Civic Intelligence

Midland School PTO

EIN 82-1523433 • 501(c)3 • Rochelle Park, NJ

Pub. 78 Eligible990-N CoverageNTEE B94

Profile

Parent teacher support group for student activities.

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$10,857

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,857

No earlier filing loaded for comparison.

Revenue

$40,893

No earlier filing loaded for comparison.

Expenses

$30,036

No earlier filing loaded for comparison.

Net Income

$10,857

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2018: $10,857Net Assets 2018: $10,8572018

Highlighted filing

2018

Assets$10,857
Liabilities-
Net Assets$10,857

Operations Trend

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

$60K$40K$20K$0Revenue 2018: $40,893Expenses 2018: $30,036Net Income 2018: $10,8572018

Highlighted filing

2018

Revenue$40,893
Expenses$30,036
Net Income$10,857

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.9$10.9$40.9$30.0$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 1, 2018
Return Version
2017v2.2
Gross Receipts
$40,893
Mission and Program Overview

Mission

Parent teacher support group for student activities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION' PRIMARY EXEMPT PURPOSE IS FOR STUDENT ENRICHMENT.-$26,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA RIORDANPresidentPT$0--
JAIME GRYCTKOVice PresidentPT$0--
CYNTHIA FULLERVice PresidentPT$0--
KRISTY REILLYCorresponding SecretaryPT$0--
LORI LALARecording SecretaryPT$0--
SHERYL KURIANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Midland School Pto a Nj Nonprofit Corporation
EIN
82-1523433
Phone
2018433120
Address
300 ROCHELLE AVENUE, ROCHELLE PARK, NJ 07662

Signing Officer

Name
Shawna Riordan
Title
President
Phone
2018433120
Signed
2018-09-01
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 16

Program expenses including student assemblies 26751.

Form 990EZ, Part I, Line 16

INSURANCE 300.

Form 990EZ, Part I, Line 16

LICENSES AND FEES 105.

Form 990EZ, Part I, Line 16

Dues and subscriptions 55.

Form 990EZ, Part I, Line 16

Office and general supplies 223.

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02000
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWNA RIORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02018433120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 ROCHELLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHELLE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0076623915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038114
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010857
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040893
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0709
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA RIORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIME GRYCTKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTY REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI LALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERYL KURIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER SUPPORT GROUP FOR STUDENT ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0602
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION' PRIMARY EXEMPT PURPOSE IS FOR STUDENT ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030036
IRS990EZ/TotalProgramServiceExpensesAmt026751
IRS990EZ/TotalRevenueAmt040893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011519
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011519
IRS990ScheduleA/Total509Grp/TotalAmt011519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES INCLUDING STUDENT ASSEMBLIES 26751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND FEES 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE AND GENERAL SUPPLIES 223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA RIORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018433120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND SCHOOL PTO A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0821523433
ReturnHeader/Filer/PhoneNum02018433120
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 ROCHELLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHELLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006FA0DAC789FA30B7166225824730F6DF63FF98E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006FA0DAC789FA30B7166225824730F6DF63FF98E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.44.169.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:09:37
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M KRAL CPA
ReturnHeader/ReturnTs02019-05-15T12:09:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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