Civic Intelligence

Middletown High School South Parents Council Inc

990EZ • Fiscal year 2016 • EIN 22-3296311

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 04, 2016

Organization ProfileN/A
900 Nut Swamp RoadMiddletown, NJ 07748-2445

(732) 706-6111

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

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,959

Up $3,471 (+16%) from 2015

Net Assets

Up

$24,959

Up $3,471 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$26,901

Up $4,625 (+21%) from 2015

Expenses

Down

$23,430

Down $3,586 (-13%) from 2015

Net Income

Up

$3,471

Up $8,211 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$24,959
Liabilities-
Net Assets$24,959
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$26,901
Expenses$23,430
Net Income$3,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$37,701
Mission and Program Overview

Mission

Support the improvement of education at MHSS.

Program Services

DescriptionGrantsExpenses
Student scholarships - awards made to deserving graduates.$10,000-
Beautification and maintenance of school campus.-$5,757
Orientation services for new students and staff appreciation.-$3,043
Grants awarded to teachers to continue developing innovative programs for their students.$2,824-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn DiorioPresidentPT$0--
Marissa CostidisVice -PresidentPT$0--
Claudia HealeyTreasurerPT$0--
Renee SchaeferSecretary-$0--
Stephanie SassolaSecretary-$0--
Paige BenignoVice-PresidentPT$0--
Chrissy ValkosSecretary-$0--
Lisa YasukPublic Relations-$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
Claudia Healey
Title
Treasurer
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part III, Line 31

“Orientation services for new students and staff appreciation. Grants and allocations 0, Program service expenses 3,043”

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

“Supplies 243”

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

“Licenses 58”

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

“Program services- campus beautification 5,757”

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

“Program services for students and staff 3,043”

Form 990-EZ, Part I, Line 10

“Grants paid 13,289 College scholarships awarded to 24 students in the amounts of 250, 350 and 500 each for a total of 10,000. 5 teacher grants awarded for continuing education in the gross amount of 2,824. Sunshine Fund 465”

Raw XML Appendix172 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/PhoneNum07327066111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Nut Swamp Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0077482445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021488
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01348
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IRS990EZ/ExcessOrDeficitForYearAmt03471
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IRS990EZ/GamingGrossIncomeAmt04474
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013289
IRS990EZ/GrossReceiptsAmt037701
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07732
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Diorio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marissa Costidis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Claudia Healey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Sassola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paige Benigno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chrissy Valkos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Yasuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice -President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Public Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the improvement of education at MHSS.
IRS990EZ/PrintingPublicationsPostageAmt01040
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010800
IRS990EZ/SpecialEventsNetIncomeLossAmt017821
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023430
IRS990EZ/TotalProgramServiceExpensesAmt08800
IRS990EZ/TotalRevenueAmt026901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33420
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.33350
IRS990ScheduleA/PublicSupportTotal170Amt047106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047106
IRS990ScheduleA/TotalSupportAmt0140972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Orientation services for new students and staff appreciation. Grants and allocations 0, Program service expenses 3,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program services- campus beautification 5,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program services for students and staff 3,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants paid 13,289 College scholarships awarded to 24 students in the amounts of 250, 350 and 500 each for a total of 10,000. 5 teacher grants awarded for continuing education in the gross amount of 2,824. Sunshine Fund 465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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 10
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Healey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middletown High School South Parent Faculty Association Inc
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/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T09:40:19-00:00
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
$24,959
Liabilities
-
Net assets
$24,959
Revenue
$26,901
Expenses
$23,430
Net income
$3,471
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits