Civic Intelligence

Strathmore PTO

990EZ • Fiscal year 2019 • EIN 23-7205352

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 12, 2019

282 Church StreetAberdeen, NJ 07747

(732) 970-6269

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$40,133

Down $7,880 (-16%) from 2018

Net Assets

Down

$40,133

Down $7,880 (-16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,255

Down $2,576 (-7.4%) from 2018

Expenses

Down

$36,213

Down $14,743 (-29%) from 2018

Net Income

Up

-$3,958

Up $12,167 (+75%) from 2018

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

2019

Assets$40,133
Liabilities-
Net Assets$40,133

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

2019

Revenue$32,255
Expenses$36,213
Net Income-$3,958
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$82,800
Mission and Program Overview

Mission

Provide support to students

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO STUDENTS$33,060-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON PUSILLOPresident-$0--
MICHELLE HINTENACHCo-President-$0--
MARY HOUGHTALINGVP Ways & Means-$0--
STACEY KURUCZVP Ways & Means-$0--
KELLY TATARKAVP Programs-$0--
CHRISTINA REITMANNTreasurer-$0--
LINA SHARGORODSKYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$63,313$63,313$32,414$30,899
Book Fair$14,322$14,322$15,008$-686
Total Events$77,635$77,635$47,422$30,213
Filing and Contact Details

Filer

Filer Name
Strathmore Pto
EIN
23-7205352
Phone
7329706269
Address
282 CHURCH STREET, ABERDEEN, NJ 07747

Signing Officer

Name
Christina Reitmann
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Boscia & Boscia Pc
Address
4075 ROUTE 516, MATAWAN, NJ 07747
Preparer
Joseph L Boscia Jr
Phone
7325830080
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $6119

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $15352

Other Expenses.1

SUPPLIES $2338

Other Expenses.2

Credit card processing fees $166

Raw XML Appendix157 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/PersonNm0CHRISTINA REITMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07329706269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0282 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABERDEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt011589
IRS990EZ/GrossReceiptsAmt082800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01957
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON PUSILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HINTENACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HOUGHTALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY KURUCZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY TATARKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA REITMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINA SHARGORODSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20047
IRS990EZ/OtherExpensesTotalAmt023975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050545
IRS990EZ/SpecialEventsNetIncomeLossAmt030293
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036213
IRS990EZ/TotalProgramServiceExpensesAmt033060
IRS990EZ/TotalRevenueAmt032255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $15352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROCESSING FEES $166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA REITMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/PreparerFirmEIN0474153976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSCIA & BOSCIA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04075 ROUTE 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07325830080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L BOSCIA JR
ReturnHeader/ReturnTs02019-11-12T09:31:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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.$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