Civic Intelligence

Millburn Middle School PTO Inc

EIN 22-3538369 • 501(c)3 • Millburn, NJ

Profile

To support the millburn middle school by providing funding and services to support and foster the school's students and faculty.

25 Old Short Hills RdMillburn, NJ 07041

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

-4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$396,303

Up $16,151 (+4.2%) from 2024

Liabilities

Down

$40,407

Down $13,487 (-25%) from 2024

Net Assets

Up

$355,896

Up $29,638 (+9.1%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Down

$108,602

Down $5,113 (-4.5%) from 2024

Expenses

Up

$78,964

Up $7,510 (+11%) from 2024

Net Income

Down

$29,638

Down $12,623 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $72,100Liabilities 2011: $0Net Assets 2011: $72,1002011Assets 2012: $75,149Net Assets 2012: $75,1492012Assets 2013: $158,005Liabilities 2013: $0Net Assets 2013: $158,0052013Assets 2014: $141,633Liabilities 2014: $0Net Assets 2014: $141,6332014Assets 2015: $145,045Liabilities 2015: $0Net Assets 2015: $145,0452015Assets 2016: $100,519Liabilities 2016: $0Net Assets 2016: $100,5192016Assets 2017: $203,634Liabilities 2017: $68,968Net Assets 2017: $134,6662017Assets 2018: $203,287Liabilities 2018: $38,485Net Assets 2018: $164,8022018Assets 2019: $172,033Liabilities 2019: $39,503Net Assets 2019: $132,5302019Assets 2020: $305,208Liabilities 2020: $75,863Net Assets 2020: $229,3452020Assets 2021: $391,663Liabilities 2021: $76,564Net Assets 2021: $315,0992021Assets 2022: $352,688Liabilities 2022: $55,720Net Assets 2022: $296,9682022Assets 2023: $332,375Liabilities 2023: $48,378Net Assets 2023: $283,9972023Assets 2024: $380,152Liabilities 2024: $53,894Net Assets 2024: $326,2582024Assets 2025: $396,303Liabilities 2025: $40,407Net Assets 2025: $355,8962025

Highlighted filing

2025

Assets$396,303
Liabilities$40,407
Net Assets$355,896
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KExpenses 2011: $71,7212011Revenue 2012: $66,826Expenses 2012: $63,778Net Income 2012: $3,0482012Expenses 2013: $71,6402013Revenue 2014: $72,986Expenses 2014: $89,358Net Income 2014: -$16,3722014Revenue 2015: $63,675Expenses 2015: $60,019Net Income 2015: $3,6562015Revenue 2016: $63,266Expenses 2016: $61,752Net Income 2016: $1,5142016Revenue 2017: $106,521Expenses 2017: $72,821Net Income 2017: $33,7002017Revenue 2018: $133,254Expenses 2018: $103,118Net Income 2018: $30,1362018Revenue 2019: $146,371Expenses 2019: $178,643Net Income 2019: -$32,2722019Revenue 2020: $165,949Expenses 2020: $69,134Net Income 2020: $96,8152020Revenue 2021: $147,738Expenses 2021: $61,984Net Income 2021: $85,7542021Revenue 2022: $126,208Expenses 2022: $138,067Net Income 2022: -$11,8592022Revenue 2023: $117,838Expenses 2023: $144,485Net Income 2023: -$26,6472023Revenue 2024: $113,715Expenses 2024: $71,454Net Income 2024: $42,2612024Revenue 2025: $108,602Expenses 2025: $78,964Net Income 2025: $29,6382025

Highlighted filing

2025

Revenue$108,602
Expenses$78,964
Net Income$29,638
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,303
Liabilities
$40,407
Net assets
$355,896
Revenue
$108,602
Expenses
$78,964
Net income
$29,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$0.40$3.56$1.09$0.79$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.54$3.26$1.14$0.71$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.48$2.84$1.18$1.44$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.56$2.97$1.26$1.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.77$3.15$1.48$0.62$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.76$2.29$1.66$0.69$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.40$1.33$1.46$1.79$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.38$1.65$1.33$1.03$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.69$1.35$1.07$0.73$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.63$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.73$0.89$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.67$0.64$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$255,884
Mission and Program Overview

