Civic Intelligence

Marlboro Middle School P T O Incorporated

990EZ • Fiscal year 2016 • EIN 22-3136397

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.MARLBORO.K12.NJ.US/COMMUNITY
355 County Road 520Marlboro, NJ 07746-1057

(732) 972-2100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,744

Up $2,189 (+15%) from 2015

Net Assets

Up

$16,744

Up $2,189 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$10,015

Up $212 (+2.2%) from 2015

Expenses

Down

$7,826

Down $1,775 (-18%) from 2015

Net Income

Up

$2,189

Up $1,987 (+984%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$16,744
Liabilities$0
Net Assets$16,744
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$10,015
Expenses$7,826
Net Income$2,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$15,214
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-$5,199
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE RAZAPresidentPT$0--
LAURA LAVERY1st VPPT$0--
KELLI GREGOLITreasurerPT$0--
ANNA RUZINOVRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Marlboro Middle School Pto
EIN
22-3136397
Address
355 COUNTY ROAD 520, Marlboro, NJ 07746-1057

Signing Officer

Name
Kelli Gregoli
Title
Treasurer
Phone
7329722100
Signed
2016-10-31
Discuss with paid preparer
No

Preparer

Firm
Simon & Deitz LLC CPA
Address
42 East Main Street Suite 204, Freehold, NJ 07728
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”

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,460STUDENT AGENDAS 1,072EIGHT GRADE DANCE 1,571ASSEMBLIES 2,373”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KELLI GREGOLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07329722100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marlboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016744
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03346
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016744
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE RAZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA LAVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI GREGOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA RUZINOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07476
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/ProgramServiceExpensesAmt05199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05199
IRS990EZ/SpecialEventsNetIncomeLossAmt06669
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07826
IRS990EZ/TotalProgramServiceExpensesAmt05199
IRS990EZ/TotalRevenueAmt010015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARLBORO.K12.NJ.US/COMMUNITY
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012991
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014457
IRS990ScheduleA/Total509Grp/TotalAmt069511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015214
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee MARLBORO MIDDLE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 2,460STUDENT AGENDAS 1,072EIGHT GRADE DANCE 1,571ASSEMBLIES 2,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI GREGOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329722100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLBORO MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0223136397
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 COUNTY ROAD 520
ReturnHeader/Filer/USAddress/CityNm0Marlboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077461057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223833910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simon & Deitz LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 East Main Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07327803665
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Deitz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-31T14:27:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,744
Liabilities
$0
Net assets
$16,744
Revenue
$10,015
Expenses
$7,826
Net income
$2,189
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