Civic Intelligence

Mason-Rice Elementary School Parent

990EZ • Fiscal year 2020 • EIN 04-3484132

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 28, 2021

149 Pleasant StreetNewton, MA 02459

(857) 891-2051

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$67,012

Up $747 (+1.1%) from 2019

Net Assets

Up

$67,012

Up $747 (+1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$91,084

Down $27,835 (-23%) from 2019

Expenses

Down

$90,337

Down $64,800 (-42%) from 2019

Net Income

Up

$747

Up $36,965 (+102%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $109,073Liabilities 2011: $0Net Assets 2011: $109,0732011Assets 2012: $27,419Liabilities 2012: $0Net Assets 2012: $27,4192012Assets 2013: $42,906Liabilities 2013: $0Net Assets 2013: $42,9062013Assets 2014: $34,775Liabilities 2014: $0Net Assets 2014: $34,7752014Assets 2015: $68,778Liabilities 2015: $0Net Assets 2015: $68,7782015Assets 2016: $95,424Liabilities 2016: $0Net Assets 2016: $95,4242016Assets 2017: $105,413Liabilities 2017: $0Net Assets 2017: $105,4132017Assets 2018: $102,483Liabilities 2018: $0Net Assets 2018: $102,4832018Assets 2019: $66,265Liabilities 2019: $0Net Assets 2019: $66,2652019Assets 2020: $67,012Liabilities 2020: $0Net Assets 2020: $67,0122020Assets 2021: $56,910Liabilities 2021: $0Net Assets 2021: $56,9102021Assets 2022: $73,112Liabilities 2022: $0Net Assets 2022: $73,1122022Assets 2023: $88,319Liabilities 2023: $0Net Assets 2023: $88,3192023Assets 2024: $123,935Net Assets 2024: $123,9352024

Highlighted filing

2020

Assets$67,012
Liabilities$0
Net Assets$67,012

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $187,448Expenses 2011: $144,208Net Income 2011: $43,2402011Revenue 2012: $141,132Expenses 2012: $222,786Net Income 2012: -$81,6542012Revenue 2013: $131,238Expenses 2013: $115,751Net Income 2013: $15,4872013Revenue 2014: $176,630Expenses 2014: $184,761Net Income 2014: -$8,1312014Revenue 2015: $117,890Expenses 2015: $83,887Net Income 2015: $34,0032015Revenue 2016: $161,709Expenses 2016: $135,063Net Income 2016: $26,6462016Revenue 2017: $132,013Expenses 2017: $122,024Net Income 2017: $9,9892017Revenue 2018: $135,046Expenses 2018: $137,976Net Income 2018: -$2,9302018Revenue 2019: $118,919Expenses 2019: $155,137Net Income 2019: -$36,2182019Revenue 2020: $91,084Expenses 2020: $90,337Net Income 2020: $7472020Revenue 2021: $31,798Expenses 2021: $41,900Net Income 2021: -$10,1022021Revenue 2022: $84,719Expenses 2022: $68,517Net Income 2022: $16,2022022Revenue 2023: $93,340Expenses 2023: $78,133Net Income 2023: $15,2072023Revenue 2024: $91,881Expenses 2024: $56,265Net Income 2024: $35,6162024

Highlighted filing

2020

Revenue$91,084
Expenses$90,337
Net Income$747
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$91,084
Mission and Program Overview

Mission

Mason-rice parent teacher organization supports academic and community programs for over 400 students and 65 staff members for mason-rice elementary school which is part of the newton public school system in newton massachusetts.

Program Services

DescriptionGrantsExpenses
MASON-RICE PARENT TEACHER ORGANIZATION PROVIDES SUPPORT TO THE CLASSROOM$0$19,914
MASON-RICE PARENT TEACHER ORGANIZATION SUPPORTS THE STUDENT NEEDS, INCLUDING ARTS AND SCIENCES, AND DIRECT SUPPORT TO THE TEACHER STAFF$0$8,160
MASON-RICE PARENT TEACHER ORGANIZATION PROVIDES A PROGRAM TO SUPPORT STUDENT FIELD TRIPS$0$954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY MERMAGENCo-President-$0--
LESLIE ZIARKO VALERACo-President-$0--
DANIELLE BOUDREAUCo-Vice President-$0--
LIZ BOUVIERCo-President-$0--
MAUREEN OATSCo-Vice President-$0--
JOHN GAINESCo-Treasurer-$0--
MCKENZIE HOWARTHCo-Treasurer-$0--
SARAH HOUSMANSecretary-$0--
BARBARA NESTLEAt Large Member-$0--
LUCY HEENANAt Large Member-$0--
LIZA HARRISAt Large Member-$0--
YASMIN KAZIMIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mason-rice Elementary School Parent
EIN
04-3484132
Phone
8578912051
Address
149 PLEASANT STREET, NEWTON, MA 02459

