 2016

Expenses

Up

$24,324

Up $9,523 (+64%) from 2016

Net Income

Down

-$6,786

Down $13,421 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$37,725
Liabilities-
Net Assets$37,725
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$17,538
Expenses$24,324
Net Income-$6,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$59,293
Mission and Program Overview

Mission

EDUCATIONAL DEVELOPMENT

Program Services

DescriptionGrantsExpenses
FUNDRAISERS TO GENERATE REVENUE TO FUND EDUCATIONALLY ENRICHING ACTIVITIES-$39,259
SPONSORSHIP OF SCHOOL ACTIVITIES TO PROMOTE EDUCATIONAL DEVELOPMENT-$11,999
PROVIDING FUNDING FOR TEACHER PROJECTS TO ENRICH IN-CLASS ACTIVITIES.-$9,019
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY ONNEMBOPresident-$0--
ENRIQUE PIRACESCo Vice President-$0--
DEB RHINEHARTCo Vice President-$0--
NICOLE PETHICTreasurer-$0--
JEN COLESecretary-$0--
KELLY BORRELLEMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miss Chocolate$20,495$20,495$13,355$7,140
Gertrude Hawk$9,680$9,680$4,271$5,409
Total Events$41,546$41,546$28,997$12,549
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
2017-10-30

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 260.”

Form 990EZ, Part I, Line 16

“INSURANCE 290.”

Form 990EZ, Part I, Line 16

“TEACHER GRANTS 3019.”

Form 990EZ, Part I, Line 16

“Events, school activities 11999.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP EXPENSES 594.”

Form 990EZ, Part I, Line 16

“5th grade celebration 1194.”

Form 990EZ, Part I, Line 16

“OTHER GRANTS 6000.”

Raw XML Appendix188 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/BOYAmt044511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt02496
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0968
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037725
IRS990EZ/FundraisingGrossIncomeAmt054926
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0298
IRS990EZ/GrossReceiptsAmt059293
IRS990EZ/GrossSalesOfInventoryAmt02794
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01573
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY ONNEMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ENRIQUE PIRACES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB RHINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE PETHIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY BORRELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL DEVELOPMENT
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/ProgramServiceExpensesAmt09019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt239259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039259
IRS990EZ/SpecialEventsNetIncomeLossAmt015667
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024324
IRS990EZ/TotalProgramServiceExpensesAmt060277
IRS990EZ/TotalRevenueAmt017538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0212776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035990
IRS990ScheduleA/Total509Grp/TotalAmt0212776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISS CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GERTRUDE HAWK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUICKBOOKS 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER GRANTS 3019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS, SCHOOL ACTIVITIES 11999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EXPENSES 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55TH GRADE CELEBRATION 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER GRANTS 6000.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE PETHIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457582241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/AtSubmissionCreationDeviceId079D6B812379655625E5F2A13D7357542ADB8868A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079D6B812379655625E5F2A13D7357542ADB8868A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.69.166
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:36:25
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J ZULCH
ReturnHeader/ReturnTs02017-11-13T09:36:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,725
Liabilities
-
Net assets
$37,725
Revenue
$17,538
Expenses
$24,324
Net income
-$6,786
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