Civic Intelligence

Toms River Intermediate North PTO

990EZ • Fiscal year 2017 • EIN 27-3336178

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization Profile
150 Intermediate North WayToms River, NJ 08753

(732) 803-1215

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

$7,344

No earlier filing loaded for comparison.

Net Assets

$7,344

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

$15,965

No earlier filing loaded for comparison.

Expenses

$14,746

No earlier filing loaded for comparison.

Net Income

$1,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $7,344Liabilities 2017: $0Net Assets 2017: $7,3442017Assets 2018: $6,373Liabilities 2018: $0Net Assets 2018: $6,3732018Assets 2019: $6,535Liabilities 2019: $0Net Assets 2019: $6,5352019Assets 2020: $7,855Liabilities 2020: $0Net Assets 2020: $7,8552020Assets 2022: $16,953Liabilities 2022: $0Net Assets 2022: $16,9532022Assets 2023: $23,347Liabilities 2023: $0Net Assets 2023: $23,3472023Assets 2024: $18,187Liabilities 2024: $0Net Assets 2024: $18,1872024

Highlighted filing

2017

Assets$7,344
Liabilities$0
Net Assets$7,344
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $15,965Expenses 2017: $14,746Net Income 2017: $1,2192017Revenue 2018: $12,219Expenses 2018: $13,190Net Income 2018: -$9712018Revenue 2019: $9,171Expenses 2019: $9,009Net Income 2019: $1622019Revenue 2020: $7,941Expenses 2020: $6,621Net Income 2020: $1,3202020Revenue 2022: $15,310Expenses 2022: $7,393Net Income 2022: $7,9172022Revenue 2023: $13,440Expenses 2023: $7,046Net Income 2023: $6,3942023Revenue 2024: $28,582Expenses 2024: $25,618Net Income 2024: $2,9642024

Highlighted filing

2017

Revenue$15,965
Expenses$14,746
Net Income$1,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$52,178
Mission and Program Overview

Mission

To Promote Welfare of Students

Program Services

DescriptionGrantsExpenses
To Promote the Welfare of the Students of Toms River Intermediate North In the Home School and Community--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine MannPresidentPT$0--
Rosera ReillyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Appar$26,903$26,903$18,673$8,230
Book Fair$12,042$12,042$8,358$3,684
Total Events$52,172$52,172$36,211$15,961
Filing and Contact Details

Filer

Filer Name
Toms River Intermediate North PTO
EIN
27-3336178
Address
150 Intermediate North Way, Toms River, NJ 08753

Signing Officer

Name
Rosera Reilly
Title
Treasurer
Phone
7328031215
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Bellu Memoli LLC
Address
222 Oak Avenue Suite 5, Toms River, NJ 08753
Preparer
Carmen J Memoli CPA
Phone
7322403366
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount6th and 7th Grade Event 1,3328th Grade Picnic 6,346Assemblies and Educational Programs 1,980Awards 90Bank Service Charges 46Donations 200Signs 1,090Supplies 460Scholarships 1,500Teacher and Secretary Appreciation 1,702”

Raw XML Appendix146 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/PersonNm0Rosera Reilly Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07328031215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Intermediate North Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toms River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07344
IRS990EZ/FundraisingGrossIncomeAmt052172
IRS990EZ/GrossReceiptsAmt052178
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lorraine Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosera Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Welfare of Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Promote the Welfare of the Students of Toms River Intermediate North In the Home School and Community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036213
IRS990EZ/SpecialEventsNetIncomeLossAmt015959
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014746
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt052172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052172
IRS990ScheduleA/Total509Grp/TotalAmt052172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052178
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0School Appar
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount6th and 7th Grade Event 1,3328th Grade Picnic 6,346Assemblies and Educational Programs 1,980Awards 90Bank Service Charges 46Donations 200Signs 1,090Supplies 460Scholarships 1,500Teacher and Secretary Appreciation 1,702
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosera Reilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07328031215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Toms River Intermediate North PTO
ReturnHeader/Filer/BusinessNameControlTxt0TOMS
ReturnHeader/Filer/EIN0273336178
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Intermediate North Way
ReturnHeader/Filer/USAddress/CityNm0Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078B0D14051387C380033074769E6174046E44B2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B0D14051387C380033074769E6174046E44B2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02070382018166jsjjf2i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.50.90
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTm011:31:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464293929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bellu Memoli LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Oak Avenue Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322403366
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen J Memoli CPA
ReturnHeader/ReturnTs02018-06-15T11:21:49-04:00
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
$7,344
Liabilities
$0
Net assets
$7,344
Revenue
$15,965
Expenses
$14,746
Net income
$1,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$28.6$25.6$2.96
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$13.4$7.05$6.39
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$15.3$7.39$7.92
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$7.94$6.62$1.32
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$9.17$9.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$12.2$13.2$0.97
2017Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$16.0$14.7$1.22