Civic Intelligence

Millburn High School Parent Teacher Organization Inc

990EZ • Fiscal year 2019 • EIN 22-3565137

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

94th percentile

0.14x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

47th percentile

4.8%

Higher net margin than 47% 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

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$167,864

Up $18,283 (+12%) from 2018

Net Assets

Up

$143,796

Up $8,419 (+6.2%) from 2018

Liabilities

Up

$24,068

Up $9,864 (+69%) from 2018

Revenue

Down

$176,405

Down $12,535 (-6.6%) from 2018

Expenses

Up

$167,986

Up $12,039 (+7.7%) from 2018

Net Income

Down

$8,419

Down $24,574 (-74%) from 2018

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

2019

Assets$167,864
Liabilities$24,068
Net Assets$143,796

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

2019

Revenue$176,405
Expenses$167,986
Net Income$8,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$176,405
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.

Promoting welfare of MHS students

Program Services

DescriptionGrantsExpenses
The Millburn High School PTO is dedicated to promoting the welfare of MHS students in the home school and community$4,927$162,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey MischelBoard Director-$0--
Sherry MahfouzBoard Director-$0--
Lori ErhardtBoard Director-$0--
Heidi AxelrodBoard Director-$0--
Monica YangBoard Director-$0--
Janine BergBoard Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$33,743$33,743-$33,743
Total Events$33,743$33,743-$33,743
Filing and Contact Details

Filer

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

Signing Officer

Name
Stacey Mischel
Title
Board Director
Phone
9082324618
Signed
2019-11-15
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

List of grants and similar amounts paid Part I line 10

Activity Financial support Grantee Various Amount 4,927

Description of other expenses Part I line 16

Description AmountDues and fees 3,937Software 50Program expense 156,706Insurance 938Meetings and conferences 400

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts receivable 110 502Prepaid expenses 80 794

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDeferred revenues 14,204 24,068

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Mischel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherry Mahfouz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monica Yang
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01296
IRS990EZ/OtherExpensesTotalAmt0162031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0153
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Financial support Grantee Various Amount 4,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues and fees 3,937Software 50Program expense 156,706Insurance 938Meetings and conferences 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts receivable 110 502Prepaid expenses 80 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDeferred revenues 14,204 24,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Mischel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09082324618
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02026102020188cbclfxp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.124.103.233
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTm007:06:27
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/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Ketcham CPA
ReturnHeader/ReturnTs02020-07-06T07:02:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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