Civic Intelligence

Millburn Middle School PTO Inc

990 • Fiscal year 2019 • EIN 22-3538369

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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

0.23x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

0.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$172,033

Down $31,254 (-15%) from 2018

Net Assets

Down

$132,530

Down $32,272 (-20%) from 2018

Liabilities

Up

$39,503

Up $1,018 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$146,371

Up $13,117 (+9.8%) from 2018

Expenses

Up

$178,643

Up $75,525 (+73%) from 2018

Net Income

Down

-$32,272

Down $62,408 (-207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$172,033
Liabilities$39,503
Net Assets$132,530
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$146,371
Expenses$178,643
Net Income-$32,272
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$218,823
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
Cash and Non-Interest-Bearing Accounts$23,486$91,529▲ $68,043
Savings and Temporary Cash Investments$179,801$80,504▼ $99,297
Total Assets$203,287$172,033▼ $31,254
Liabilities
Deferred Revenue$38,485$39,503▲ $1,018
Total Liabilities$38,485$39,503▲ $1,018
Net Assets / Fund Balance
Unrestricted Net Assets$164,802$132,530▼ $32,272
Total Net Assets Fund Balance$164,802$132,530▼ $32,272
Total Liabilities and Net Assets / Fund Balance$203,287$172,033▼ $31,254
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Christina ConnantCo-president
Kim WallsCo-president
Mindy TofiasAsst Treasur
Sharyn Stein-berezinBoe Liaison
Neetu SalhotraCorrespond S
Sherry MahfouzPast Preside
Alexis BenbassetRecording Se
Christine PloetnerTreasurer
Andrea SpaarVP Communica
Amy TalbertVP Fundraisi
Robin GrapkowskiVP Programmi
Kristy NuttallVP Technolog
Revenue and Support

Revenue Composition

Contributions and Grants
$24,677
Program Service Revenue
$0
Investment Income
$703
Other Revenue
$120,991
All Other Contributions
$2,577
Change in Net Assets
$-32,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,919
Total Fundraising Expense$4,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$165,724--$165,724
Fees for Services Other-$992$4,714$5,706
Fees for Services Accounting-$2,910-$2,910
Conferences and Meetings$2,244--$2,244
Office Expenses$750$418-$1,168
Insurance-$891-$891
Total Functional Expenses$168,718$5,211$4,714$178,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,443
Fundraising Direct Expenses$72,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Ac$91,338$91,338$35,824$55,514
Tgif$45,750$45,750$20,274$25,476
Total Events$193,443$193,443$72,452$120,991
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
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
Christine Ploetner
Title
Treasurer
Phone
9733792600
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Ploetner
Formed
1997
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
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.”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE MILLBURN MIDDLE SCHOOL BY PROVIDING FUNDING AND SERVICES TO SUPPORT AND FOSTER THE SCHOOL'S STUDENTS AND FACULTY.
IRS990/AllOtherContributionsAmt02577
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0165724
IRS990/BenefitsToMembersGrp/TotalAmt0165724
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE PLOETNER
IRS990/BooksInCareOfDetail/PhoneNum09733792600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 OLD SHORT HILLS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023486
IRS990/CashNonInterestBearingGrp/EOYAmt091529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02244
IRS990/ConferencesMeetingsGrp/TotalAmt02244
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0165724
IRS990/CYContributionsGrantsAmt024677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0703
IRS990/CYOtherExpensesAmt012919
IRS990/CYOtherRevenueAmt0120991
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32272
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178643
IRS990/CYTotalFundraisingExpenseAmt04714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038485
IRS990/DeferredRevenueGrp/EOYAmt039503
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE PARENT ORIENTATIONS AND INFORMATION, CULTURAL ARTS PROGRAMS, STUDENT SUPPORT, CLASSROOM RESOURCE SUPPORT, FUNDING OF MATERIALS AND TECHNOLOGY TO THE SCHOOL, AND TEACHER APPRECIATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02910
IRS990/FeesForServicesAccountingGrp/TotalAmt02910
IRS990/FeesForServicesOtherGrp/FundraisingAmt04714
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0992
IRS990/FeesForServicesOtherGrp/TotalAmt05706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY MAHFOUZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA CONNANT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXIS BENBASSET
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTY NUTTALL
IRS990/Form990PartVIISectionAGrp/PersonNm5NEETU SALHOTRA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN GRAPKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA SPAAR
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE PLOETNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MINDY TOFIAS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARYN STEIN-BEREZIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP TECHNOLOG
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPOND S
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PROGRAMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOE LIAISON
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt072452
IRS990/FundraisingGrossIncomeAmt0193443
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0891
IRS990/InsuranceGrp/TotalAmt0891
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE MILLBURN MIDDLE SCHOOL BY PROVIDING FUNDING AND SERVICES TO SUPPORT AND FOSTER THE SCHOOL'S STUDENTS AND FACULTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164802
IRS990/NetAssetsOrFundBalancesEOYAmt0132530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OfficeExpensesGrp/ProgramServicesAmt0750
IRS990/OfficeExpensesGrp/TotalAmt01168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE PLOETNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGY UPGRADES TO SCHOOL EDUCATIONAL EQUIPMENT ALONG WITH PROVIDING FAMILIES, STUDENTS, AND FACULTY A SCHOOL WEB PORTAL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt084762
IRS990/PYContributionsGrantsAmt029912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt018356
IRS990/PYOtherRevenueAmt0102944
IRS990/PYRevenuesLessExpensesAmt030136
IRS990/PYTotalExpensesAmt0103118
IRS990/PYTotalRevenueAmt0133254
IRS990/ReconcilationRevenueExpnssAmt0-32272
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0807787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0926684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141585
IRS990ScheduleA/Total509Grp/TotalAmt0926684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AFTER SCHOOL AC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TGIF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020274
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203287
IRS990/TotalAssetsEOYAmt0172033
IRS990/TotalAssetsGrp/BOYAmt0203287
IRS990/TotalAssetsGrp/EOYAmt0172033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038485
IRS990/TotalLiabilitiesEOYAmt039503
IRS990/TotalLiabilitiesGrp/BOYAmt038485
IRS990/TotalLiabilitiesGrp/EOYAmt039503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132530
IRS990/TotalProgramServiceExpensesAmt0168718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146371
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 OLD SHORT HILLS RD
IRS990/USAddress/CityNm0MILLBURN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007041
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE PLOETNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733792600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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/AtSubmissionFilingDeviceId0A54CACB95535E51512365B7820075C3DCB8F9ED5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.82.65
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:14:49
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS CANNONE CPA
ReturnHeader/ReturnTs02019-11-05T15:14:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,033
Liabilities
$39,503
Net assets
$132,530
Revenue
$146,371
Expenses
$178,643
Net income
-$32,272
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