Civic Intelligence

Mass Parentstudent Organization Inc

990EZ • Fiscal year 2017 • EIN 26-3379552

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
2830 Old Atlanta RoadCumming, GA 30041

(770) 886-1634

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,541

Down $13,222 (-53%) from 2016

Net Assets

Down

$11,541

Down $13,222 (-53%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$59,378

Down $11,902 (-17%) from 2016

Expenses

Up

$72,600

Up $7,512 (+12%) from 2016

Net Income

Down

-$13,222

Down $19,414 (-314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2012: $17,742Net Assets 2012: $17,7422012Assets 2013: $19,206Net Assets 2013: $19,2062013Assets 2014: $20,932Net Assets 2014: $20,9322014Assets 2015: $18,571Net Assets 2015: $18,5712015Assets 2016: $24,763Net Assets 2016: $24,7632016Assets 2017: $11,541Net Assets 2017: $11,5412017Assets 2018: $8,846Net Assets 2018: $8,8462018

Highlighted filing

2017

Assets$11,541
Liabilities-
Net Assets$11,541
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2012: $46,351Expenses 2012: $41,780Net Income 2012: $4,5712012Revenue 2013: $57,070Expenses 2013: $55,606Net Income 2013: $1,4642013Revenue 2014: $66,733Expenses 2014: $65,007Net Income 2014: $1,7262014Revenue 2015: $84,387Expenses 2015: $86,748Net Income 2015: -$2,3612015Revenue 2016: $71,280Expenses 2016: $65,088Net Income 2016: $6,1922016Revenue 2017: $59,378Expenses 2017: $72,600Net Income 2017: -$13,2222017Revenue 2018: $43,476Expenses 2018: $46,171Net Income 2018: -$2,6952018

Highlighted filing

2017

Revenue$59,378
Expenses$72,600
Net Income-$13,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$59,378
Mission and Program Overview

Mission

support private school

Program Services

DescriptionGrantsExpenses
FACILITATE FUNDRAISING FOR SCHOOL ENRICHMENT PROGRAMS-$72,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SCHOENHOFERPresidentPT$0--
DANIELLE SPRADLINSecretaryPT$0--
DALIA MENONTresurerPT$0--
PATRICIA MACLEODBoard CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
MASS ParentStudent Organization Inc
EIN
26-3379552
Phone
7708861634
Address
2830 Old Atlanta Road, Cumming, GA 30041

Signing Officer

Name
Chris Schoenhofer
Title
President
Phone
7708861634
Signed
2018-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Jon W Newcomer CPA PC
Address
106 Pilgrim Village Drive Suite 300, Cumming, GA 30040
Preparer
Jon W Newcomer
Phone
7708869009
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“operations 65696.”

Form 990EZ, Part I, Line 16

“office 51.”

Form 990EZ, Part I, Line 16

“supplies 92.”

Form 990EZ, Part I, Line 16

“bank charges 55.”

Form 990EZ, Part I, Line 16

“insurance 627.”

Form 990EZ, Part I, Line 16

“Depreciation 1179.”

Form 990EZ, Part II, Line 24

“computer center 2161. 2162.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JON W NEWCOMER CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07708869009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 Pilgrim Village Drive Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059378
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011541
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059378
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS SCHOENHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE SPRADLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALIA MENON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA MACLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02162
IRS990EZ/OtherExpensesTotalAmt067700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support private school
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE FUNDRAISING FOR SCHOOL ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072600
IRS990EZ/TotalProgramServiceExpensesAmt072600
IRS990EZ/TotalRevenueAmt059378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0338848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057070
IRS990ScheduleA/Total509Grp/TotalAmt0338848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0operations 65696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1office 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2supplies 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bank charges 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4insurance 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6computer center 2161. 2162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SCHOENHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708861634
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASS ParentStudent Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0263379552
ReturnHeader/Filer/PhoneNum07708861634
ReturnHeader/Filer/USAddress/AddressLine1Txt02830 Old Atlanta Road
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8D4B98E05960C092F92D10F455EA3B98754C768
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8D4B98E05960C092F92D10F455EA3B98754C768
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.134.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:16:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon W Newcomer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Pilgrim Village Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708869009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W NEWCOMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T08:16:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,541
Liabilities
-
Net assets
$11,541
Revenue
$59,378
Expenses
$72,600
Net income
-$13,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.85$8.85$43.5$46.2$2.70
2017Detailed filing. Detailed filing data is available for this year.$11.5$11.5$59.4$72.6$13.2
2016Detailed filing. Detailed filing data is available for this year.$24.8$24.8$71.3$65.1$6.19
2015Detailed filing. Detailed filing data is available for this year.$18.6$18.6$84.4$86.7$2.36
2014Detailed filing. Detailed filing data is available for this year.$20.9$20.9$66.7$65.0$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$19.2$57.1$55.6$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$46.4$41.8$4.57