Civic Intelligence

Marlboro Middle School P T O Incorporated

990EZ • Fiscal year 2014 • EIN 22-3136397

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.MARLBORO.K12.NJ.US/COMMUNITY
355 County Road 52007746-1057

(732) 972-2100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

310%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,353

Up $2,587 (+22%) from 2013

Net Assets

$14,353

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$8,176

Up $6,184 (+310%) from 2013

Expenses

Up

$5,589

Up $5,150 (+1173%) from 2013

Net Income

Up

$2,587

Up $1,034 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,338Liabilities 2011: $02011Assets 2012: $10,213Liabilities 2012: $02012Assets 2013: $11,766Liabilities 2013: $02013Assets 2014: $14,353Liabilities 2014: $0Net Assets 2014: $14,3532014Assets 2015: $14,555Liabilities 2015: $0Net Assets 2015: $14,5552015Assets 2016: $16,744Liabilities 2016: $0Net Assets 2016: $16,7442016Assets 2017: $17,734Liabilities 2017: $0Net Assets 2017: $17,7342017Assets 2018: $16,459Liabilities 2018: $0Net Assets 2018: $16,4592018Assets 2019: $18,341Liabilities 2019: $0Net Assets 2019: $18,3412019Assets 2020: $23,574Liabilities 2020: $0Net Assets 2020: $23,5742020Assets 2021: $24,175Liabilities 2021: $0Net Assets 2021: $24,1752021Assets 2022: $25,962Liabilities 2022: $0Net Assets 2022: $25,9622022Assets 2023: $21,672Liabilities 2023: $0Net Assets 2023: $21,6722023Assets 2024: $29,062Liabilities 2024: $0Net Assets 2024: $29,0622024Assets 2025: $33,817Liabilities 2025: $0Net Assets 2025: $33,8172025

Highlighted filing

2014

Assets$14,353
Liabilities$0
Net Assets$14,353
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $3,576Expenses 2011: $514Net Income 2011: $3,0622011Revenue 2012: -$7,578Expenses 2012: $547Net Income 2012: -$8,1252012Revenue 2013: $1,992Expenses 2013: $439Net Income 2013: $1,5532013Revenue 2014: $8,176Expenses 2014: $5,589Net Income 2014: $2,5872014Revenue 2015: $9,803Expenses 2015: $9,601Net Income 2015: $2022015Revenue 2016: $10,015Expenses 2016: $7,826Net Income 2016: $2,1892016Revenue 2017: $8,968Expenses 2017: $7,978Net Income 2017: $9902017Revenue 2018: $8,438Expenses 2018: $9,713Net Income 2018: -$1,2752018Revenue 2019: $8,146Expenses 2019: $6,264Net Income 2019: $1,8822019Revenue 2020: $10,901Expenses 2020: $5,668Net Income 2020: $5,2332020Revenue 2021: $6,301Expenses 2021: $5,700Net Income 2021: $6012021Revenue 2022: $20,050Expenses 2022: $18,263Net Income 2022: $1,7872022Revenue 2023: $17,724Expenses 2023: $21,952Net Income 2023: -$4,2282023Revenue 2024: $20,219Expenses 2024: $12,829Net Income 2024: $7,3902024Revenue 2025: $24,603Expenses 2025: $19,848Net Income 2025: $4,7552025

Highlighted filing

2014

Revenue$8,176
Expenses$5,589
Net Income$2,587
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$13,115
Mission and Program Overview

Mission

Middle school programs and support

Program Services

DescriptionGrantsExpenses
ALL MONIES RECEIVED ARE USED TO BENEFIT THE CHILDREN OF MARLBORO MIDDLE SCHOOL VIA SPECIAL CULTURALEDUCATIONAL PROGRAMS-$4,939
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ALVIGGIPresidentPT$0--
CINDY HENN1st VPPT$0--
KELLY GRIGOLITreasurerPT$0--
Filing and Contact Details

Filer

EIN
22-3136397

Signing Officer

Name
Linda Alviggi
Title
President
Phone
7329722100
Signed
2014-12-04
Discuss with paid preparer
No

Preparer

Preparer
Kenneth R Deitz CPA
Phone
7327803665
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee MARLBORO MIDDLE SCHOOL Amount 1,200”

Description of other expenses Part I line 16

“Description AmountINSURANCE 500STUDENT AGENDAS 1,128BANK CHARGES 48ASSEMBLIES 2,363”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0LINDA ALVIGGI
IRS990EZ/BooksInCareOfDetail/PhoneNum07329722100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1041 GARY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Englishtown
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014353
IRS990EZ/GamingGrossIncomeAmt011954
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt013115
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01161
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA ALVIGGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY HENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY GRIGOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MIDDLE SCHOOL PROGRAMS AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL MONIES RECEIVED ARE USED TO BENEFIT THE CHILDREN OF MARLBORO MIDDLE SCHOOL VIA SPECIAL CULTURALEDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04939
IRS990EZ/SpecialEventsNetIncomeLossAmt07015
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05589
IRS990EZ/TotalProgramServiceExpensesAmt04939
IRS990EZ/TotalRevenueAmt08176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARLBORO.K12.NJ.US/COMMUNITY
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057579
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012837
IRS990ScheduleA/Total509Grp/TotalAmt067085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee MARLBORO MIDDLE SCHOOL Amount 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 500STUDENT AGENDAS 1,128BANK CHARGES 48ASSEMBLIES 2,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ALVIGGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329722100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARLBORO MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0223136397
ReturnHeader/Filer/USAddress/AddressLine10355 COUNTY ROAD 520
ReturnHeader/Filer/USAddress/City0Marlboro
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0077461057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223833910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Simon & Deitz LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 East Main Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007728
ReturnHeader/PreparerPersonGrp/PhoneNum07327803665
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Deitz CPA
ReturnHeader/ReturnTs02014-12-04T15:02:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,353
Liabilities
$0
Net assets
$14,353
Revenue
$8,176
Expenses
$5,589
Net income
$2,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$24.6$19.8$4.76
2024Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$20.2$12.8$7.39
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$17.7$22.0$4.23
2022Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$20.1$18.3$1.79
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$6.30$5.70$0.60
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$10.9$5.67$5.23
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$8.15$6.26$1.88
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$8.44$9.71$1.28
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$8.97$7.98$0.99
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$10.0$7.83$2.19
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$9.80$9.60$0.20
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$8.18$5.59$2.59
2013Summary only. Only limited summary data is available for this year.$11.8$0.00$1.99$0.44$1.55
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$7.58$0.55$8.13
2011Summary only. Only limited summary data is available for this year.$18.3$0.00$3.58$0.51$3.06