Civic Intelligence

William H Mason Home and School Association

990 • Fiscal year 2022 • EIN 22-2947607

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization ProfileN/A
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

227%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$65,332

Up $564 (+0.9%) from 2021

Net Assets

Up

$65,332

Up $564 (+0.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$24,168

Up $16,775 (+227%) from 2021

Expenses

Up

$23,604

Up $10,851 (+85%) from 2021

Net Income

Up

$564

Up $5,924 (+111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$65,332
Liabilities$0
Net Assets$65,332
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$24,168
Expenses$23,604
Net Income$564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.1
Gross Receipts
$96,291
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,768$65,332▲ $564
Cash and Non-Interest-Bearing Accounts$54,041$49,602▼ $4,439
Savings and Temporary Cash Investments$10,727$10,730▲ $3
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$64,768$65,332▲ $564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,768$65,332▲ $564
Total Liabilities and Net Assets / Fund Balance$64,768$65,332▲ $564
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Aili MonahanPresident
Monica GovindaniVice President
Stacey DelgizziCorr. Secretary
Christopher ReynoldsRecording Secretary
Meredith WinokurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,860
Program Service Revenue
$5,907
Investment Income
$11
Other Revenue
$14,390
All Other Contributions
$1,289
Change in Net Assets
$564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,604
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
All Other Expenses$14,241$146$0$14,387
Fees for Services Accounting$0$830$0$830
Insurance$0$608$0$608
Other Expenses$0$129$0$129
Total Functional Expenses$21,441$2,163$0$23,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,513
Fundraising Direct Expenses$72,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Lunch$74,671$74,671-$74,671
Book Fair$9,151$9,151$5,939$3,212
Total Events$83,822$83,822$72,123$11,699
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Aili Monahan
Title
President
Phone
9733311700
Signed
2023-04-24
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
Volunteers
50

Preparer

Firm
Rivelli & Associates LLC
Address
700 Route 46 East Ste 440, Fairfield, NJ 07004
Preparer
Linda Berger
Phone
9738097099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Approval required at board mettings”

Pt VI, Line 6

“Home & school association has members, not stockholders”

Pt VI, Line 7A

“The board is elected annually by members”

Pt VI, Line 7B

“Budget must be approved by members, as per laws. Other decisions need member approval”

Form 990, Part III, Line 4D

“After school clinics, arts to remember, yearly 12038. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees/registrations 146. 0. 146. 0.”

Form 990, Part IX, Line 24E

“Program service expenses 8032. 8032. 0. 0.”

Form 990, Part IX, Line 24E

“Lead assemblies 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“COGS 4709. 4709. 0. 0.”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVAL REQUIRED AT BOARD METTINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOME & SCHOOL ASSOCIATION HAS MEMBERS, NOT STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ELECTED ANNUALLY BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET MUST BE APPROVED BY MEMBERS, AS PER LAWS. OTHER DECISIONS NEED MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER SCHOOL CLINICS, ARTS TO REMEMBER, YEARLY 12038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES/REGISTRATIONS 146. 0. 146. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE EXPENSES 8032. 8032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAD ASSEMBLIES 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COGS 4709. 4709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064768
IRS990/TotalAssetsEOYAmt065332
IRS990/TotalAssetsGrp/BOYAmt064768
IRS990/TotalAssetsGrp/EOYAmt065332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021441
IRS990/TotalFunctionalExpensesGrp/TotalAmt023604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065332
IRS990/TotalOtherProgSrvcExpenseAmt012038
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05907
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt021441
IRS990/TotalProgramServiceRevenueAmt05907
IRS990/TotalRevenueGrp/ExclusionAmt014390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05 SHAWNEE TRAIL
IRS990/USAddress/CityNm0MONTVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AILI MONAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733311700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM H MASON HOME & SCHOOL ASSOCIATION
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/PreparerFirmEIN0273520096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVELLI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Route 46 East Ste 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09738097099
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BERGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-07T14:55:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AILI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONAHAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,332
Liabilities
$0
Net assets
$65,332
Revenue
$24,168
Expenses
$23,604
Net income
$564
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