Signing Officer

Name
John Gaines
Title
Treasurer
Phone
8578912051
Signed
2021-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Yoshida & Sokolski Pc
Address
400 UNICORN PARK DRIVE 4TH FLOOR, WOBURN, MA 01801
Preparer
Michael T Sokolski CPA
Phone
7812731010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 86.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,780.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: class room support. Amount: 19,914. Description: creative arts and science. Amount: 8,160. Description: library. Amount: 1,608. Description: principal discretionary fund. Amount: 4,873. Description: book fair. Amount: 3,420. Description: spring fundraiser. Amount: 2,792. Description: child assault prevention. Amount: 500. Description: communication. Amount: 2,044. Description: fifth grade trip. Amount: 954. Description: garden expenses. Amount: 527. Description: hospitality. Amount: 6,621. Description: kinder club. Amount: 251. Description: pto council and administrative expenses. Amount: 2,505. Description: understanding our differences. Amount: 1,316. Description: other miscellaneous expenses. Amount: 13,450. Description: graduating class expense. Amount: 3,070. Description: parent/family night. Amount: 560. Description: social programs. Amount: 2,295. Description: curriculum support. Amount: 1,405. Description: fun run. Amount: 160. Description: teacher appreciation. Amount: 7,535. Description: forj. Amount: 597. Total to form 990-ez, line 16: 84,557.

Form 990-ez, Part II, Line 24 - Other Assets

Description: /. Beg. Of year amount: 0. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 4,055. End of year amount: 2,433.

Raw XML Appendix233 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.

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IRS990EZ/PrimaryExemptPurposeTxt0MASON-RICE PARENT TEACHER ORGANIZATION SUPPORTS ACADEMIC AND COMMUNITY PROGRAMS FOR OVER 400 STUDENTS AND 65 STAFF MEMBERS FOR MASON-RICE ELEMENTARY SCHOOL WHICH IS PART OF THE NEWTON PUBLIC SCHOOL SYSTEM IN NEWTON MASSACHUSETTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CLASS ROOM SUPPORT. AMOUNT: 19,914. DESCRIPTION: CREATIVE ARTS AND SCIENCE. AMOUNT: 8,160. DESCRIPTION: LIBRARY. AMOUNT: 1,608. DESCRIPTION: PRINCIPAL DISCRETIONARY FUND. AMOUNT: 4,873. DESCRIPTION: BOOK FAIR. AMOUNT: 3,420. DESCRIPTION: SPRING FUNDRAISER. AMOUNT: 2,792. DESCRIPTION: CHILD ASSAULT PREVENTION. AMOUNT: 500. DESCRIPTION: COMMUNICATION. AMOUNT: 2,044. DESCRIPTION: FIFTH GRADE TRIP. AMOUNT: 954. DESCRIPTION: GARDEN EXPENSES. AMOUNT: 527. DESCRIPTION: HOSPITALITY. AMOUNT: 6,621. DESCRIPTION: KINDER CLUB. AMOUNT: 251. DESCRIPTION: PTO COUNCIL AND ADMINISTRATIVE EXPENSES. AMOUNT: 2,505. DESCRIPTION: UNDERSTANDING OUR DIFFERENCES. AMOUNT: 1,316. DESCRIPTION: OTHER MISCELLANEOUS EXPENSES. AMOUNT: 13,450. DESCRIPTION: GRADUATING CLASS EXPENSE. AMOUNT: 3,070. DESCRIPTION: PARENT/FAMILY NIGHT. AMOUNT: 560. DESCRIPTION: SOCIAL PROGRAMS. AMOUNT: 2,295. DESCRIPTION: CURRICULUM SUPPORT. AMOUNT: 1,405. DESCRIPTION: FUN RUN. AMOUNT: 160. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 7,535. DESCRIPTION: FORJ. AMOUNT: 597. TOTAL TO FORM 990-EZ, LINE 16: 84,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: /. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,055. END OF YEAR AMOUNT: 2,433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08578912051
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON-RICE ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0043484132
ReturnHeader/Filer/PhoneNum08578912051
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043014517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSHIDA & SOKOLSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 UNICORN PARK DRIVE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07812731010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T SOKOLSKI CPA
ReturnHeader/ReturnTs02021-02-13T14:01:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.92$0.56$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.93$0.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.85$0.69$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.32$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.91$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.19$1.55$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.35$1.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.32$1.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.62$1.35$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.18$0.84$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.77$1.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.31$1.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.41$2.23$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.87$1.44$0.43