Civic Intelligence

Strathmore PTO

990EZ • Fiscal year 2017 • EIN 23-7205352

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 06, 2017

Organization ProfileN/A
282 Church StreetAberdeen, NJ 07747

(732) 970-6269

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$64,138

Up $3,436 (+5.7%) from 2016

Net Assets

Up

$64,138

Up $3,436 (+5.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$43,546

Up $11,218 (+35%) from 2016

Expenses

Up

$40,110

Up $30,940 (+337%) from 2016

Net Income

Down

$3,436

Down $19,722 (-85%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $19,225Net Assets 2012: $19,2252012Assets 2013: $17,911Net Assets 2013: $17,9112013Assets 2014: $30,106Net Assets 2014: $30,1062014Assets 2015: $37,544Net Assets 2015: $37,5442015Assets 2016: $60,702Net Assets 2016: $60,7022016Assets 2017: $64,138Net Assets 2017: $64,1382017Assets 2018: $48,013Net Assets 2018: $48,0132018Assets 2019: $40,133Net Assets 2019: $40,1332019Assets 2020: $45,959Net Assets 2020: $45,9592020Assets 2021: $45,050Net Assets 2021: $45,0502021Assets 2022: $49,616Net Assets 2022: $49,6162022Assets 2023: $55,666Net Assets 2023: $55,6662023Assets 2024: $37,276Net Assets 2024: $37,2762024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$64,138
Liabilities-
Net Assets$64,138
Open 2017 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $27,980Expenses 2012: $24,911Net Income 2012: $3,0692012Revenue 2013: $36,878Expenses 2013: $38,192Net Income 2013: -$1,3142013Revenue 2014: $33,452Expenses 2014: $21,257Net Income 2014: $12,1952014Revenue 2015: $26,723Expenses 2015: $19,285Net Income 2015: $7,4382015Revenue 2016: $32,328Expenses 2016: $9,170Net Income 2016: $23,1582016Revenue 2017: $43,546Expenses 2017: $40,110Net Income 2017: $3,4362017Revenue 2018: $34,831Expenses 2018: $50,956Net Income 2018: -$16,1252018Revenue 2019: $32,255Expenses 2019: $36,213Net Income 2019: -$3,9582019Revenue 2020: $33,316Expenses 2020: $27,490Net Income 2020: $5,8262020Revenue 2021: $2,953Expenses 2021: $3,862Net Income 2021: -$9092021Revenue 2022: $18,284Expenses 2022: $13,718Net Income 2022: $4,5662022Revenue 2023: $8,067Expenses 2023: $2,017Net Income 2023: $6,0502023Revenue 2024: -$13,938Expenses 2024: $4,452Net Income 2024: -$18,3902024Revenue 2025: -$35,564Expenses 2025: $1,712Net Income 2025: -$37,2762025

Highlighted filing

2017

Revenue$43,546
Expenses$40,110
Net Income$3,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$86,247
Mission and Program Overview

Mission

Provide support to students

Program Services

DescriptionGrantsExpenses
Provide support to students$17,564-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie Doyle ParellaPresident-$0--
Nicole JohnsonPresident-$0--
Alison PusilloTreasurer-$0--
Samira RiveraSecretary-$0--
Sara DalyVice President-$0--
Lauren McMullanVice President-$0--
Lori RomanovskyVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$67,514$67,514$32,830$34,684
Fall Fr$8,576$8,576$4,086$4,490
Total Events$84,011$84,011$42,701$41,310
Filing and Contact Details

Filer

Filer Name
Strathmore PTO
EIN
23-7205352
Phone
7329706269
Address
282 Church Street, Aberdeen, NJ 07747

Signing Officer

Name
Alison Pusillo
Title
Treasurer
Signed
2017-10-06
Discuss with paid preparer
No

Preparer

Firm
The Pressler Group Pc
Address
952 STATE ROUTE 34 SUITE 201, MATAWAN, NJ 07747
Preparer
Linda Pressler
Phone
7324413373
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $440”

Other Expenses.1

“Various school activities $17564”

Other Expenses.2

“CHILDREN PROGRAMS $14376”

Other Expenses.3

“ASSEMBLIES $6491”

Other Expenses.4

“Supplies and other $521”

Other Expenses.5

“Bank Charges $24”

Raw XML Appendix190 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/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07329706269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0282 Church Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064138
IRS990EZ/FundraisingGrossIncomeAmt084011
IRS990EZ/GrossReceiptsAmt086247
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02229
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marjorie Doyle Parella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alison Pusillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samira Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Daly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lauren McMullan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lori Romanovsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042701
IRS990EZ/SpecialEventsNetIncomeLossAmt041310
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040110
IRS990EZ/TotalProgramServiceExpensesAmt017564
IRS990EZ/TotalRevenueAmt043546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07430
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129368
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036876
IRS990ScheduleA/Total509Grp/TotalAmt0129368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129382
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Various school activities $17564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN PROGRAMS $14376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSEMBLIES $6491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies and other $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Pusillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Strathmore PTO
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0237205352
ReturnHeader/Filer/PhoneNum07329706269
ReturnHeader/Filer/USAddress/AddressLine1Txt0282 Church Street
ReturnHeader/Filer/USAddress/CityNm0Aberdeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PRESSLER GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0952 STATE ROUTE 34 SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07324413373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA PRESSLER
ReturnHeader/ReturnTs02017-10-06T10:02:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,138
Liabilities
-
Net assets
$64,138
Revenue
$43,546
Expenses
$40,110
Net income
$3,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$35.6$1.71$37.3
2024Detailed filing. Detailed filing data is available for this year.$37.3$37.3$13.9$4.45$18.4
2023Detailed filing. Detailed filing data is available for this year.$55.7$55.7$8.07$2.02$6.05
2022Detailed filing. Detailed filing data is available for this year.$49.6$49.6$18.3$13.7$4.57
2021Detailed filing. Detailed filing data is available for this year.$45.1$45.1$2.95$3.86$0.91
2020Detailed filing. Detailed filing data is available for this year.$46.0$46.0$33.3$27.5$5.83
2019Detailed filing. Detailed filing data is available for this year.$40.1$40.1$32.3$36.2$3.96
2018Detailed filing. Detailed filing data is available for this year.$48.0$48.0$34.8$51.0$16.1
2017Detailed filing. Detailed filing data is available for this year.$64.1$64.1$43.5$40.1$3.44
2016Detailed filing. Detailed filing data is available for this year.$60.7$60.7$32.3$9.17$23.2
2015Detailed filing. Detailed filing data is available for this year.$37.5$37.5$26.7$19.3$7.44
2014Detailed filing. Detailed filing data is available for this year.$30.1$30.1$33.5$21.3$12.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$36.9$38.2$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$19.2$28.0$24.9$3.07