Civic Intelligence

Mates Ptso

EIN 54-2079657 • 501(c)3 • Manahawkin, NJ

Profile

Support Student Life at OCVTS

195 Cedar Bridge RoadManahawkin, NJ 08050

matesptso.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-7.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,075

Down $4,625 (-31%) from 2023

Liabilities

Down

$0

Down $2,314 (-100%) from 2023

Net Assets

Down

$10,075

Down $2,311 (-19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$18,741

Down $1,495 (-7.4%) from 2023

Expenses

Down

$21,052

Down $12,016 (-36%) from 2023

Net Income

Up

-$2,311

Up $10,521 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $15,385Net Assets 2014: $15,3852014Assets 2015: $9,569Net Assets 2015: $9,5692015Assets 2016: $13,134Liabilities 2016: $02016Assets 2017: $15,426Liabilities 2017: $0Net Assets 2017: $15,4262017Assets 2018: $14,824Liabilities 2018: $0Net Assets 2018: $14,8242018Assets 2019: $22,057Liabilities 2019: $0Net Assets 2019: $22,0572019Assets 2020: $26,020Net Assets 2020: $26,0202020Assets 2021: $25,250Net Assets 2021: $25,2502021Assets 2022: $25,218Liabilities 2022: $0Net Assets 2022: $25,2182022Assets 2023: $14,700Liabilities 2023: $2,314Net Assets 2023: $12,3862023Assets 2024: $10,075Liabilities 2024: $0Net Assets 2024: $10,0752024

Highlighted filing

2024

Assets$10,075
Liabilities$0
Net Assets$10,075
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $25,242Expenses 2014: $22,295Net Income 2014: $2,9472014Revenue 2015: $25,012Expenses 2015: $30,828Net Income 2015: -$5,8162015Revenue 2016: $35,826Expenses 2016: $32,261Net Income 2016: $3,5652016Revenue 2017: $32,832Expenses 2017: $30,540Net Income 2017: $2,2922017Revenue 2018: $29,857Expenses 2018: $30,459Net Income 2018: -$6022018Revenue 2019: $34,255Expenses 2019: $27,022Net Income 2019: $7,2332019Revenue 2020: $24,892Expenses 2020: $19,706Net Income 2020: $5,1862020Revenue 2021: $21,180Expenses 2021: $21,950Net Income 2021: -$7702021Revenue 2022: $24,390Expenses 2022: $24,422Net Income 2022: -$322022Revenue 2023: $20,236Expenses 2023: $33,068Net Income 2023: -$12,8322023Revenue 2024: $18,741Expenses 2024: $21,052Net Income 2024: -$2,3112024

Highlighted filing

2024

Revenue$18,741
Expenses$21,052
Net Income-$2,311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,075
Liabilities
$0
Net assets
$10,075
Revenue
$18,741
Expenses
$21,052
Net income
-$2,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$18.7$21.1$2.31
2023Detailed filing. Detailed filing data is available for this year.$14.7$2.31$12.4$20.2$33.1$12.8
2022Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$24.4$24.4$0.03
2021Detailed filing. Detailed filing data is available for this year.$25.3$25.3$21.2$22.0$0.77
2020Detailed filing. Detailed filing data is available for this year.$26.0$26.0$24.9$19.7$5.19
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$34.3$27.0$7.23
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$29.9$30.5$0.60
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$32.8$30.5$2.29
2016Summary only. Only limited summary data is available for this year.$13.1$0.00$35.8$32.3$3.57
2015Detailed filing. Detailed filing data is available for this year.$9.57$9.57$25.0$30.8$5.82
2014Detailed filing. Detailed filing data is available for this year.$15.4$15.4$25.2$22.3$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$29,889
Mission and Program Overview

Mission

Support MATES school

Support Student Life at OCVTS

Program Services

DescriptionGrantsExpenses
Individual Scholarships-$19,521
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley ReidPresident-$0--
Laurie NadlerVice President-$0--
Patricia WnekTreasurer-$0--
Michele GuerrieroSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$7,272$7,272$1,034$6,238
Spiritwear$2,271$2,271$705$1,566
Total Events$27,800$27,800$11,148$16,652
Filing and Contact Details

Filer

Filer Name
Mates PTSO
EIN
54-2079657
Address
195 Cedar Bridge Road, Manahawkin, NJ 08050

Signing Officer

Name
Patricia Wnek
Title
Treasurer
Phone
6099788439
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
LuAnn Ford CPA LLC
Address
369 N Main Street, Barnegat, NJ 08005
Preparer
LuAnn Ford
Phone
6096605780
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Amount 8,000”

Description of other expenses Part I line 16

“Description AmountHospitality 642Taxes and Licenses 31Graduation and Senior Trip 1,500Office Supplies 320Research Program Funds 5,000Staff Appreciation 3,052Bank and Paypal Fees 245Club Support and Assemblies 250End of Year Picnic 1,005Supplies 37Scholarship Plaques and Engraving 72Advertising 398”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearScholarships Payable 2,314 0”

Raw XML Appendix185 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/PersonNm0Patricia Wnek
IRS990EZ/BooksInCareOfDetail/PhoneNum06099788439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 Cedar Bridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manahawkin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010075
IRS990EZ/FundraisingGrossIncomeAmt027800
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt029889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01650
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lesley Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Nadler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Wnek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michele Guerriero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Student Life at OCVTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Individual Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011148
IRS990EZ/SpecialEventsNetIncomeLossAmt016652
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021052
IRS990EZ/TotalProgramServiceExpensesAmt019521
IRS990EZ/TotalRevenueAmt018741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0matesptso.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013488
IRS990ScheduleA/Total509Grp/TotalAmt0154476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154504
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spiritwear
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Amount 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountHospitality 642Taxes and Licenses 31Graduation and Senior Trip 1,500Office Supplies 320Research Program Funds 5,000Staff Appreciation 3,052Bank and Paypal Fees 245Club Support and Assemblies 250End of Year Picnic 1,005Supplies 37Scholarship Plaques and Engraving 72Advertising 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearScholarships Payable 2,314 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Wnek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06099788439
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mates PTSO
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0542079657
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 Cedar Bridge Road
ReturnHeader/Filer/USAddress/CityNm0Manahawkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463452411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LuAnn Ford CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barnegat
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008005
ReturnHeader/PreparerPersonGrp/PhoneNum06096605780
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LuAnn Ford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T13:10:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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