Civic Intelligence

Millburn Middle School PTO Inc

990 • Fiscal year 2016 • EIN 22-3538369

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization ProfileN/A
25 Old Short Hills RdMillburn, NJ 07041

(973) 912-9458

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$100,519

Down $44,526 (-31%) from 2015

Net Assets

Down

$100,519

Down $44,526 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Down

$63,266

Down $409 (-0.6%) from 2015

Expenses

Up

$61,752

Up $1,733 (+2.9%) from 2015

Net Income

Down

$1,514

Down $2,142 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2016

Assets$100,519
Liabilities$0
Net Assets$100,519
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$63,266
Expenses$61,752
Net Income$1,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$149,904
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$69,118$69,222▲ $104
Cash and Non-Interest-Bearing Accounts$75,927$31,297▼ $44,630
Total Assets$145,045$100,519▼ $44,526
Liabilities
Deferred Revenue$46,040--
Total Liabilities$46,040$0▼ $46,040
Net Assets / Fund Balance
Unrestricted Net Assets$99,005$100,519▲ $1,514
Total Net Assets Fund Balance$99,005$100,519▲ $1,514
Total Liabilities and Net Assets / Fund Balance$145,045$100,519▼ $44,526
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Corinne SimmonsCo-president
Lori GevarterCo-president
Kavita Bordia6th Grade VP
Laura Santagata7th Grade VP
Dana Santarella8th Grade VP
Monica TogherAsst Treasur
Kristen LicciardiCorrespondin
Julia BerschRecording Se
Cordelia HongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,232
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$45,930
All Other Contributions
$4,201
Change in Net Assets
$1,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,587
Total Fundraising Expense$7,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$41,165--$41,165
Fees for Services Other$3,998$2,725$7,988$14,711
Fees for Services Accounting-$2,740-$2,740
Office Expenses$700$476-$1,176
Conferences and Meetings$1,025--$1,025
Insurance-$935-$935
Total Functional Expenses$46,888$6,876$7,988$61,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,568
Fundraising Direct Expenses$86,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Ac$53,630$53,630$24,064$29,566
Various Other F$38,575$38,575-$38,575
Total Events$126,268$126,268$56,424$69,844
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 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
9739129458
Address
25 OLD SHORT HILLS RD, MILLBURN, NJ 07041

Signing Officer

Name
Cordelia Hong
Title
Treasurer
Phone
9739129458
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cordelia Hong
Formed
1997
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
110

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 7,988 bank fees 0 429 0 filing fees 0 178 0 education foundation 2,200 0 0 pto online 0 730 0 prior years expenses 1,798 0 0 reconciliation discrepancies 0 423 0 donations 0 965 0”

Raw XML Appendix350 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 7,988 BANK FEES 0 429 0 FILING FEES 0 178 0 EDUCATION FOUNDATION 2,200 0 0 PTO ONLINE 0 730 0 PRIOR YEARS EXPENSES 1,798 0 0 RECONCILIATION DISCREPANCIES 0 423 0 DONATIONS 0 965 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145045
IRS990/TotalAssetsEOYAmt0100519
IRS990/TotalAssetsGrp/BOYAmt0145045
IRS990/TotalAssetsGrp/EOYAmt0100519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046888
IRS990/TotalFunctionalExpensesGrp/TotalAmt061752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046040
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt046040
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100519
IRS990/TotalProgramServiceExpensesAmt046888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063266
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 OLD SHORT HILLS RD
IRS990/USAddress/CityNm0MILLBURN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007041
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORDELIA HONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739129458
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBURN MIDDLE SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0223538369
ReturnHeader/Filer/PhoneNum09739129458
ReturnHeader/Filer/USAddress/AddressLine1Txt025 OLD SHORT HILLS RD
ReturnHeader/Filer/USAddress/CityNm0MILLBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007041
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/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS CANNONE CPA
ReturnHeader/ReturnTs02016-11-17T12:31:12-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,519
Liabilities
$0
Net assets
$100,519
Revenue
$63,266
Expenses
$61,752
Net income
$1,514
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