Civic Intelligence

Midland Park Public Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 22-3658400

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 02, 2018

PO Box 5Midland Park, NJ 07432

(973) 364-0074

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$75,617

Down $10,925 (-13%) from 2016

Net Assets

Down

$75,617

Down $10,925 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,175

Down $11,803 (-16%) from 2016

Expenses

Down

$72,100

Down $28,946 (-29%) from 2016

Net Income

Up

-$10,925

Up $17,143 (+61%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $56,677Net Assets 2011: $56,6772011Assets 2012: $79,124Liabilities 2012: $02012Assets 2013: $88,962Liabilities 2013: $02013Assets 2014: $120,025Net Assets 2014: $120,0252014Assets 2015: $114,610Net Assets 2015: $114,6102015Assets 2016: $86,542Net Assets 2016: $86,5422016Assets 2017: $75,617Net Assets 2017: $75,6172017Assets 2018: $74,530Net Assets 2018: $74,5302018Assets 2019: $118,240Net Assets 2019: $118,2402019Assets 2020: $85,618Net Assets 2020: $85,6182020Assets 2021: $82,494Net Assets 2021: $82,4942021Assets 2022: $78,005Liabilities 2022: $0Net Assets 2022: $78,0052022Assets 2023: $90,473Liabilities 2023: $0Net Assets 2023: $90,4732023Assets 2024: $82,554Liabilities 2024: $0Net Assets 2024: $82,5542024

Highlighted filing

2017

Assets$75,617
Liabilities-
Net Assets$75,617

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $46,020Expenses 2011: $21,208Net Income 2011: $24,8122011Revenue 2012: $55,798Expenses 2012: $33,351Net Income 2012: $22,4472012Revenue 2013: $32,816Expenses 2013: $21,168Net Income 2013: $11,6482013Revenue 2014: $60,336Expenses 2014: $29,273Net Income 2014: $31,0632014Revenue 2015: $58,004Expenses 2015: $63,419Net Income 2015: -$5,4152015Revenue 2016: $72,978Expenses 2016: $101,046Net Income 2016: -$28,0682016Revenue 2017: $61,175Expenses 2017: $72,100Net Income 2017: -$10,9252017Revenue 2018: $41,249Expenses 2018: $42,336Net Income 2018: -$1,0872018Revenue 2019: $76,343Expenses 2019: $32,633Net Income 2019: $43,7102019Revenue 2020: $28,249Expenses 2020: $60,871Net Income 2020: -$32,6222020Revenue 2021: $4,222Expenses 2021: $7,346Net Income 2021: -$3,1242021Revenue 2022: $16,601Expenses 2022: $21,090Net Income 2022: -$4,4892022Revenue 2023: $26,603Expenses 2023: $14,135Net Income 2023: $12,4682023Revenue 2024: $49,610Expenses 2024: $57,529Net Income 2024: -$7,9192024

Highlighted filing

2017

Revenue$61,175
Expenses$72,100
Net Income-$10,925
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$100,638
Mission and Program Overview

Mission

To encourage, solicit, seek and accept contributions of money and property to and for the benefit of the public school children in the borough of midland park.

Program Services

DescriptionGrantsExpenses
DISTRICT WIDE GRANT FOR BETTERMENT OF EDUCATIONAL PROCESS$6,865$53,598
GRANTS AWARDED TO VARIOUS DEPARTMENTS WITHIN THE SCHOOL SYSTEM TO ENHANCE OR BETTER THE EDUCATIONAL PROGRAMS-$9,596
ACADEMIC AWARDS TO OUTSTANDING STUDENTS-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN PETROCELLIVice President-$0--
BRIDGET GALELLAPresident-$0--
EMILY PARKERVice President-$0--
SHANNON SHORTWAYSecretary-$0--
BARBARA TARLETONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$70,131$61,521$11,897$49,624
5k Run$26,240$5,762$7,476$-1,714
Total Events$96,371$67,283$39,463$27,820
Filing and Contact Details

Filer

Filer Name
Midland Park Public Education Foundation
EIN
22-3658400
Phone
9733640074
Address
PO BOX 5, MIDLAND PARK, NJ 07432

Signing Officer

Name
Elaine Seals
Title
President
Signed
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Venditti & Deutsch Cpas
Address
195 FAIRFIELD AVE STE 2B, WEST CALDWELL, NJ 07006-6419
Preparer
Richard Venditti CPA
Phone
9733640074
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: 6 | Donee's Name: MIDLAND PARK PUBLIC SHOOLS | Donee's Address: 31 HIGHLAND AVE MIDLAND PARK NJ 07432 | Relationship of Donee: NONE | Cash Amount Given: $63194

Other Expenses.1001

Advertising and Promotion $1104

Other Expenses.1002

Office Expenses $1026

Other Expenses.1012

Insurance $1815

Other Expenses.1

MERCHANT FEES $1194

Other Expenses.2

WEBSITE $1141

Other Expenses.3

STORAGE $320

Other Expenses.4

COMMUNITY DAY $180

Other Expenses.5

STATE FEE $60

Other Expenses.6

MISC $41

Other Expenses.7

ANNUAL REPORT FEES $25

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3250 Prepaid Expenses and Deferred Charges - Ending $2750

Raw XML Appendix187 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/USAddress/CityNm0MIDLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN PETROCELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIDGET GALELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON SHORTWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA TARLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02750
IRS990EZ/OtherExpensesTotalAmt06906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE, SOLICIT, SEEK AND ACCEPT CONTRIBUTIONS OF MONEY AND PROPERTY TO AND FOR THE BENEFIT OF THE PUBLIC SCHOOL CHILDREN IN THE BOROUGH OF MIDLAND PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AWARDED TO VARIOUS DEPARTMENTS WITHIN THE SCHOOL SYSTEM TO ENHANCE OR BETTER THE EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACADEMIC AWARDS TO OUTSTANDING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRICT WIDE GRANT FOR BETTERMENT OF EDUCATIONAL PROCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt253598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039463
IRS990EZ/SpecialEventsNetIncomeLossAmt030468
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072100
IRS990EZ/TotalProgramServiceExpensesAmt06865
IRS990EZ/TotalRevenueAmt061175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mppef.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt0104915
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104915
IRS990ScheduleA/TotalSupportAmt0104915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: 6 | Donee's Name: MIDLAND PARK PUBLIC SHOOLS | Donee's Address: 31 HIGHLAND AVE MIDLAND PARK NJ 07432 | Relationship of Donee: NONE | Cash Amount Given: $63194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY DAY $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE FEE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL REPORT FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $3250 Prepaid Expenses and Deferred Charges - Ending $2750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE SEALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND PARK PUBLIC EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0223658400
ReturnHeader/Filer/PhoneNum09733640074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0MIDLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VENDITTI & DEUTSCH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 FAIRFIELD AVE STE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070066419
ReturnHeader/PreparerPersonGrp/PhoneNum09733640074
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD VENDITTI CPA
ReturnHeader/ReturnTs02018-03-02T13:25:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.50$0.58$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.27$0.14$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.17$0.21$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.04$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.28$0.61$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.76$0.33$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.61$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.73$1.01$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.58$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.60$0.29$0.31
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.33$0.21$0.12
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.56$0.33$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.46$0.21$0.25