Civic Intelligence

Marlboro Middle School P T O Incorporated

990EZ • Fiscal year 2019 • EIN 22-3136397

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 25, 2019

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

66th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,341

Up $1,882 (+11%) from 2018

Net Assets

Up

$18,341

Up $1,882 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Down

$8,146

Down $292 (-3.5%) from 2018

Expenses

Down

$6,264

Down $3,449 (-36%) from 2018

Net Income

Up

$1,882

Up $3,157 (+248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$18,341
Liabilities$0
Net Assets$18,341
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$8,146
Expenses$6,264
Net Income$1,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$13,705
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-$5,839
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANABELA ALEKSHUN1st VPPT$0--
LAURA LAVERYPresidentPT$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
2019-10-25
Discuss with paid preparer
No

Preparer

Firm
Simon & Deitz LLC Cpas
Address
42 EAST MAIN STREET SUITE 204, Freehold, NJ 07728
Preparer
Kenneth R Deitz CPA
Phone
7327803665
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,466HOSPITALITY 309EIGHT GRADE DANCE 1,457TEACHER APPRECIATION 1,143WISH LIST 1,263PTO ADMINISTRATIVE EXP 201”

Raw XML Appendix167 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/PhoneNum07329722100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marlboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016459
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016459
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IRS990EZ/FundraisingGrossIncomeAmt010662
IRS990EZ/GrossReceiptsAmt013705
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03043
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018341
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/TitleTxt01ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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/OtherExpensesTotalAmt05839
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/ProgramServiceExpensesAmt05839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05559
IRS990EZ/SpecialEventsNetIncomeLossAmt05103
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06264
IRS990EZ/TotalProgramServiceExpensesAmt05839
IRS990EZ/TotalRevenueAmt08146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARLBORO.K12.NJ.US/COMMUNITY
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015421
IRS990ScheduleA/Total509Grp/TotalAmt071137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 1,466HOSPITALITY 309EIGHT GRADE DANCE 1,457TEACHER APPRECIATION 1,143WISH LIST 1,263PTO ADMINISTRATIVE EXP 201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN TOMASELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329722100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6C6EDB894DC2C82530A0D06C9B04DC1E3D98AF4
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.197.208.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm017:23:51
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Deitz CPA
ReturnHeader/ReturnTs02019-11-13T15:53:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,341
Liabilities
$0
Net assets
$18,341
Revenue
$8,146
Expenses
$6,264
Net income
$1,882
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