Civic Intelligence

Toms River Intermediate North PTO

990EZ • Fiscal year 2018 • EIN 27-3336178

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

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

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,373

Down $971 (-13%) from 2017

Net Assets

Down

$6,373

Down $971 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$12,219

Down $3,746 (-23%) from 2017

Expenses

Down

$13,190

Down $1,556 (-11%) from 2017

Net Income

Down

-$971

Down $2,190 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$6,373
Liabilities$0
Net Assets$6,373
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$12,219
Expenses$13,190
Net Income-$971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.2
Gross Receipts
$51,946
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 Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy PirrelloPresidentPT$0--
Josie FlatleyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Appar$17,699$17,699$10,183$7,516
Book Fair$12,720$12,720$9,620$3,100
Total Events$51,938$51,938$39,727$12,211
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
Josie Flatley Treasurer
Title
Treasurer
Phone
7328031215
Signed
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Memoli & Company PC
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 AmountAthletic Banners 2,210Equipment Rental 82Assemblies and Educational Programs 3,150Awards 90Bank Service Charges 134Donations 150Signs 2,720Supplies 922Scholarships 1,000Teacher and Secretary Appreciation 2,574Printing Copying 43Miscellaneous 115”

Raw XML Appendix152 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/PersonNm0Josie Flatley 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/BOYAmt07344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06373
IRS990EZ/FundraisingGrossIncomeAmt051938
IRS990EZ/GrossReceiptsAmt051946
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06373
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/PersonNm0Stacy Pirrello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josie Flatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013190
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/SpecialEventsDirectExpensesAmt039727
IRS990EZ/SpecialEventsNetIncomeLossAmt012211
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013190
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0104110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052172
IRS990ScheduleA/Total509Grp/TotalAmt0104110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104124
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0School Appar
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAthletic Banners 2,210Equipment Rental 82Assemblies and Educational Programs 3,150Awards 90Bank Service Charges 134Donations 150Signs 2,720Supplies 922Scholarships 1,000Teacher and Secretary Appreciation 2,574Printing Copying 43Miscellaneous 115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josie Flatley Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07328031215
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
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/FederalOriginalSubmissionId02070212019165qmynlvy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.50.90
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTm016:26:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832656218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Memoli & Company PC
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/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen J Memoli CPA
ReturnHeader/ReturnTs02019-06-14T16:21:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,373
Liabilities
$0
Net assets
$6,373
Revenue
$12,219
Expenses
$13,190
Net income
-$971
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