Civic Intelligence

Midstreams School Parent Teacher Organization Inc.

990EZ • Fiscal year 2023 • EIN 22-2538392

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 19, 2024

Organization ProfileN/A
500 Midstreams RoadBrick, NJ 08724

(732) 785-7000

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

115%

Higher net margin than 100% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,435

Down $15,350 (-53%) from 2022

Net Assets

Down

$13,435

Down $15,350 (-53%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,346

Down $19,592 (-314%) from 2022

Expenses

Down

$2,004

Down $1,660 (-45%) from 2022

Net Income

Down

-$15,350

Down $17,932 (-695%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2012: $40,744Liabilities 2012: $02012Assets 2013: $47,636Liabilities 2013: $02013Assets 2014: $71,144Liabilities 2014: $02014Assets 2015: $48,391Net Assets 2015: $48,3912015Assets 2016: $71,927Net Assets 2016: $71,9272016Assets 2017: $47,392Net Assets 2017: $47,3922017Assets 2018: $38,004Net Assets 2018: $38,0042018Assets 2019: $31,779Liabilities 2019: $0Net Assets 2019: $31,7792019Assets 2020: $38,540Liabilities 2020: $0Net Assets 2020: $38,5402020Assets 2021: $26,203Liabilities 2021: $02021Assets 2022: $28,785Net Assets 2022: $28,7852022Assets 2023: $13,435Net Assets 2023: $13,4352023Assets 2024: $23,199Net Assets 2024: $23,1992024Assets 2025: $20,449Net Assets 2025: $20,4492025

Highlighted filing

2023

Assets$13,435
Liabilities-
Net Assets$13,435
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $43,040Expenses 2012: $44,305Net Income 2012: -$1,2652012Revenue 2013: $24,904Expenses 2013: $18,012Net Income 2013: $6,8922013Revenue 2014: $44,425Expenses 2014: $20,917Net Income 2014: $23,5082014Revenue 2015: $5,814Expenses 2015: $4,830Net Income 2015: $9842015Revenue 2016: $28,527Expenses 2016: $4,991Net Income 2016: $23,5362016Revenue 2017: -$19,202Expenses 2017: $5,333Net Income 2017: -$24,5352017Revenue 2018: -$4,664Expenses 2018: $4,724Net Income 2018: -$9,3882018Revenue 2019: $929Expenses 2019: $7,154Net Income 2019: -$6,2252019Revenue 2020: $9,846Expenses 2020: $3,085Net Income 2020: $6,7612020Revenue 2021: -$8,277Expenses 2021: $4,060Net Income 2021: -$12,3372021Revenue 2022: $6,246Expenses 2022: $3,664Net Income 2022: $2,5822022Revenue 2023: -$13,346Expenses 2023: $2,004Net Income 2023: -$15,3502023Revenue 2024: $8,385Expenses 2024: $2,116Net Income 2024: $6,2692024Revenue 2025: $117,598Expenses 2025: $103,420Net Income 2025: $14,1782025

Highlighted filing

2023

Revenue-$13,346
Expenses$2,004
Net Income-$15,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 19, 2024
Return Version
2022v5.0
Gross Receipts
$116,305
Mission and Program Overview

Mission

Pto support teachers & children

Support teachers and students at midstreams school, grades one to five

Program Services

DescriptionGrantsExpenses
SUPPORT TEACHERS AND STUDENTS AT MIDSTREAMS SCHOOLGRADES ONE TO FIVR$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE ARTZPresidentPT$0--
NICOLE MELFIVice PresidentPT$0--
ERICA COHENCorresponding SecretaryPT$0--
CASEY GILMORETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$114,670$114,670$131,655$-16,985
Total Events$114,670$114,670$131,655$-16,985
Filing and Contact Details

Filer

Filer Name
Midstreams Elementary School Pto
EIN
22-2538392
Phone
7327857000
Address
500 MIDSTREAMS ROAD, BRICK, NJ 08724

Signing Officer

Name
Casey Gilmore
Title
Treasurer
Phone
7327857000
Signed
2024-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Pearson & Company LLC
Address
2818 Bridge Avenue, Point Pleasant, NJ 08742
Preparer
Gary R Pearson
Phone
7324756352
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 33.”

Form 990EZ, Part I, Line 16

“INSURANCE 804.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 376.”

Form 990EZ, Part I, Line 16

“PTO INCENTIVES 85.”

Form 990EZ, Part I, Line 16

“PRINTING SUPPLIES 206.”

Raw XML Appendix157 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/PersonNm0CASEY GILMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07327798137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MIDSTREAMS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013435
IRS990EZ/FundraisingGrossIncomeAmt0114670
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116305
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE ARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE MELFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS AND STUDENTS AT MIDSTREAMS SCHOOL, GRADES ONE TO FIVE
IRS990EZ/ProgramServiceRevenueAmt01635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TEACHERS AND STUDENTS AT MIDSTREAMS SCHOOLGRADES ONE TO FIVR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0129651
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14981
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02004
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-13346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114670
IRS990ScheduleA/Total509Grp/TotalAmt0114670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0131655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORT 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO INCENTIVES 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING SUPPLIES 206.
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
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327857000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDSTREAMS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0222538392
ReturnHeader/Filer/PhoneNum07327857000
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MIDSTREAMS ROAD
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008724
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475035796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pearson & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02818 Bridge Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Point Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008742
ReturnHeader/PreparerPersonGrp/PhoneNum07324756352
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R PEARSON
ReturnHeader/ReturnTs02024-09-20T05:12:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,435
Liabilities
-
Net assets
$13,435
Revenue
-$13,346
Expenses
$2,004
Net income
-$15,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.18$1.03$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.08$0.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.13$0.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.06$0.04$0.03
2021Summary only. Only limited summary data is available for this year.$0.26$0.00$0.08$0.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.05$0.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.19$0.05$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.29$0.05$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.06$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.44$0.21$0.24
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.25$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.43$0.44$0.01