Civic Intelligence

Manasquan High School Endowment and Alumni Fund

990 • Fiscal year 2017 • EIN 22-3005076

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

87th percentile

0.00x

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

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.00x

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

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

2660%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$174,218

Up $77,611 (+80%) from 2016

Net Assets

$174,218

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Up

$177,010

Up $170,597 (+2660%) from 2016

Expenses

Up

$98,128

Up $89,874 (+1089%) from 2016

Net Income

Up

$78,882

Up $80,723 (+4385%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $96,607Liabilities 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

2017

Assets$174,218
Liabilities$0
Net Assets$174,218
Open 2017 Filing

Operations Trend

Revenue Growth96th 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 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

2017

Revenue$177,010
Expenses$98,128
Net Income$78,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$204,563
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,322$134,257▲ $102,935
Investments in Publicly Traded Securities$65,285$39,961▼ $25,324
Total Assets$96,607$174,218▲ $77,611
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,607$174,218▲ $77,611
Total Net Assets Fund Balance$96,607$174,218▲ $77,611
Total Liabilities and Net Assets / Fund Balance$96,607$174,218▲ $77,611
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Robert SchatzmanPresident
Jeffrey OsbornTrustee
Loretta SciarappaTrustee
Tricia BrownTrustee
Rick CoppolaSecretary
Tedd M Vitale CPATreasurer
Anastasia MichalsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,197
Program Service Revenue
$0
Investment Income
$12,813
Other Revenue
$0
All Other Contributions
$164,197
Change in Net Assets
$78,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$930$4,705-$5,635
Other Expenses$3,170--$3,170
Advertising-$306-$306
Total Functional Expenses$93,117$5,011$0$98,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-05-15

Organization Details

Principal Officer
Robert Schatzman
Formed
1991
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Net unrealized gain 0 unrealized loss -1,271 total -1,271”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0306
IRS990/AdvertisingGrp/TotalAmt0306
IRS990/AllOtherContributionsAmt0164197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04705
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0930
IRS990/AllOtherExpensesGrp/TotalAmt05635
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VITALE & COMPANY LLC
IRS990/BooksInCareOfDetail/PhoneNum07329748990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 ROUTE 71
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING LAKE HTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007762
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012813
IRS990/CYOtherExpensesAmt098128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078882
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS PAID TO MANASQUAN HIGH SCHOOL STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRICIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORETTA SCIARAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SCHATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANASTASIA MICHALS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK COPPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6TEDD M VITALE CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08947
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036500
IRS990/GrossReceiptsAmt0204563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03866
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039961
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027553
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096607
IRS990/NetAssetsOrFundBalancesEOYAmt0174218
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1271
IRS990/OtherExpensesGrp/Desc0PRESS BOX
IRS990/OtherExpensesGrp/Desc1SCHOOL GYM
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3SCHOOL PRINTERS 3D
IRS990/OtherExpensesGrp/ProgramServicesAmt072777
IRS990/OtherExpensesGrp/ProgramServicesAmt19240
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt33170
IRS990/OtherExpensesGrp/TotalAmt072777
IRS990/OtherExpensesGrp/TotalAmt19240
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt33170
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SCHATZMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO MANASQUAN HIGH SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085187
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS TO OTHER CHARITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt078882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011912
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94750
IRS990ScheduleA/PublicSupportPY509Pct00.86000
IRS990ScheduleA/PublicSupportTotal509Amt0215190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/Total509Grp/TotalAmt0215190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNREALIZED GAIN 0 UNREALIZED LOSS -1,271 TOTAL -1,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096607
IRS990/TotalAssetsEOYAmt0174218
IRS990/TotalAssetsGrp/BOYAmt096607
IRS990/TotalAssetsGrp/EOYAmt0174218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093117
IRS990/TotalFunctionalExpensesGrp/TotalAmt098128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174218
IRS990/TotalProgramServiceExpensesAmt093117
IRS990/TotalRevenueGrp/ExclusionAmt03866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 CRESENT PARKWAY
IRS990/USAddress/CityNm0SEA GIRT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008750
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHATZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325288820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094AD3695D19307817132F8B3F1201BEA738CCE32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA06B9E232CF2A1CC5B69FE2890EF4AD3197E453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205224367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VITALE & COMPANY 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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEDD M VITALE
ReturnHeader/ReturnTs02018-05-15T16:07:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,218
Liabilities
$0
Net assets
$174,218
Revenue
$177,010
Expenses
$98,128
Net income
$78,882
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
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.77$0.98$0.79
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE T20Z • <$500k nonprofits