Civic Intelligence

Millburn Middle School PTO Inc

990 • Fiscal year 2017 • EIN 22-3538369

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

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

(973) 379-2600

Siviq Scores

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

Liabilities / Assets

97th percentile

0.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

0.65x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$203,634

Up $103,115 (+103%) from 2016

Net Assets

Up

$134,666

Up $34,147 (+34%) from 2016

Liabilities

Up

$68,968

Up $68,968 from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin84th percentile

Revenue

Up

$106,521

Up $43,255 (+68%) from 2016

Expenses

Up

$72,821

Up $11,069 (+18%) from 2016

Net Income

Up

$33,700

Up $32,186 (+2126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$203,634
Liabilities$68,968
Net Assets$134,666
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$106,521
Expenses$72,821
Net Income$33,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$182,369
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$69,222$129,402▲ $60,180
Cash and Non-Interest-Bearing Accounts$31,297$74,232▲ $42,935
Total Assets$100,519$203,634▲ $103,115
Liabilities
Deferred Revenue-$68,968-
Total Liabilities$0$68,968▲ $68,968
Net Assets / Fund Balance
Unrestricted Net Assets$100,519$134,666▲ $34,147
Total Net Assets Fund Balance$100,519$134,666▲ $34,147
Total Liabilities and Net Assets / Fund Balance$100,519$203,634▲ $103,115
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Corinne SimmonsCo-president
Sherry MahfouzCo-president
Monica Togher6th Grade VP
Kavita Bordia7th Grade VP
Julia Bersch8th Grade VP
Heather FinanAsst Treasur
Dana SantarellaCorrespondin
Graceann BisigRecording Se
Sock WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,859
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$78,481
All Other Contributions
$5,798
Change in Net Assets
$33,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,912
Total Fundraising Expense$12,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$51,909--$51,909
Fees for Services Other$250$850$12,547$13,647
Office Expenses$2,420$515-$2,935
Fees for Services Accounting-$2,300-$2,300
Conferences and Meetings$1,100--$1,100
Insurance-$930-$930
Total Functional Expenses$55,679$4,595$12,547$72,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,329
Fundraising Direct Expenses$75,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Ac$60,951$60,951$26,922$34,029
Tgif$43,270$43,270$23,877$19,393
Total Events$152,471$152,471$75,638$76,833
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
Yes
Audit committee
Yes
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
9733792600
Address
25 OLD SHORT HILLS RD, MILLBURN, NJ 07041

Signing Officer

Name
Sock Wang
Title
Treasurer
Phone
9733792600
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sock Wang
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 12,547 bank fees 0 416 0 filing fees 0 230 0 prior years expenses 250 0 0 miscellaneous 0 204 0 total 250 850 12,547”

Form 990, Part XI, Line 9

“Prior period adjustment - cash balance 447”

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.”

Form 990, Page 12, Part XII, Line 1

“MODIFIED CASH BASIS.”

Raw XML Appendix359 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/GrossRevenueTotalEventsAmt0152471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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 12,547 BANK FEES 0 416 0 FILING FEES 0 230 0 PRIOR YEARS EXPENSES 250 0 0 MISCELLANEOUS 0 204 0 TOTAL 250 850 12,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT - CASH BALANCE 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5MODIFIED CASH BASIS.
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 XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100519
IRS990/TotalAssetsEOYAmt0203634
IRS990/TotalAssetsGrp/BOYAmt0100519
IRS990/TotalAssetsGrp/EOYAmt0203634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055679
IRS990/TotalFunctionalExpensesGrp/TotalAmt072821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt068968
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt068968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134666
IRS990/TotalProgramServiceExpensesAmt055679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106521
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134666
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/PersonNm0SOCK WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733792600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A54CACB95535E51512365B7820075C3DCB8F9ED5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E35BBB8F4DEEDE44D6DAC39D933CE63DB6E9E7F6
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/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS CANNONE CPA
ReturnHeader/ReturnTs02017-09-14T16:14:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,634
Liabilities
$68,968
Net assets
$134,666
Revenue
$106,521
Expenses
$72,821
Net income
$33,700
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