Civic Intelligence

William H Mason Home and School Association

990 • Fiscal year 2016 • EIN 22-2947607

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MONTVILLE.NET
5 Shawnee TrailMontville, NJ 07045

(973) 331-1700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,017

Up $9,273 (+15%) from 2015

Net Assets

Up

$71,017

Up $9,273 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$39,723

Down $9,583 (-19%) from 2015

Expenses

Down

$30,450

Down $7,296 (-19%) from 2015

Net Income

Down

$9,273

Down $2,287 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$71,017
Liabilities$0
Net Assets$71,017
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$39,723
Expenses$30,450
Net Income$9,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$156,031
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$61,744$71,017▲ $9,273
Savings and Temporary Cash Investments$56,348$63,510▲ $7,162
Cash and Non-Interest-Bearing Accounts$5,396$7,507▲ $2,111
Total Assets$61,744$71,017▲ $9,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,744$71,017▲ $9,273
Total Liabilities and Net Assets / Fund Balance$61,744$71,017▲ $9,273
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rachel DavisCo-president
Shari SchwartzCo-president
Hope WhiteCorr. Secret
Teresita LobrettoRec. Secreta
Margo MelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,923
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$24,789
All Other Contributions
$95
Change in Net Assets
$9,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,700
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,750--$1,750
Other Expenses$694--$694
Fees for Services Accounting-$500-$500
Fees for Services Other-$370-$370
Office Expenses-$357-$357
Total Functional Expenses$29,223$1,227$0$30,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,097
Fundraising Direct Expenses$116,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Lunch$75,339$75,339-$75,339
Total Events$75,339$75,339$59,980$15,359
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 meetings”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
William H Mason Home & School Assoc
EIN
22-2947607
Phone
9733311700
Address
5 SHAWNEE TRAIL, MONTVILLE, NJ 07045

Signing Officer

Name
Margo Melzer
Title
Treasurer
Phone
9733311700
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Linda Berger
Address
15 HIGH MOUNTAIN DR, BOONTON, NJ 07005-9321
Preparer
Linda Berger
Phone
9732631219
Supplemental Narrative

Additional Explanations

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

“Other program service expenses”

Raw XML Appendix334 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2REC. SECRETA
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01750
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt06271
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CULTURAL ARTS ASSEMBLIES FOR ALL 259 STUDENTS, BMX ANTI-BULLYING ASSEMBLY, MANHATTAN BRASS, THE ADVENTURES OF PERSEUS, BLASH: THE JOURNEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05825
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0694
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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 MEETINGS
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
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IRS990/TotalContributionsAmt014923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029223
IRS990/TotalFunctionalExpensesGrp/TotalAmt030450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071017
IRS990/TotalOtherProgSrvcExpenseAmt011826
IRS990/TotalOtherProgSrvcGrantAmt01750
IRS990/TotalOtherProgSrvcRevenueAmt06474
IRS990/TotalProgramServiceExpensesAmt029223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039723
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 ASA STREET
IRS990/USAddress/CityNm0MONTVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO MELZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733311700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM H MASON HOME & SCHOOL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0222947607
ReturnHeader/Filer/PhoneNum09733311700
ReturnHeader/Filer/USAddress/AddressLine1Txt05 SHAWNEE TRAIL
ReturnHeader/Filer/USAddress/CityNm0MONTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA BERGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 HIGH MOUNTAIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070059321
ReturnHeader/PreparerPersonGrp/PhoneNum09732631219
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BERGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:48:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,017
Liabilities
$0
Net assets
$71,017
Revenue
$39,723
Expenses
$30,450
Net income
$9,273
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