Civic Intelligence

Mason Public Schools Foundation Inc.

990EZ • Fiscal year 2015 • EIN 38-2598007

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 02, 2015

Organization ProfileN/A
PO Box 311Mason, MI 48854

(517) 676-7068

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$151,511

Down $2,734 (-1.8%) from 2014

Net Assets

Down

$151,511

Down $2,734 (-1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$71,739

Up $6,633 (+10%) from 2014

Expenses

Down

$66,671

Down $38,911 (-37%) from 2014

Net Income

Up

$5,068

Up $45,544 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $132,200Net Assets 2011: $132,2002011Assets 2012: $141,786Net Assets 2012: $141,7862012Assets 2013: $178,028Liabilities 2013: $0Net Assets 2013: $178,0282013Assets 2014: $154,245Liabilities 2014: $0Net Assets 2014: $154,2452014Assets 2015: $151,511Liabilities 2015: $0Net Assets 2015: $151,5112015Assets 2016: $168,790Liabilities 2016: $0Net Assets 2016: $168,7902016Assets 2017: $179,039Liabilities 2017: $0Net Assets 2017: $179,0392017Assets 2018: $242,010Liabilities 2018: $0Net Assets 2018: $242,0102018Assets 2019: $324,062Liabilities 2019: $0Net Assets 2019: $324,0622019Assets 2020: $399,592Liabilities 2020: $0Net Assets 2020: $399,5922020Assets 2021: $305,033Liabilities 2021: $0Net Assets 2021: $305,0332021Assets 2023: $251,618Liabilities 2023: $22,051Net Assets 2023: $229,5672023Assets 2024: $372,693Liabilities 2024: $22,051Net Assets 2024: $350,6422024

Highlighted filing

2015

Assets$151,511
Liabilities$0
Net Assets$151,511
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2011: $44,985Expenses 2011: $33,395Net Income 2011: $11,5902011Revenue 2012: $36,205Expenses 2012: $34,935Net Income 2012: $1,2702012Revenue 2013: $69,610Expenses 2013: $46,102Net Income 2013: $23,5082013Revenue 2014: $65,106Expenses 2014: $105,582Net Income 2014: -$40,4762014Revenue 2015: $71,739Expenses 2015: $66,671Net Income 2015: $5,0682015Revenue 2016: $91,613Expenses 2016: $74,334Net Income 2016: $17,2792016Revenue 2017: $84,473Expenses 2017: $74,224Net Income 2017: $10,2492017Revenue 2018: $97,183Expenses 2018: $34,212Net Income 2018: $62,9712018Revenue 2019: $86,158Expenses 2019: $4,106Net Income 2019: $82,0522019Revenue 2020: $85,291Expenses 2020: $9,761Net Income 2020: $75,5302020Revenue 2021: $23,592Expenses 2021: $118,151Net Income 2021: -$94,5592021Revenue 2023: $105,448Expenses 2023: $101,025Net Income 2023: $4,4232023Revenue 2024: $117,632Expenses 2024: $19,723Net Income 2024: $97,9092024

Highlighted filing

2015

Revenue$71,739
Expenses$66,671
Net Income$5,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 2, 2015
Return Version
2014v6.0
Gross Receipts
$129,788
Mission and Program Overview

Mission

Providing educational grants/scholarships to benefit mason school children.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO PURCHASE NEW TECHNOLOGY AND TO ENHANCE LEARNING OPPORTUNITIES AND EXPERIENCES FOR MASON PUBLIC SCHOOL STUDENTS.$63,000$63,000
AWARDED A SCHOLARSHIP TO A GRADUATING SENIOR FROM THE MASON SCHOOL DISTRICT.$1,000$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY BURNSDirector-$0--
TOM CURTISDirector-$0--
LESLIE PAPKEDirector-$0--
LISA O'CONNORDirector-$0--
CARRIE GEYERDirector-$0--
JOSH CURTISDirector-$0--
CATHY EVENSONDirector-$0--
MELISSA COOKTreasurer-$0--
RACHEL MARTELDirector-$0--
CLAUDIA FILLWOCKSecretary-$0--
LISA HAMMDirector-$0--
RITA VOGELDirector-$0--
BROOKE STAHLEDirector-$0--
JOE WHITEVice-Preside-$0--
CHRISTOPHER MUMBYPresident-$0--
JOHN AKERSDirector-$0--
GINETTE ANDERSONDirector-$0--
LORI HOFMANNDirector-$0--
LISA O'CONNORDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$68,940$37,034$31,924$5,110
5k Race$31,415$30,915$10,491$20,424
Total Events$113,425$81,019$58,049$22,970
Filing and Contact Details

Filer

Filer Name
Mason Public Schools Foundation
EIN
38-2598007
Address
PO BOX 311, MASON, MI 48854

Signing Officer

Name
Melissa Cook
Title
Treasurer
Signed
2015-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Gruber and Associates Plc
Address
PO BOX 200, MASON, MI 48854
Preparer
Jean W Gruber
Phone
5176764740
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Mason public s chools mason public schools 400 s cedar st. 63,000 0 400 s cedar st. 0 mason, mi 48854”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 258 licenses 20 honors night 206 insurance 331 office supplies 534 marketing 100 total 1,449”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss -7,802”

Form 990-ez, Part II, Line 24

“Computer and equipment 1,835 0 less accumulated depreciation 1,835 0 accumulated depreciation 0 0 total 0 0”

Form 990-ez, Part III

“Providing educational grants/scholarships to benefit mason school children.”

Raw XML Appendix260 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO PURCHASE NEW TECHNOLOGY AND TO ENHANCE LEARNING OPPORTUNITIES AND EXPERIENCES FOR MASON PUBLIC SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED A SCHOLARSHIP TO A GRADUATING SENIOR FROM THE MASON SCHOOL DISTRICT.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & AUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASON PUBLIC S CHOOLS MASON PUBLIC SCHOOLS 400 S CEDAR ST. 63,000 0 400 S CEDAR ST. 0 MASON, MI 48854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 258 LICENSES 20 HONORS NIGHT 206 INSURANCE 331 OFFICE SUPPLIES 534 MARKETING 100 TOTAL 1,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS -7,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER AND EQUIPMENT 1,835 0 LESS ACCUMULATED DEPRECIATION 1,835 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/ReturnTs02016-01-12T07:27:17-06:00
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Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,511
Liabilities
$0
Net assets
$151,511
Revenue
$71,739
Expenses
$66,671
Net income
$5,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.22$3.51$1.18$0.20$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$1.05$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.24$1.18$0.95
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.85$0.10$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.86$0.04$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.97$0.34$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.84$0.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.92$0.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.72$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.65$1.06$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.70$0.46$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.36$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.45$0.33$0.12