Civic Intelligence

William H Mason Home and School Association

990 • Fiscal year 2014 • EIN 22-2947607

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.MONTVILLE.NET
5 Shawnee Trail07045

(973) 331-1700

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,184

Down $11,462 (-19%) from 2013

Net Assets

Down

$50,184

Down $11,462 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

$45,257

No earlier filing loaded for comparison.

Expenses

Up

$56,719

Up $20,300 (+56%) from 2013

Net Income

-$11,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2010: $29,648Liabilities 2010: $0Net Assets 2010: $29,6482010Assets 2011: $27,463Liabilities 2011: $0Net Assets 2011: $27,4632011Assets 2012: $35,290Liabilities 2012: $0Net Assets 2012: $35,2902012Assets 2013: $61,646Liabilities 2013: $0Net Assets 2013: $61,6462013Assets 2014: $50,184Liabilities 2014: $0Net Assets 2014: $50,1842014Assets 2015: $61,744Liabilities 2015: $0Net Assets 2015: $61,7442015Assets 2016: $71,017Liabilities 2016: $0Net Assets 2016: $71,0172016Assets 2017: $45,273Liabilities 2017: $0Net Assets 2017: $45,2732017Assets 2018: $63,384Liabilities 2018: $0Net Assets 2018: $63,3842018Assets 2019: $65,294Liabilities 2019: $0Net Assets 2019: $65,2942019Assets 2020: $70,128Liabilities 2020: $0Net Assets 2020: $70,1282020Assets 2021: $64,768Liabilities 2021: $0Net Assets 2021: $64,7682021Assets 2022: $65,332Liabilities 2022: $0Net Assets 2022: $65,3322022Assets 2023: $138,021Liabilities 2023: $0Net Assets 2023: $138,0212023Assets 2024: $178,883Net Assets 2024: $178,8832024

Highlighted filing

2014

Assets$50,184
Liabilities$0
Net Assets$50,184
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2010: $31,962Expenses 2010: $37,692Net Income 2010: -$5,7302010Expenses 2011: $38,7772011Revenue 2012: $45,907Expenses 2012: $38,080Net Income 2012: $7,8272012Expenses 2013: $36,4192013Revenue 2014: $45,257Expenses 2014: $56,719Net Income 2014: -$11,4622014Revenue 2015: $49,306Expenses 2015: $37,746Net Income 2015: $11,5602015Revenue 2016: $39,723Expenses 2016: $30,450Net Income 2016: $9,2732016Revenue 2017: $42,983Expenses 2017: $68,727Net Income 2017: -$25,7442017Revenue 2018: $49,036Expenses 2018: $30,925Net Income 2018: $18,1112018Revenue 2019: $31,563Expenses 2019: $29,653Net Income 2019: $1,9102019Revenue 2020: $70,203Expenses 2020: $65,369Net Income 2020: $4,8342020Revenue 2021: $7,393Expenses 2021: $12,753Net Income 2021: -$5,3602021Revenue 2022: $24,168Expenses 2022: $23,604Net Income 2022: $5642022Revenue 2023: $91,955Expenses 2023: $19,266Net Income 2023: $72,6892023Revenue 2024: $67,082Expenses 2024: $25,987Net Income 2024: $41,0952024

Highlighted filing

2014

Revenue$45,257
Expenses$56,719
Net Income-$11,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$162,640
Mission and Program Overview

Mission

Promote the interests of the w.h. Mason school in the home, school & community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,646$50,184▼ $11,462
Savings and Temporary Cash Investments$27,852$42,174▲ $14,322
Cash and Non-Interest-Bearing Accounts$33,794$8,010▼ $25,784
Total Assets$61,646$50,184▼ $11,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,646$50,184▼ $11,462
Total Liabilities and Net Assets / Fund Balance$61,646$50,184▼ $11,462
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joanna HowardCo-president
Liana BassinPresident
Hope WhiteCorr. Secret
Eileen CosentinoRec. Secreta
Katy HalpernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,890
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$33,361
All Other Contributions
$1,451
Change in Net Assets
$-11,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,969
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,065--$5,065
Grants to Domestic Individuals$2,750--$2,750
All Other Expenses$1,400--$1,400
Fees for Services Accounting-$500-$500
Total Functional Expenses$56,219$500$0$56,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,744
Fundraising Direct Expenses$117,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,493$76,493$60,235$16,258
Event 2$68,876$68,876-$68,876
Total Events$150,744$150,744$117,383$33,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 11a approval required at board meeting”

Form 990, Page 6, Part VI, Line 6

“Home and school association has members, not stockholders”

Form 990, Page 6, Part VI, Line 7A

“The board is elected annually by members”

Form 990, Page 6, Part VI, Line 7B

“Budget must be approved by members, as per laws other decisions need members approval”

Form 990, Page 6, Part VI, Line 11B

“Approval required at board meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-2947607
Phone
9733311700

Signing Officer

Name
Katy Halpern
Title
Treasurer
Phone
9733311700
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Halpern
Formed
1981
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Preparer
Linda Berger
Phone
9732631219
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program service expenses”

Raw XML Appendix350 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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IRS990/FundraisingAmt08219
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02750
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt02220
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GIFTS TO SCHOOL
IRS990/OtherExpensesGrp/Desc1FIFTH GRADE ACT.
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CULTURAL ARTS ASSEMBLIES FOR ALL 279 STUDENTS, INCLUDING HUMAN JUNGLE GYM, YARINA (MUSIC & DANCING FROM SOUTH AMERICA) & PUSHCART PLAYER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05065
IRS990/ProgSrvcAccomActy3Grp/Desc0GIFTS GIVEN TO SCHOOL FOR PURCHASE & INSTALL OF NEW AIR CONDITIONING UNITS FOR CLASSROOMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A APPROVAL REQUIRED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOME AND SCHOOL ASSOCIATION HAS MEMBERS, NOT STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS ELECTED ANNUALLY BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUDGET MUST BE APPROVED BY MEMBERS, AS PER LAWS OTHER DECISIONS NEED MEMBERS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVAL REQUIRED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061646
IRS990/TotalAssetsEOYAmt050184
IRS990/TotalAssetsGrp/BOYAmt061646
IRS990/TotalAssetsGrp/EOYAmt050184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056219
IRS990/TotalFunctionalExpensesGrp/TotalAmt056719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050184
IRS990/TotalOtherProgSrvcExpenseAmt013753
IRS990/TotalOtherProgSrvcGrantAmt02750
IRS990/TotalOtherProgSrvcRevenueAmt04570
IRS990/TotalProgramServiceExpensesAmt056219
IRS990/TotalRevenueGrp/ExclusionAmt033361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045257
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109 STONY BROOK ROAD
IRS990/USAddress/City0MONTVILLE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY HALPERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733311700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAM H MASON HOME & SCHOOL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0222947607
ReturnHeader/Filer/PhoneNum09733311700
ReturnHeader/Filer/USAddress/AddressLine105 SHAWNEE TRAIL
ReturnHeader/Filer/USAddress/City0MONTVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDA BERGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 HIGH MOUNTAIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOONTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070059321
ReturnHeader/PreparerPersonGrp/PhoneNum09732631219
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BERGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T18:07:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,184
Liabilities
$0
Net assets
$50,184
Revenue
$45,257
Expenses
$56,719
Net income
-$11,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.67$0.26$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.92$0.19$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.24$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.07$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.70$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.49$0.31$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.43$0.69$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.40$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.49$0.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.45$0.57$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.36
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.46$0.38$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.39
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.32$0.38$0.06