Civic Intelligence

Midland School #1 PTA

EIN 23-7212740 • 501(c)3 • Rochelle Park, NJ

Profile

The organization's primary exempt purpose

300 Rochelle AvenueRochelle Park, NJ 07662

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,319

Up $2,243 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$6,319

Up $2,243 (+55%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$11,813

Down $3,598 (-23%) from 2015

Expenses

Down

$9,570

Down $8,264 (-46%) from 2015

Net Income

Up

$2,243

Up $4,666 (+193%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $4,076Liabilities 2015: $0Net Assets 2015: $4,0762015Assets 2016: $6,319Liabilities 2016: $0Net Assets 2016: $6,3192016

Highlighted filing

2016

Assets$6,319
Liabilities$0
Net Assets$6,319
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2015: $15,411Expenses 2015: $17,834Net Income 2015: -$2,4232015Revenue 2016: $11,813Expenses 2016: $9,570Net Income 2016: $2,2432016

Highlighted filing

2016

Revenue$11,813
Expenses$9,570
Net Income$2,243
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,319
Liabilities
$0
Net assets
$6,319
Revenue
$11,813
Expenses
$9,570
Net income
$2,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$11.8$9.57$2.24
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$15.4$17.8$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$28,008
Mission and Program Overview

Mission

The organization's primary exempt purpose

The organization's primary exempt purpose is for student enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,076$6,319▲ $2,243
Savings and Temporary Cash Investments$2,993$3,503▲ $510
Cash and Non-Interest-Bearing Accounts$1,083$2,816▲ $1,733
Total Assets$4,076$6,319▲ $2,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,076$6,319▲ $2,243
Total Liabilities and Net Assets / Fund Balance$4,076$6,319▲ $2,243
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shawna RiordanPresident
Cynthia FullerVice President
Jill Connors2nd VP
Kristy ReillyCorresponding Secretary
Loro LalaRecording Secretary
Jaime GryctkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,805
Program Service Revenue
$0
Investment Income
$510
Other Revenue
$9,498
Change in Net Assets
$2,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,570
Total Fundraising Expense$5,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$1,055$0$1,055
Conferences and Meetings$0$791$0$791
Fees for Services Accounting$0$330$0$330
Office Expenses$0$188$0$188
Advertising$0$100$0$100
Total Functional Expenses$0$4,564$5,006$9,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,693
Fundraising Direct Expenses$16,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Sale$6,289$6,289$4,825$1,464
Book Fair$5,908$5,908$5,679$229
Total Events$12,197$12,197$10,504$1,693
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
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
Filing and Contact Details

Filer

Filer Name
MIDLAND SCHOOL #1 PTA
EIN
23-7212740
Phone
2018433120
Address
300 ROCHELLE AVENUE, ROCHELLE PARK, NJ 07662

Signing Officer

Name
Jaime Grytcko
Title
Treasurer
Phone
2018433120
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Donna M Kral CPA
Address
15 N 5TH ST SUITE 203, SADDLE BROOK, NJ 07663-6100
Preparer
Donna M Kral CPA
Phone
2013681004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Discusedd and reviewed with finance, treasurer , and executive board”

Form 990EZ, Part I, Line 16

“Total fundraising expenses (cogs)”

Form 990EZ, Part I, Line 16

“ACCOUNTING”

Form 990EZ, Part I, Line 16

“ADVERTISING & PROMOTION”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“Conferences, conventions & meetings”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS & AWARDS”

Form 990EZ, Part I, Line 16

“DUES, LICENSES & FEES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Raw XML Appendix334 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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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME GRYTCKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018433120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND SCHOOL #1 PTA
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0237212740
ReturnHeader/Filer/PhoneNum02018433120
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 ROCHELLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHELLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA M KRAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 N 5TH ST SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SADDLE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076636100
ReturnHeader/PreparerPersonGrp/PhoneNum02013681004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M KRAL CPA
ReturnHeader/ReturnTs02017-05-15T10:08:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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