Civic Intelligence

Manasquan High School Endowment and Alumni Fund

990EZ • Fiscal year 2016 • EIN 22-3005076

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
169 Broad StreetManasquan, NJ 08736

(732) 528-8800

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

-29%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE T20Z • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE T20Z • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

-5.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-9.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$96,607

Flat from 2016

Net Assets

$96,607

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Flat

$6,413

Flat from 2016

Expenses

Flat

$8,254

Flat from 2016

Net Income

Flat

-$1,841

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2010: $209,695Net Assets 2010: $209,6952010Assets 2011: $214,627Net Assets 2011: $214,6272011Assets 2012: $210,785Liabilities 2012: $02012Assets 2013: $98,569Net Assets 2013: $98,5692013Assets 2015: $101,926Net Assets 2015: $101,9262015Assets 2016: $96,607Net Assets 2016: $96,6072016Assets 2016: $96,607Liabilities 2016: $02016Assets 2017: $174,218Liabilities 2017: $0Net Assets 2017: $174,2182017Assets 2018: $56,306Net Assets 2018: $56,3062018Assets 2019: $54,380Liabilities 2019: $02019Assets 2020: $63,759Liabilities 2020: $02020Assets 2021: $108,793Net Assets 2021: $108,7932021Assets 2022: $138,302Net Assets 2022: $138,3022022Assets 2023: $139,247Liabilities 2023: $02023Assets 2024: $146,971Net Assets 2024: $146,9712024Assets 2025: $180,111Net Assets 2025: $180,1112025

Highlighted filing

2016

Assets$96,607
Liabilities-
Net Assets$96,607
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $104,222Expenses 2010: $2,786Net Income 2010: $101,4362010Revenue 2011: $15,440Expenses 2011: $8,904Net Income 2011: $6,5362011Revenue 2012: $387Expenses 2012: $5,848Net Income 2012: -$5,4612012Revenue 2013: $25,643Expenses 2013: $40,888Net Income 2013: -$15,2452013Revenue 2015: $7,053Expenses 2015: $8,821Net Income 2015: -$1,7682015Revenue 2016: $6,413Expenses 2016: $8,254Net Income 2016: -$1,8412016Revenue 2016: $6,413Expenses 2016: $8,254Net Income 2016: -$1,8412016Revenue 2017: $177,010Expenses 2017: $98,128Net Income 2017: $78,8822017Revenue 2018: $22,570Expenses 2018: $139,461Net Income 2018: -$116,8912018Revenue 2019: $41,922Expenses 2019: $41,652Net Income 2019: $2702019Revenue 2020: $36,044Expenses 2020: $22,994Net Income 2020: $13,0502020Revenue 2021: $80,564Expenses 2021: $49,570Net Income 2021: $30,9942021Revenue 2022: $81,247Expenses 2022: $32,688Net Income 2022: $48,5592022Revenue 2023: $147,649Expenses 2023: $150,598Net Income 2023: -$2,9492023Revenue 2024: $129,797Expenses 2024: $135,816Net Income 2024: -$6,0192024Revenue 2025: $52,524Expenses 2025: $33,014Net Income 2025: $19,5102025

Highlighted filing

2016

Revenue$6,413
Expenses$8,254
Net Income-$1,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$6,413
Mission and Program Overview

Mission

To promote the welfare of children and youth in the home, school and community; to raise the standards of the home life; and to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the training of children.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS PAID TO MANASQUAN HIGH SCHOOL STUDENTS-$6,000
DONATIONS TO OTHER LOCAL NON-PROFIT ORGANIZATIONS-$1,350
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY OSBORNTrustee-$0--
ROBERT SCHATZMANPresident-$0--
ANASTASIA MICHALSTrustee-$0--
RICK COPPOLATrustee-$0--
MICHAEL RUBINO JRTrustee-$0--
TEDD M VITALE CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Manasquan High School Endowment
EIN
22-3005076
Phone
7325288800
Address
169 BROAD STREET, MANASQUAN, NJ 08736

Signing Officer

Name
Robert Schatzman
Title
President
Phone
7325288820
Signed
2016-11-08

Preparer

Firm
Vitale Smyth & Associates LLC
Address
900 HIGHWAY 71 STE 1, SPRING LAKE HEIGHTS, NJ 07762
Preparer
Tedd M Vitale
Phone
7329748990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 6,000 donations 1,350 bank fees 205 taxes 30 total 7,585”

Form 990-ez, Part I, Line 20

“Net unrealized gain 0 unrealized loss -3,478 refund of contribution 0”

Form 990-ez, Part III

“To promote the welfare of children and youth in the home, school and community; to raise the standards of the home life; and to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the training of children.”

Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt0TM VITALE & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07329748990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 ROUTE 71
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING LAKE HTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096607
IRS990EZ/GrossReceiptsAmt06413
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04903
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SCHATZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANASTASIA MICHALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK COPPOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL RUBINO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TEDD M VITALE CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3478
IRS990EZ/OtherExpensesTotalAmt07585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND COMMUNITY; TO RAISE THE STANDARDS OF THE HOME LIFE; AND TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS PAID TO MANASQUAN HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO OTHER LOCAL NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08254
IRS990EZ/TotalProgramServiceExpensesAmt07350
IRS990EZ/TotalRevenueAmt06413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08432
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85810
IRS990ScheduleA/PublicSupportPY509Pct00.97240
IRS990ScheduleA/PublicSupportTotal509Amt050993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/Total509Grp/TotalAmt050993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 6,000 DONATIONS 1,350 BANK FEES 205 TAXES 30 TOTAL 7,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN 0 UNREALIZED LOSS -3,478 REFUND OF CONTRIBUTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND COMMUNITY; TO RAISE THE STANDARDS OF THE HOME LIFE; AND TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHATZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325288820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANASQUAN HIGH SCHOOL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND ALUMNI FUND
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0223005076
ReturnHeader/Filer/PhoneNum07325288800
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0MANASQUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205224367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VITALE SMYTH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 HIGHWAY 71 STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING LAKE HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007762
ReturnHeader/PreparerPersonGrp/PhoneNum07329748990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEDD M VITALE
ReturnHeader/ReturnTs02017-01-14T15:50:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,607
Liabilities
-
Net assets
$96,607
Revenue
$6,413
Expenses
$8,254
Net income
-$1,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.53$0.33$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$1.30$1.36$0.06
2023Summary only. Only limited summary data is available for this year.$1.39$0.00$1.48$1.51$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.81$0.33$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.81$0.50$0.31
2020Summary only. Only limited summary data is available for this year.$0.64$0.00$0.36$0.23$0.13
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.42$0.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.23$1.39$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.77$0.98$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.06$0.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.26$0.41$0.15
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$0.00$0.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.15$0.09$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$1.04$0.03$1.01