Mission

To support the millburn middle school by providing funding and services to support and foster the school's students and faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,486$240,683▲ $10,197
Cash and Non-Interest-Bearing Accounts$149,666$155,620▲ $5,954
Total Assets$380,152$396,303▲ $16,151
Liabilities
Deferred Revenue$53,894$40,407▼ $13,487
Total Liabilities$53,894$40,407▼ $13,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,258$355,896▲ $29,638
Total Net Assets Fund Balance$326,258$355,896▲ $29,638
Total Liabilities and Net Assets / Fund Balance$380,152$396,303▲ $16,151
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heather KobosCo-president
Nina CollierCo-president
Uma SridharanAsst. Treasu
Abby SpeltzPast Preside
Tracey NashRecording Se
Meenakshi SharmaTreasurer
Jen HurleyVP Communica
Mara EpsteinVP Fundraisi
Melissa GoldsteinVP Membershi
Gyan MishraVP Programmi
Bhavini PatelVP Website
Nicole ElmgartVP Website
Revenue and Support

Revenue Composition

Contributions and Grants
$28,208
Program Service Revenue
$0
Investment Income
$10,949
Other Revenue
$69,445
All Other Contributions
$4,783
Change in Net Assets
$29,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,676
Total Fundraising Expense$8,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$52,288--$52,288
Fees for Services Other-$9,690$8,128$17,818
Fees for Services Accounting-$4,231-$4,231
Conferences and Meetings$3,752--$3,752
Office Expenses$875--$875
Total Functional Expenses$56,915$13,921$8,128$78,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,727
Fundraising Direct Expenses$147,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Ac$142,541$142,541$90,807$51,734
Gym Clothing Sa$39,766$39,766$33,770$5,996
Total Events$214,267$214,267$147,282$66,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive board reviews form 990 prior to irs submittal.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Millburn Middle School Pto Inc
EIN
22-3538369
Phone
9733792600
Address
25 OLD SHORT HILLS RD, MILLBURN, NJ 07041

Signing Officer

Name
Uma Sridharan
Title
Asst. Treasurer
Phone
9733792600
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Collier
Formed
1997
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
125

Preparer

Firm
Cannone and Company Pa
Address
485 MORRIS AVE, SPRINGFIELD, NJ 07081
Preparer
Nicholas Cannone CPA
Phone
9733796868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Merchant processing fees 0 0 8,128 bank fees 0 1,093 0 prior year expenses 0 8,597 0 total 0 9,690 8,128”

Form 990, Part XII

“The organization maintains its books on a cash basis. However, the organization receives cash advances and prepayments from families for books and supplies which are associated with future periods. These balances are reported as deferred income on its financial statements.”

Raw XML Appendix374 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032326
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284223
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033770
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE BOARD REVIEWS FORM 990 PRIOR TO IRS SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT PROCESSING FEES 0 0 8,128 BANK FEES 0 1,093 0 PRIOR YEAR EXPENSES 0 8,597 0 TOTAL 0 9,690 8,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS ITS BOOKS ON A CASH BASIS. HOWEVER, THE ORGANIZATION RECEIVES CASH ADVANCES AND PREPAYMENTS FROM FAMILIES FOR BOOKS AND SUPPLIES WHICH ARE ASSOCIATED WITH FUTURE PERIODS. THESE BALANCES ARE REPORTED AS DEFERRED INCOME ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056915
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108602
IRS990/TotalVolunteersCnt0125
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 OLD SHORT HILLS ROAD
IRS990/USAddress/CityNm0MILLBURN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007041
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0UMA SRIDHARAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733792600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBURN MIDDLE SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0223538369
ReturnHeader/Filer/PhoneNum09733792600
ReturnHeader/Filer/USAddress/AddressLine1Txt025 OLD SHORT HILLS RD
ReturnHeader/Filer/USAddress/CityNm0MILLBURN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223696465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNONE AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 MORRIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007081
ReturnHeader/PreparerPersonGrp/PhoneNum09733796868
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS CANNONE CPA
ReturnHeader/ReturnTs02026-02-16T16:54:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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