Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Millburn High School Parent Teacher Organization Inc
990EZ • Fiscal year 2014 • EIN 22-3565137
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$74,168
Up $43,968 (+146%) from 2013
Net Assets
$49,094
No earlier filing loaded for comparison.
Liabilities
Up$25,074
Up $25,074 from 2013
Revenue And Expenses
Revenue
Up$192,363
Up $103,679 (+117%) from 2013
Expenses
Up$211,847
Up $125,088 (+144%) from 2013
Net Income
Down-$19,484
Down $21,409 (-1112%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $194,429
Mission and Program Overview
Mission
The Millburn High School PTO is dedicated to promoting the welfare of MHS students in the home, school and community.
Provide support to Millburn High School
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See schedule O | $22,585 | $206,711 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dolly Wen Tuan | Board Director | - | $0 | - | - |
| Katie Carpenter | Board Director | - | $0 | - | - |
| Liz Guevara | Board Director | - | $0 | - | - |
| Lynn Linczyc | Board Director | - | $0 | - | - |
| Lori Pitkowsky | Board Director | - | $0 | - | - |
| Lisa Helmacy | Board Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-3565137
Signing Officer
- Name
- Dolly Wen Tuan
- Title
- Board Director
- Phone
- 9738098932
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Steven Ketcham CPA
- Phone
- 9082324618
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990, Part III, line 28) The Millburn High School PTO is dedicated to promoting the welfare of MHS students in the home, school and community. The Organization is devoted to bringing into closer relation the home and the school so that parents, administrators and teachers may cooperate intelligently in the education of MHS students. In addition, the Organization strives to develop between educators and the general public such united efforts as well secure for all MHS students the highest advantages in physical, mental, social and ethical education.”
List of grants and similar amounts paid Part I line 10
“Activity Financial support Grantee Millburn High School Street 462 Millburn Avenue City, State, Zip Millburn, NJ 07041Amount 22,585”
Description of other expenses Part I line 16
“Description AmountBank charges 32Dues and fees 2,780Insurance 884Conferences and travel 500Program expenses 178,709Contributions and gifts 2,851”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable 0 132”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDeferred income 0 9,643Grants payable 0 14,081Other payable 0 1,350”
Raw XML Appendix160 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dolly Wen Tuan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9738098932 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 462 Millburn Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Millburn |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74036 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2403 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19484 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68578 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74168 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5349 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22585 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194429 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23533 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68578 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49094 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49094 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dolly Wen Tuan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Katie Carpenter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Liz Guevara |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lynn Linczyc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lori Pitkowsky |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lisa Helmacy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 132 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 185756 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide support to Millburn High School |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2856 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 163144 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 206711 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2066 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3283 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25074 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 211847 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 206711 |
| IRS990EZ/TotalRevenueAmt | 0 | 192363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.edline.net/pages/Millburn_HS |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 189080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 273873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11369 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 285242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 194429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 285242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 194429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 285242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part III, line 28) The Millburn High School PTO is dedicated to promoting the welfare of MHS students in the home, school and community. The Organization is devoted to bringing into closer relation the home and the school so that parents, administrators and teachers may cooperate intelligently in the education of MHS students. In addition, the Organization strives to develop between educators and the general public such united efforts as well secure for all MHS students the highest advantages in physical, mental, social and ethical education. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Financial support Grantee Millburn High School Street 462 Millburn Avenue City, State, Zip Millburn, NJ 07041Amount 22,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountBank charges 32Dues and fees 2,780Insurance 884Conferences and travel 500Program expenses 178,709Contributions and gifts 2,851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts receivable 0 132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearDeferred income 0 9,643Grants payable 0 14,081Other payable 0 1,350 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dolly Wen Tuan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9738098932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MILLBURN HIGH SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 223565137 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 462 Millburn Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Millburn |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205907840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Ketcham & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 202 Mountain Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Westfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 07090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9082324618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Ketcham CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T15:05:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,168
- Liabilities
- $25,074
- Net assets
- $49,094
- Revenue
- $192,363
- Expenses
- $211,847
- Net income
- -$19,484