Civic Intelligence

Mates Ptso

990EZ • Fiscal year 2020 • EIN 54-2079657

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileWWW.MATESPTSO.ORG
195 Cedar Bridge RoadManahawkin, NJ 08050

(609) 978-8439

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-27%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,020

Up $3,963 (+18%) from 2019

Net Assets

Up

$26,020

Up $3,963 (+18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$24,892

Down $9,363 (-27%) from 2019

Expenses

Down

$19,706

Down $7,316 (-27%) from 2019

Net Income

Down

$5,186

Down $2,047 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2020

Assets$26,020
Liabilities-
Net Assets$26,020
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$24,892
Expenses$19,706
Net Income$5,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$36,625
Mission and Program Overview

Mission

Support MATES school

The mates ptso supports student life by providing additional resources and experiences to support the mission of mates/ocvts.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO OCVTS AND INDIVIDUAL SCHOLARSHIPS$8,000$18,901
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA LYNCHPresident-$0--
GRETCHEN INSOLEVice Preside-$0--
MELBA LOSIEWICZSecretary-$0--
LISA CORCORANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,137$23,137$5,853$17,284
Total Events$23,137$23,137$5,853$17,284
Filing and Contact Details

Filer

Filer Name
Mates Ptso
EIN
54-2079657
Address
195 CEDAR BRIDGE ROAD, MANAHAWKIN, NJ 08050

Signing Officer

Name
Monica Lynch
Title
President
Phone
7322697809
Signed
2020-10-09

Preparer

Firm
Matthew K Varley CPA LLC
Address
108 COMMONS WAY, TOMS RIVER, NJ 08755
Preparer
Matthew K Varley
Phone
7323417766
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,000”

Form 990-ez, Part I, Line 16

“Expenses club support & assemblies 450 graduation & senior trip 6,066 office supplies and softw 190 staff appreciation 4,385 licenses and registration 55 total 11,146”

Form 990-ez, Part I, Line 20

“Restatement of cash balance -1,223”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,429 total 0 1,429”

Form 990-ez, Part III

“The mates ptso supports student life by providing additional resources and experiences to support the mission of mates/ocvts.”

Raw XML Appendix149 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06099788439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 CEDAR BRIDGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANAHAWKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026020
IRS990EZ/FundraisingGrossIncomeAmt034719
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt036625
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETCHEN INSOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELBA LOSIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01429
IRS990EZ/OtherChangesInNetAssetsAmt0-1223
IRS990EZ/OtherExpensesTotalAmt011146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MATES PTSO SUPPORTS STUDENT LIFE BY PROVIDING ADDITIONAL RESOURCES AND EXPERIENCES TO SUPPORT THE MISSION OF MATES/OCVTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT TO OCVTS AND INDIVIDUAL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011733
IRS990EZ/SpecialEventsNetIncomeLossAmt022986
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019706
IRS990EZ/TotalProgramServiceExpensesAmt018901
IRS990EZ/TotalRevenueAmt024892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MATESPTSO.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016284
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45300
IRS990ScheduleA/PublicSupportTotal509Amt013488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013488
IRS990ScheduleA/Total509Grp/TotalAmt013488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLUB SUPPORT & ASSEMBLIES 450 GRADUATION & SENIOR TRIP 6,066 OFFICE SUPPLIES AND SOFTW 190 STAFF APPRECIATION 4,385 LICENSES AND REGISTRATION 55 TOTAL 11,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTATEMENT OF CASH BALANCE -1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 0 1,429 TOTAL 0 1,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MATES PTSO SUPPORTS STUDENT LIFE BY PROVIDING ADDITIONAL RESOURCES AND EXPERIENCES TO SUPPORT THE MISSION OF MATES/OCVTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322697809
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04E1011767B4B0B83099C9955CF5260691D3BC621
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070AF7C7EA8FC7BFE97EF4D419D55BC98040B722A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:56:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200672309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW K VARLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 COMMONS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008755
ReturnHeader/PreparerPersonGrp/PhoneNum07323417766
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K VARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-12T08:56:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,020
Liabilities
-
Net assets
$26,020
Revenue
$24,892
Expenses
$19,706
Net income
$5,186
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