Civic Intelligence

Marlboro Middle School P T O Incorporated

990EZ • Fiscal year 2022 • EIN 22-3136397

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 07, 2022

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.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

8.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

218%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$25,962

Up $1,787 (+7.4%) from 2021

Net Assets

Up

$25,962

Up $1,787 (+7.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$20,050

Up $13,749 (+218%) from 2021

Expenses

Up

$18,263

Up $12,563 (+220%) from 2021

Net Income

Up

$1,787

Up $1,186 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$25,962
Liabilities$0
Net Assets$25,962
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$20,050
Expenses$18,263
Net Income$1,787
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$20,050
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 CULTURAL/EDUCATIONAL PROGRAMS-$5,537
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DELLAPENNAPresidentPT$0--
VALERIE PINTO1st VPPT$0--
ANITA LOUITreasurerPT$0--
HEATHER ARCABASCIORecording SecretaryPT$0--
LAURA DIANA2nd VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Wear$6,599$6,599-$6,599
Walk a Thon$5,598$5,598-$5,598
Total Events$12,197$12,197-$12,197
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
Anita Loui
Title
Treasurer
Phone
7324628999
Signed
2022-11-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,629PROGRAM EXPENSES 5,537EIGHT GRADE DANCE 1,946TEACHER APPRECIATION 1,015WISH LIST 6,883PTO ADMINISTRATIVE EXP 728”

Raw XML Appendix175 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/CashSavingsAndInvestmentsGrp/BOYAmt024175
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01787
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt03700
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA DELLAPENNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA LOUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER ARCABASCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA DIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017738
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 CULTURAL/EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016348
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018263
IRS990EZ/TotalProgramServiceExpensesAmt05537
IRS990EZ/TotalRevenueAmt020050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARLBORO.K12.NJ.US/COMMUNITY
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016348
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08617
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06301
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013330
IRS990ScheduleA/Total509Grp/TotalAmt066703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066705
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012197
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 1,629PROGRAM EXPENSES 5,537EIGHT GRADE DANCE 1,946TEACHER APPRECIATION 1,015WISH LIST 6,883PTO ADMINISTRATIVE EXP 728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA LOUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324628999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/PreparerFirmName/BusinessNameLine1Txt0SIMON & DEITZ LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07327803665
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R DEITZ
ReturnHeader/ReturnTs02022-11-08T09:13:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOUI
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,962
Liabilities
$0
Net assets
$25,962
Revenue
$20,050
Expenses
$18,263
Net income
$1,787
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