Civic Intelligence

Marlboro Middle School P T O Incorporated

990EZ • Fiscal year 2018 • EIN 22-3136397

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 23, 2018

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

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,459

Down $1,275 (-7.2%) from 2017

Net Assets

Down

$16,459

Down $1,275 (-7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$8,438

Down $530 (-5.9%) from 2017

Expenses

Up

$9,713

Up $1,735 (+22%) from 2017

Net Income

Down

-$1,275

Down $2,265 (-229%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$16,459
Liabilities$0
Net Assets$16,459

Operations Trend

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

2018

Revenue$8,438
Expenses$9,713
Net Income-$1,275
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$13,330
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-$4,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANABELA ALEKSHUNPresidentPT$0--
LAURA LAVERY1st VPPT$0--
FRAN TOMASELLOTreasurerPT$0--
STACEY ROTHMANRecording SecretaryPT$0--
DAWN KOPP2nd VPPT$0--
EKTA PEREKH2nd VPPT$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
Fran Tomasello
Title
Treasurer
Phone
7329722100
Signed
2018-10-23
Discuss with paid preparer
No

Preparer

Firm
Simon & Deitz LLC Cpas
Address
42 EAST MAIN STREET SUITE 204, Freehold, NJ 07728
Preparer
Rosemarie Derby
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 1,485STUDENT AGENDAS 3,461EIGHT GRADE DANCE 1,720TEACHER APPRECIATION 1,106WISH LIST 694PTO ADMINISTRATIVE EXP 247

Raw XML Appendix170 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/USAddress/CityNm0Marlboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017734
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IRS990EZ/ExcessOrDeficitForYearAmt0-1275
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04248
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANABELA ALEKSHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA LAVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN TOMASELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY ROTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN KOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EKTA PEREKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MIDDLE SCHOOL PROGRAMS AND SUPPORT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04892
IRS990EZ/SpecialEventsNetIncomeLossAmt04190
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09713
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IRS990EZ/TotalRevenueAmt08438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARLBORO.K12.NJ.US/COMMUNITY
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04248
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02430
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013115
IRS990ScheduleA/Total509Grp/TotalAmt070547
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013115
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee MARLBORO MIDDLE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,485STUDENT AGENDAS 3,461EIGHT GRADE DANCE 1,720TEACHER APPRECIATION 1,106WISH LIST 694PTO ADMINISTRATIVE EXP 247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN TOMASELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329722100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm010:56:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223833910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON & DEITZ LLC CPAS
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemarie Derby
ReturnHeader/ReturnTs02018-11-07T10:31:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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.$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