Civic Intelligence

Mckinley School-Parent Teacher Organization

EIN 51-0208438 • 501(c)3 • Westfield, NJ

Profile

To promote the welfare of children and their families in the home, school and community

500 First StreetWestfield, NJ 07090
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$153,749

Up $33,301 (+28%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$153,749

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$119,402

Up $56,343 (+89%) from 2024

Expenses

Up

$86,353

Up $22,260 (+35%) from 2024

Net Income

Up

$33,049

Up $34,083 (+3296%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,731Liabilities 2011: $02011Assets 2012: $27,549Liabilities 2012: $02012Assets 2013: $41,666Liabilities 2013: $02013Assets 2014: $35,337Liabilities 2014: $0Net Assets 2014: $35,3372014Assets 2015: $24,382Liabilities 2015: $0Net Assets 2015: $24,3822015Assets 2016: $54,832Liabilities 2016: $0Net Assets 2016: $54,8322016Assets 2017: $53,778Liabilities 2017: $0Net Assets 2017: $53,7782017Assets 2018: $58,753Liabilities 2018: $0Net Assets 2018: $58,7532018Assets 2019: $65,352Liabilities 2019: $0Net Assets 2019: $65,3522019Assets 2020: $95,906Liabilities 2020: $0Net Assets 2020: $95,9062020Assets 2021: $62,910Liabilities 2021: $0Net Assets 2021: $62,9102021Assets 2022: $87,498Liabilities 2022: $0Net Assets 2022: $87,4982022Assets 2023: $126,863Liabilities 2023: $02023Assets 2024: $120,448Liabilities 2024: $02024Assets 2025: $153,749Liabilities 2025: $0Net Assets 2025: $153,7492025

Highlighted filing

2025

Assets$153,749
Liabilities$0
Net Assets$153,749
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,710Expenses 2011: $42,502Net Income 2011: $19,2082011Revenue 2012: $54,926Expenses 2012: $60,108Net Income 2012: -$5,1822012Revenue 2013: $65,993Expenses 2013: $51,591Net Income 2013: $14,4022013Revenue 2014: $56,954Expenses 2014: $63,283Net Income 2014: -$6,3292014Revenue 2015: $66,235Expenses 2015: $77,190Net Income 2015: -$10,9552015Revenue 2016: $64,473Expenses 2016: $39,068Net Income 2016: $25,4052016Revenue 2017: $66,152Expenses 2017: $66,478Net Income 2017: -$3262017Revenue 2018: $70,062Expenses 2018: $65,044Net Income 2018: $5,0182018Revenue 2019: $67,951Expenses 2019: $61,231Net Income 2019: $6,7202019Revenue 2020: $53,957Expenses 2020: $22,678Net Income 2020: $31,2792020Revenue 2021: $20,066Expenses 2021: $53,236Net Income 2021: -$33,1702021Revenue 2022: $46,578Expenses 2022: $22,002Net Income 2022: $24,5762022Revenue 2023: $80,383Expenses 2023: $44,474Net Income 2023: $35,9092023Revenue 2024: $63,059Expenses 2024: $64,093Net Income 2024: -$1,0342024Revenue 2025: $119,402Expenses 2025: $86,353Net Income 2025: $33,0492025

Highlighted filing

2025

Revenue$119,402
Expenses$86,353
Net Income$33,049
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$153,749
Liabilities
$0
Net assets
$153,749
Revenue
$119,402
Expenses
$86,353
Net income
$33,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.19$0.86$0.33
2024Summary only. Only limited summary data is available for this year.$1.20$0.00$0.63$0.64$0.01
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.80$0.44$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.47$0.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.20$0.53$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.54$0.23$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.68$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.70$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.64$0.39$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.66$0.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.57$0.63$0.06
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.66$0.52$0.14
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.55$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.62$0.43$0.19
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$29,059
Mission and Program Overview

Mission

To promote the welfare of children and their families in the home, school and community

Program Services

DescriptionGrantsExpenses
FAMILY AND STUDENT PROGRAMS (ACTIVITIES FOR STUDENTS AND THEIR FAMILIES) PROVIDED TO PROMOTE WELFARE OF STUDENTS AND THEIR FAMILIES$0$5,918
DUES, GIFTS & LUNCHEONS PROVIDED TO PROMOTE RELATIONSHIP BETWEEN STAFF AND FAMILIES$0$5,269
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth LanePresidentPT$0--
Kathleen MaioranaTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mckinley School-parent Teacher Organization
EIN
51-0208438
Address
500 First Street, Westfield, NJ 07090

Signing Officer

Name
Kathleen Maiorana
Title
Treasurer
Phone
9087894555
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
MK Tax & Accounting
Address
320 Scotch Plains Ave, Westfield, NJ 07090
Preparer
Michael Katz
Phone
9088389096
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Administration;2842|Fifth Grade;4751|Programming;5918|Service and Beautification;28847|Staff Support;5269|COVID Support;5159^Total;52786^”

Form 990-EZ, Part I, Line 20

“Immaterial Adjustment”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Maiorana
IRS990EZ/BooksInCareOfDetail/PhoneNum09087894555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04544
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-33170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062910
IRS990EZ/FundraisingGrossIncomeAmt024515
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029059
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062910
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Maiorana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0174
IRS990EZ/OtherExpensesTotalAmt052786
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND THEIR FAMILIES IN THE HOME, SCHOOL AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY AND STUDENT PROGRAMS (ACTIVITIES FOR STUDENTS AND THEIR FAMILIES) PROVIDED TO PROMOTE WELFARE OF STUDENTS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUES, GIFTS & LUNCHEONS PROVIDED TO PROMOTE RELATIONSHIP BETWEEN STAFF AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15269
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08993
IRS990EZ/SpecialEventsNetIncomeLossAmt015522
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053236
IRS990EZ/TotalProgramServiceExpensesAmt011187
IRS990EZ/TotalRevenueAmt020066
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573929
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0602514
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142181
IRS990ScheduleA/Total509Grp/TotalAmt0602514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Administration;2842|Fifth Grade;4751|Programming;5918|Service and Beautification;28847|Staff Support;5269|COVID Support;5159^Total;52786^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Immaterial Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Maiorana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09087894555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINLEY SCHOOL-PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0510208438
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 First Street
ReturnHeader/Filer/USAddress/CityNm0Westfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274456319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MK Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Scotch Plains Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09088389096
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Katz
ReturnHeader/ReturnTs02021-11-01T12:15:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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