Civic Intelligence

Millburn Middle School PTO Inc

990 • Fiscal year 2018 • EIN 22-3538369

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

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

96th percentile

0.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

0.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$203,287

Down $347 (-0.2%) from 2017

Net Assets

Up

$164,802

Up $30,136 (+22%) from 2017

Liabilities

Down

$38,485

Down $30,483 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin78th percentile

Revenue

Up

$133,254

Up $26,733 (+25%) from 2017

Expenses

Up

$103,118

Up $30,297 (+42%) from 2017

Net Income

Down

$30,136

Down $3,564 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$203,287
Liabilities$38,485
Net Assets$164,802
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$133,254
Expenses$103,118
Net Income$30,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$234,003
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$129,402$179,801▲ $50,399
Cash and Non-Interest-Bearing Accounts$74,232$23,486▼ $50,746
Total Assets$203,634$203,287▼ $347
Liabilities
Deferred Revenue$68,968$38,485▼ $30,483
Total Liabilities$68,968$38,485▼ $30,483
Net Assets / Fund Balance
Unrestricted Net Assets$134,666$164,802▲ $30,136
Total Net Assets Fund Balance$134,666$164,802▲ $30,136
Total Liabilities and Net Assets / Fund Balance$203,634$203,287▼ $347
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Christina ConnantCo-president
Sherry MahfouzCo-president
Heather FinanAsst Treasur
Neetu SalhotraCorrespond S
Graceann BisigRecording Se
Sock WangTreasurer
Nadia HalimVP Communica
Kim WallsVP Fundraisi
Alexis BenbassetVP Programmi
Kristy NuttallVP Technolog
Revenue and Support

Revenue Composition

Contributions and Grants
$29,912
Program Service Revenue
$0
Investment Income
$398
Other Revenue
$102,944
All Other Contributions
$3,447
Change in Net Assets
$30,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,356
Total Fundraising Expense$8,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$84,762--$84,762
Fees for Services Other$283$985$8,126$9,394
Office Expenses$3,205$517-$3,722
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings$1,350--$1,350
Insurance-$890-$890
Total Functional Expenses$89,600$5,392$8,126$103,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,693
Fundraising Direct Expenses$100,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Ac$87,945$87,945$34,454$53,491
Tgif$39,150$39,150$22,485$16,665
Total Events$199,729$199,729$99,045$100,684
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
2018-11-19
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 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.”

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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/GrossReceiptsTotalAmt0199729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022485
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE BOARD REVIEWS FORM 990 PRIOR TO IRS SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 XII
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IRS990/TotalContributionsAmt029912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068968
IRS990/TotalLiabilitiesEOYAmt038485
IRS990/TotalLiabilitiesGrp/BOYAmt068968
IRS990/TotalLiabilitiesGrp/EOYAmt038485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164802
IRS990/TotalProgramServiceExpensesAmt089600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133254
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203287
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164802
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOCK WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733792600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBURN MIDDLE SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
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ReturnHeader/Filer/PhoneNum09733792600
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F565AB9E2D8703AFBB615A7ACCC30A9970B9C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.79.51.122
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:41:22
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/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS CANNONE CPA
ReturnHeader/ReturnTs02018-11-28T10:41:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,287
Liabilities
$38,485
Net assets
$164,802
Revenue
$133,254
Expenses
$103,118
Net income
$30,136
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