Civic Intelligence

Millburn High School Parent Teacher Organization Inc

990EZ • Fiscal year 2015 • EIN 22-3565137

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

462 Millburn AvenueMillburn, NJ 07041

(973) 376-3600

Siviq Scores

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

Liabilities / Assets

98th percentile

0.48x

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

0.31x

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$82,490

Up $8,322 (+11%) from 2014

Net Assets

Down

$42,981

Down $6,113 (-12%) from 2014

Liabilities

Up

$39,509

Up $14,435 (+58%) from 2014

Revenue

Down

$126,694

Down $65,669 (-34%) from 2014

Expenses

Down

$145,636

Down $66,211 (-31%) from 2014

Net Income

Up

-$18,942

Up $542 (+2.8%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $30,200Liabilities 2013: $02013Assets 2014: $74,168Liabilities 2014: $25,074Net Assets 2014: $49,0942014Assets 2015: $82,490Liabilities 2015: $39,509Net Assets 2015: $42,9812015Assets 2016: $101,859Liabilities 2016: $31,497Net Assets 2016: $70,3622016Assets 2017: $125,706Liabilities 2017: $23,322Net Assets 2017: $102,3842017Assets 2018: $149,581Liabilities 2018: $14,204Net Assets 2018: $135,3772018Assets 2019: $167,864Liabilities 2019: $24,068Net Assets 2019: $143,7962019Assets 2020: $243,602Liabilities 2020: $16,068Net Assets 2020: $227,5342020Assets 2021: $207,587Liabilities 2021: $11,002Net Assets 2021: $196,5852021Assets 2022: $165,636Liabilities 2022: $0Net Assets 2022: $165,6362022Assets 2023: $230,297Liabilities 2023: $18,238Net Assets 2023: $212,0592023Assets 2024: $199,148Liabilities 2024: $16,573Net Assets 2024: $182,5752024

Highlighted filing

2015

Assets$82,490
Liabilities$39,509
Net Assets$42,981

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $88,684Expenses 2013: $86,759Net Income 2013: $1,9252013Revenue 2014: $192,363Expenses 2014: $211,847Net Income 2014: -$19,4842014Revenue 2015: $126,694Expenses 2015: $145,636Net Income 2015: -$18,9422015Revenue 2016: $229,722Expenses 2016: $202,341Net Income 2016: $27,3812016Revenue 2017: $197,367Expenses 2017: $165,345Net Income 2017: $32,0222017Revenue 2018: $188,940Expenses 2018: $155,947Net Income 2018: $32,9932018Revenue 2019: $176,405Expenses 2019: $167,986Net Income 2019: $8,4192019Revenue 2020: $160,472Expenses 2020: $76,734Net Income 2020: $83,7382020Revenue 2021: $105,505Expenses 2021: $136,454Net Income 2021: -$30,9492021Revenue 2022: $105,505Expenses 2022: $136,454Net Income 2022: -$30,9492022Revenue 2023: $166,490Expenses 2023: $187,078Net Income 2023: -$20,5882023Revenue 2024: $171,912Expenses 2024: $201,396Net Income 2024: -$29,4842024

Highlighted filing

2015

Revenue$126,694
Expenses$145,636
Net Income-$18,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$126,694
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

DescriptionGrantsExpenses
See schedule O$7,514$141,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin Pollina FinkelsteinBoard Director-$0--
Lynn LinczycBoard Director-$0--
Liz GuevaraBoard Director-$0--
Sara LazarusBoard Director-$0--
Lisa HelmacyBoard Director-$0--
Katie Carpenter FeigelmanBoard Director-$0--
Lauren HollenderTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Millburn High School Pto
EIN
22-3565137
Address
462 Millburn Avenue, Millburn, NJ 07041

Signing Officer

Name
Robin Pollina Finkelstein
Title
Board Director
Phone
9733763600
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
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 7,514

Description of other expenses Part I line 16

Description AmountContributions and gifts 18,372Dues and fees 3,798Communication expense 2,521Program and hospitality expense 110,445Conference and meetings 1,469Bank fees 130Miscellaneous and sundry 410

Other changes in net assets or fund balances Part I line 20

Description AmountRecord additonal assets for FY2014 12,829

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts receivable 132 268Prepaid expenses 0 208

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDeferred income 9,643 27,699Grants payable 14,081 3,125Other payable 1,350 8,685

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/ExplanationTxt1Activity Financial support Grantee Millburn High School Street 462 Millburn Avenue City, State, Zip Millburn, NJ 07041Amount 7,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountContributions and gifts 18,372Dues and fees 3,798Communication expense 2,521Program and hospitality expense 110,445Conference and meetings 1,469Bank fees 130Miscellaneous and sundry 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountRecord additonal assets for FY2014 12,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts receivable 132 268Prepaid expenses 0 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearDeferred income 9,643 27,699Grants payable 14,081 3,125Other payable 1,350 8,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Pollina Finkelstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09733763600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBURN HIGH SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0223565137
ReturnHeader/Filer/USAddress/AddressLine1Txt0462 Millburn Avenue
ReturnHeader/Filer/USAddress/CityNm0Millburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ketcham & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Mountain Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09082324618
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Ketcham CPA
ReturnHeader/ReturnTs02016-03-14T14:37:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings