Civic Intelligence

Mates Ptso

990EZ • Fiscal year 2021 • EIN 54-2079657

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

48th percentile

-3.6%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

-3.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

-15%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,250

Down $770 (-3.0%) from 2020

Net Assets

Down

$25,250

Down $770 (-3.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$21,180

Down $3,712 (-15%) from 2020

Expenses

Up

$21,950

Up $2,244 (+11%) from 2020

Net Income

Down

-$770

Down $5,956 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$25,250
Liabilities-
Net Assets$25,250
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$21,180
Expenses$21,950
Net Income-$770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$36,353
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$7,500$21,080
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA LYNCHPresident-$0--
GRETCHEN INSOLEVice Preside-$0--
IRIS ILIOPOULOUSecretary-$0--
TANISHA TAYLORTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,863$17,863$5,829$12,034
Total Events$17,863$17,863$5,829$12,034
Filing and Contact Details

Filer

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

Signing Officer

Name
Tanisha Taylor
Title
Treasurer
Phone
7322697809
Signed
2021-08-31

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: 7,500”

Form 990-ez, Part I, Line 16

“Expenses graduation & senior trip 7,002 office supplies and softw 215 licenses and registration 155 research program funds 5,000 school improvements 1,500 paypal fees 78 total 13,950”

Form 990-ez, Part II, Line 24

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

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 Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MONICA LYNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm1GRETCHEN INSOLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2IRIS ILIOPOULOU
CompensationExplanation/CompensationExplanationGrp/PersonNm3TANISHA TAYLOR
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/BOYAmt024591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025250
IRS990EZ/FundraisingGrossIncomeAmt024466
IRS990EZ/GamingGrossIncomeAmt011434
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt036353
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025250
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/PersonNm2IRIS ILIOPOULOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANISHA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01429
IRS990EZ/OtherExpensesTotalAmt013950
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/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015173
IRS990EZ/SpecialEventsNetIncomeLossAmt020727
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021950
IRS990EZ/TotalProgramServiceExpensesAmt021080
IRS990EZ/TotalRevenueAmt021180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MATESPTSO.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016284
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75370
IRS990ScheduleA/PublicSupportPY509Pct00.45300
IRS990ScheduleA/PublicSupportTotal509Amt049841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013488
IRS990ScheduleA/Total509Grp/TotalAmt049841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GRADUATION & SENIOR TRIP 7,002 OFFICE SUPPLIES AND SOFTW 215 LICENSES AND REGISTRATION 155 RESEARCH PROGRAM FUNDS 5,000 SCHOOL IMPROVEMENTS 1,500 PAYPAL FEES 78 TOTAL 13,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,429 0 TOTAL 1,429 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANISHA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322697809
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
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/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/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K VARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-01T13:04:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,250
Liabilities
-
Net assets
$25,250
Revenue
$21,180
Expenses
$21,950
Net income
-$770
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