Civic Intelligence

Mates Ptso

990EZ • Fiscal year 2023 • EIN 54-2079657

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization Profilematesptso.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

96th percentile

0.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-42%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,700

Down $10,518 (-42%) from 2022

Net Assets

Down

$12,386

Down $12,832 (-51%) from 2022

Liabilities

Up

$2,314

Up $2,314 from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$20,236

Down $4,154 (-17%) from 2022

Expenses

Up

$33,068

Up $8,646 (+35%) from 2022

Net Income

Down

-$12,832

Down $12,800 (-40000%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$14,700
Liabilities$2,314
Net Assets$12,386
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$20,236
Expenses$33,068
Net Income-$12,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$34,150
Mission and Program Overview

Mission

Support MATES school

Support Student Life at OCVTS

Program Services

DescriptionGrantsExpenses
Individual Scholarships-$31,754
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine Schrantz PorterPresident-$0--
Lesley ReidVice President-$0--
Patricia WnekTreasurer-$0--
Roxanne StephensSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$14,645$14,645$4,597$10,048
Spiritwear$3,503$3,503$956$2,547
Total Events$32,621$32,621$13,914$18,707
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
2024-01-30
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 1,421Taxes and Licenses 156Graduation and Senior Trip 2,500Office Supplies 320Research Program Funds 6,000Staff Appreciation 4,541Bank and Paypal Fees 307Club Support and Assemblies 750End of Year Picnic 1,258Supplies 6,756Scholarship Plaques and Engraving 559”

Description of total liabilities Part II line 26

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

Raw XML Appendix181 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/BOYAmt025218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014700
IRS990EZ/FundraisingGrossIncomeAmt032621
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt034150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01335
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012386
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/PersonNm0Christine Schrantz Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lesley Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Wnek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roxanne Stephens
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/OtherExpensesTotalAmt024568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Student Life at OCVTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Individual Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013914
IRS990EZ/SpecialEventsNetIncomeLossAmt018707
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033068
IRS990EZ/TotalProgramServiceExpensesAmt031754
IRS990EZ/TotalRevenueAmt020236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0matesptso.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0124594
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013488
IRS990ScheduleA/Total509Grp/TotalAmt0124594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124615
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spiritwear
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Amount 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountHospitality 1,421Taxes and Licenses 156Graduation and Senior Trip 2,500Office Supplies 320Research Program Funds 6,000Staff Appreciation 4,541Bank and Paypal Fees 307Club Support and Assemblies 750End of Year Picnic 1,258Supplies 6,756Scholarship Plaques and Engraving 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearScholarships Payable 0 2,314
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Wnek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06099788439
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/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/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LuAnn Ford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-05T09:30:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wnek
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,700
Liabilities
$2,314
Net assets
$12,386
Revenue
$20,236
Expenses
$33,068
Net income
-$12,832
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