Civic Intelligence

William H Mason Home and School Association

990 • Fiscal year 2020 • EIN 22-2947607

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

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

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

53rd percentile

6.9%

Higher net margin than 53% 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

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$70,128

Up $4,834 (+7.4%) from 2019

Net Assets

Up

$70,128

Up $4,834 (+7.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$70,203

Up $38,640 (+122%) from 2019

Expenses

Up

$65,369

Up $35,716 (+120%) from 2019

Net Income

Up

$4,834

Up $2,924 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$70,128
Liabilities$0
Net Assets$70,128
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$70,203
Expenses$65,369
Net Income$4,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.0
Gross Receipts
$84,913
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$65,294$70,128▲ $4,834
Cash and Non-Interest-Bearing Accounts$54,576$59,405▲ $4,829
Savings and Temporary Cash Investments$10,718$10,723▲ $5
Total Assets$65,294$70,128▲ $4,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,294$70,128▲ $4,834
Total Liabilities and Net Assets / Fund Balance$65,294$70,128▲ $4,834
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aili MonahanPresident
Stacey BarlowCorr. Secret
Marie TripaldiRecording Se
Carolyn WortmanTreasurer
Vincent WolleonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,226
Program Service Revenue
$62,321
Investment Income
$15
Other Revenue
$2,641
All Other Contributions
$2,704
Change in Net Assets
$4,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,869--$2,869
All Other Expenses$1,937--$1,937
Fees for Services Accounting-$975-$975
Fees for Services Other-$495-$495
Office Expenses-$444-$444
Total Functional Expenses$63,455$1,914$0$65,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,351
Fundraising Direct Expenses$14,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$9,204$9,204$4,866$4,338
Total Events$9,204$9,204$4,866$4,338
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 35% controlled entity
No
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
Aili Monahan
Title
President
Phone
9733311700
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aili Monahan
Formed
1981
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

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 Appendix329 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORR. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
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IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02869
IRS990/ProgSrvcAccomActy3Grp/Desc0GIFTS GIVEN TO SCHOOL FOR PURCHASE OF RECESS EQUIPMENT, SCHOLASTIC BOOKS, LAMINATING MACHINE WITH SUPPLIES, TEACHERS DISCRETIONARY FUND, & TEACHERS GRANT FUND.
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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/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070128
IRS990/TotalOtherProgSrvcExpenseAmt050523
IRS990/TotalOtherProgSrvcRevenueAmt062321
IRS990/TotalProgramServiceExpensesAmt063455
IRS990/TotalProgramServiceRevenueAmt062321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 SHAWNEE TRAIL
IRS990/USAddress/CityNm0MONTVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MONTVILLE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AILI MONAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733311700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
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/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BERGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-22T13:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,128
Liabilities
$0
Net assets
$70,128
Revenue
$70,203
Expenses
$65,369
Net income
$4,834
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