Civic Intelligence

Middletown High School South Parent Faculty Association Inc

EIN 22-3296311 • 501(c)3 • Middletown, NJ

Profile

Support the improvement of education at MHSS.

900 Nut Swamp RoadMiddletown, NJ 07748-2445

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,983

Down $1,428 (-5.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,983

Down $1,428 (-5.4%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$8,716

Down $9,814 (-53%) from 2020

Expenses

Down

$10,144

Down $2,223 (-18%) from 2020

Net Income

Down

-$1,428

Down $7,591 (-123%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$30K$20K$10K$0Assets 2012: $15,403Net Assets 2012: $15,4032012Assets 2013: $21,546Net Assets 2013: $21,5462013Assets 2014: $26,228Net Assets 2014: $26,2282014Assets 2015: $21,488Net Assets 2015: $21,4882015Assets 2016: $24,959Net Assets 2016: $24,9592016Assets 2017: $29,102Net Assets 2017: $29,1022017Assets 2018: $22,792Net Assets 2018: $22,7922018Assets 2019: $20,248Net Assets 2019: $20,2482019Assets 2020: $26,411Net Assets 2020: $26,4112020Assets 2021: $24,983Net Assets 2021: $24,9832021

Highlighted filing

2021

Assets$24,983
Liabilities-
Net Assets$24,983
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$20K$0-$20KRevenue 2012: $22,133Expenses 2012: $33,716Net Income 2012: -$11,5832012Revenue 2013: $20,012Expenses 2013: $13,869Net Income 2013: $6,1432013Revenue 2014: $20,354Expenses 2014: $15,672Net Income 2014: $4,6822014Revenue 2015: $22,276Expenses 2015: $27,016Net Income 2015: -$4,7402015Revenue 2016: $26,901Expenses 2016: $23,430Net Income 2016: $3,4712016Revenue 2017: $25,509Expenses 2017: $21,366Net Income 2017: $4,1432017Revenue 2018: $20,507Expenses 2018: $26,817Net Income 2018: -$6,3102018Revenue 2019: $24,855Expenses 2019: $27,399Net Income 2019: -$2,5442019Revenue 2020: $18,530Expenses 2020: $12,367Net Income 2020: $6,1632020Revenue 2021: $8,716Expenses 2021: $10,144Net Income 2021: -$1,4282021

Highlighted filing

2021

Revenue$8,716
Expenses$10,144
Net Income-$1,428
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,983
Liabilities
-
Net assets
$24,983
Revenue
$8,716
Expenses
$10,144
Net income
-$1,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.0$25.0$8.72$10.1$1.43
2020Detailed filing. Detailed filing data is available for this year.$26.4$26.4$18.5$12.4$6.16
2019Detailed filing. Detailed filing data is available for this year.$20.2$20.2$24.9$27.4$2.54
2018Detailed filing. Detailed filing data is available for this year.$22.8$22.8$20.5$26.8$6.31
2017Detailed filing. Detailed filing data is available for this year.$29.1$29.1$25.5$21.4$4.14
2016Detailed filing. Detailed filing data is available for this year.$25.0$25.0$26.9$23.4$3.47
2015Detailed filing. Detailed filing data is available for this year.$21.5$21.5$22.3$27.0$4.74
2014Detailed filing. Detailed filing data is available for this year.$26.2$26.2$20.4$15.7$4.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$20.0$13.9$6.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$22.1$33.7$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$13,986
Mission and Program Overview

Mission

Support the improvement of education at MHSS.

Program Services

DescriptionGrantsExpenses
Student scholarships - awards made to deserving graduates.-$4,150
Orientation services for new students and staff appreciation and contributions to school functions.-$993
Grants awarded to teachers to continue developing innovative programs for their students.-$564
Beautification and maintenance of school campus.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly IannonePresidentPT$0--
Cristina YoungSnack Bar And Staff AppreciationPT$0--
Marguerite PortagalloMembershipPT$0--
Judy MusaFundraisingPT$0--
Paige BenignoTreasurer-$0--
Michele ForebackTechnology-$0--
Melissa OrlandoRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Middletown High School South Parent Faculty Association Inc
EIN
22-3296311
Phone
7327066111
Address
900 Nut Swamp Road, Middletown, NJ 07748-2445

Signing Officer

Name
Paige Benigno
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
No

Preparer

Firm
MD Sullivan CPA
Address
174 Main St - Hwy 35, Eatontown, NJ 07724
Preparer
Matthew Sullivan
Phone
7325448484
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Orientation services for new students and staff appreciation and contributions to school functions. Grants and allocations 0, Program service expenses 993”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,801”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program services for students and staff 993”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program services - contributions to school functions 2,170”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program services - special projects 349”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 37”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0077482445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1428
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04714
IRS990EZ/GrossReceiptsAmt013986
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024983
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Iannone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cristina Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marguerite Portagallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Musa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paige Benigno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michele Foreback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melissa Orlando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Snack Bar and Staff Appreciation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Technology
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the improvement of education at MHSS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student scholarships - awards made to deserving graduates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants awarded to teachers to continue developing innovative programs for their students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Beautification and maintenance of school campus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Orientation services for new students and staff appreciation and contributions to school functions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2993
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05270
IRS990EZ/SpecialEventsNetIncomeLossAmt02701
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010144
IRS990EZ/TotalProgramServiceExpensesAmt05707
IRS990EZ/TotalRevenueAmt08716
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54380
IRS990ScheduleA/PublicSupportPY170Pct00.47250
IRS990ScheduleA/PublicSupportTotal170Amt051886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051886
IRS990ScheduleA/TotalSupportAmt095416
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Orientation services for new students and staff appreciation and contributions to school functions. Grants and allocations 0, Program service expenses 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program services for students and staff 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program services - contributions to school functions 2,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program services - special projects 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 37
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0223296311
ReturnHeader/Filer/PhoneNum07327066111
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Nut Swamp Road
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077482445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MD Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0174 Main St - Hwy 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eatontown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007724
ReturnHeader/PreparerPersonGrp/PhoneNum07325448484
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T06:28:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paige Benigno
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Treasurer
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits