Civic Intelligence

Millridge Parent Teacher Group

990EZ • Fiscal year 2016 • EIN 34-1661213

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 2016

962 Millridge RoadHighland Heights, OH 44143-3114

(440) 605-9324

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$4,105

Down $8,394 (-67%) from 2015

Net Assets

Down

$4,105

Down $8,394 (-67%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,970

Down $5,015 (-42%) from 2015

Expenses

Up

$15,364

Up $3,447 (+29%) from 2015

Net Income

Down

-$8,394

Down $8,462 (-12444%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $21,815Net Assets 2011: $21,8152011Assets 2012: $21,481Net Assets 2012: $21,4812012Assets 2013: $14,295Net Assets 2013: $14,2952013Assets 2014: $12,431Net Assets 2014: $12,4312014Assets 2015: $12,499Net Assets 2015: $12,4992015Assets 2016: $4,105Net Assets 2016: $4,1052016Assets 2017: $12,732Net Assets 2017: $12,7322017Assets 2018: $15,350Net Assets 2018: $15,3502018Assets 2019: $20,656Net Assets 2019: $20,6562019Assets 2020: $26,890Net Assets 2020: $26,8902020Assets 2021: $35,520Net Assets 2021: $35,5202021Assets 2022: $44,315Net Assets 2022: $44,3152022Assets 2023: $36,225Net Assets 2023: $36,2252023Assets 2024: $40,779Liabilities 2024: $0Net Assets 2024: $40,7792024Assets 2025: $51,855Liabilities 2025: $0Net Assets 2025: $51,8552025

Highlighted filing

2016

Assets$4,105
Liabilities-
Net Assets$4,105

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $20,017Expenses 2011: $14,649Net Income 2011: $5,3682011Revenue 2012: $20,936Expenses 2012: $21,270Net Income 2012: -$3342012Revenue 2013: $28,855Expenses 2013: $36,041Net Income 2013: -$7,1862013Revenue 2014: $16,465Expenses 2014: $18,329Net Income 2014: -$1,8642014Revenue 2015: $11,985Expenses 2015: $11,917Net Income 2015: $682015Revenue 2016: $6,970Expenses 2016: $15,364Net Income 2016: -$8,3942016Revenue 2017: $24,282Expenses 2017: $15,655Net Income 2017: $8,6272017Revenue 2018: $17,476Expenses 2018: $14,858Net Income 2018: $2,6182018Revenue 2019: $27,762Expenses 2019: $22,456Net Income 2019: $5,3062019Revenue 2020: $23,938Expenses 2020: $17,704Net Income 2020: $6,2342020Revenue 2021: $21,122Expenses 2021: $10,372Net Income 2021: $10,7502021Revenue 2022: $26,751Expenses 2022: $17,956Net Income 2022: $8,7952022Revenue 2023: $22,472Expenses 2023: $30,562Net Income 2023: -$8,0902023Revenue 2024: $33,927Expenses 2024: $26,663Net Income 2024: $7,2642024Revenue 2025: $39,835Expenses 2025: $28,759Net Income 2025: $11,0762025

Highlighted filing

2016

Revenue$6,970
Expenses$15,364
Net Income-$8,394
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$44,573
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Scholarships and various activities for the benefit of the students and to support school activities.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MorrisPresidentPT$0--
Debbie Greenberg1st VP ProgramsPT$0--
Meghan Conley3rd VP Winter WorkshopPT$0--
Kate Cortese3rd VP Winter WorkshopPT$0--
Kerri Williams3rd VP Winter WorkshopPT$0--
Christine Moley3rd VP Winter WorkshopPT$0--
Lisa Hammond4th VP Room PartiesPT$0--
Natalie Senra5th VP WellnessPT$0--
Kelly Cohan6th VP MembershipPT$0--
Craig CaroffHonorary VPPT$0--
Beth DeNigrisRecording SecretaryPT$0--
Anna KetchemCorresponding SecretaryPT$0--
Lorella Fini-IacovettaTreasurerPT$0--
Kristen DrayeParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$27,984$27,984$17,449$10,535
Spirit Fundraiser$8,865$8,865$12,438$-3,573
Total Events$42,423$42,423$37,603$4,820
Filing and Contact Details

Filer

Filer Name
Millridge Parent Teacher Group
EIN
34-1661213
Phone
4406059324
Address
962 Millridge Road, Highland Heights, OH 44143-3114

Signing Officer

Name
Lori Fini-Iacovetta
Title
Treasurer
Signed
2016-12-13
Discuss with paid preparer
No

Preparer

Firm
DiDonato Tax Service Inc
Address
30133 Euclid Ave Ste A, Wickliffe, OH 44092
Preparer
Lawrence DiDonato
Phone
4409435658
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

ABC Quilts 502

Form 990-EZ, Part I, Line 16, Other Expenses

After Prom 100

Form 990-EZ, Part I, Line 16, Other Expenses

Art Docent 139

Form 990-EZ, Part I, Line 16, Other Expenses

Babysitting 200

Form 990-EZ, Part I, Line 16, Other Expenses

Classroom Incentives 2,150

Form 990-EZ, Part I, Line 16, Other Expenses

Classroom Games 90

Form 990-EZ, Part I, Line 16, Other Expenses

Classroom Parties 3,913

Form 990-EZ, Part I, Line 16, Other Expenses

DARE 89

Form 990-EZ, Part I, Line 16, Other Expenses

Academic Boosters 80

Form 990-EZ, Part I, Line 16, Other Expenses

Principals Fund 499

Form 990-EZ, Part I, Line 16, Other Expenses

Geography Bee 100

Form 990-EZ, Part I, Line 16, Other Expenses

Great Readers 747

Form 990-EZ, Part I, Line 16, Other Expenses

Maturity Tea 99

Form 990-EZ, Part I, Line 16, Other Expenses

Playground Games 78

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarship 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

Staff Appreciation Treats 2,234

Form 990-EZ, Part I, Line 16, Other Expenses

Winter Workshop 2,976

Raw XML Appendix224 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/PersonNm4Kerri Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christine Moley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Natalie Senra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kelly Cohan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Craig Caroff
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Kristen Draye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Parliamentarian
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt0288
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050147
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056806
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054119
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217291
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05574
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABC Quilts 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After Prom 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art Docent 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Babysitting 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Incentives 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Games 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom Parties 3,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DARE 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Academic Boosters 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Principals Fund 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Geography Bee 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Great Readers 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maturity Tea 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Playground Games 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scholarship 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Appreciation Treats 2,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Winter Workshop 2,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Fini-Iacovetta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millridge Parent Teacher Group
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0341661213
ReturnHeader/Filer/PhoneNum04406059324
ReturnHeader/Filer/USAddress/AddressLine1Txt0962 Millridge Road
ReturnHeader/Filer/USAddress/CityNm0Highland Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441433114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiDonato Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030133 Euclid Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044092
ReturnHeader/PreparerPersonGrp/PhoneNum04409435658
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence DiDonato
ReturnHeader/ReturnTs02016-12-13T11:19:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$39.8$28.8$11.1
2024Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$33.9$26.7$7.26
2023Detailed filing. Detailed filing data is available for this year.$36.2$36.2$22.5$30.6$8.09
2022Detailed filing. Detailed filing data is available for this year.$44.3$44.3$26.8$18.0$8.80
2021Detailed filing. Detailed filing data is available for this year.$35.5$35.5$21.1$10.4$10.8
2020Detailed filing. Detailed filing data is available for this year.$26.9$26.9$23.9$17.7$6.23
2019Detailed filing. Detailed filing data is available for this year.$20.7$20.7$27.8$22.5$5.31
2018Detailed filing. Detailed filing data is available for this year.$15.4$15.4$17.5$14.9$2.62
2017Detailed filing. Detailed filing data is available for this year.$12.7$12.7$24.3$15.7$8.63
2016Detailed filing. Detailed filing data is available for this year.$4.11$4.11$6.97$15.4$8.39
2015Detailed filing. Detailed filing data is available for this year.$12.5$12.5$12.0$11.9$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.4$12.4$16.5$18.3$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$14.3$28.9$36.0$7.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$20.9$21.3$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.8$20.0$14.6$5.37