Civic Intelligence

Mason Public Schools Foundation Inc.

990EZ • Fiscal year 2018 • EIN 38-2598007

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 27, 2018

PO Box 311Mason, MI 48854

(517) 618-1399

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$242,010

Up $62,971 (+35%) from 2017

Net Assets

Up

$242,010

Up $62,971 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$97,183

Up $12,710 (+15%) from 2017

Expenses

Down

$34,212

Down $40,012 (-54%) from 2017

Net Income

Up

$62,971

Up $52,722 (+514%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$242,010
Liabilities$0
Net Assets$242,010

Operations Trend

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

2018

Revenue$97,183
Expenses$34,212
Net Income$62,971
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$122,348
Mission and Program Overview

Mission

Providing educational grants/scholarships to benefit mason school children.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.$30,000$34,212
PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER CURTISPresident-$0--
SCOTT HARRISTreasurer-$0--
CALLEY GREENVice Preside-$0--
ANNE RAUSCHERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$76,419$76,139-$76,139
5k Race$28,372$28,372$10,731$17,641
Total Events$104,791$104,511$25,165$79,346
Filing and Contact Details

Filer

Filer Name
Mason Public Schools Foundation
EIN
38-2598007
Phone
5176181399
Address
PO BOX 311, MASON, MI 48854

Signing Officer

Name
Scott Harris
Title
Treasurer
Phone
5178622059
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Casper Willson Wilson & Holmes Inc
Address
PO BOX 290, MASON, MI 48854-0290
Preparer
T Richard Spalding
Phone
5176765466
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: school support cash contribution: 30,000

Form 990-ez, Part I, Line 16

Expenses honors night 220 insurance 351 office supplies 333 registration 20 postage/freight 100 accounting/legal 525 credit card processing 2,642 bank charges 21 total 4,212

Form 990-ez, Part I, Line 20

UNREALIZED GAIN/LOSS 0

Form 990-ez, Part III, Line 31

Providing educational grants/scholarships to benefit mason school children.

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt097183
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MASONPSF.ORG
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0127636
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046209
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426606
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SCHOOL SUPPORT CASH CONTRIBUTION: 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES HONORS NIGHT 220 INSURANCE 351 OFFICE SUPPLIES 333 REGISTRATION 20 POSTAGE/FREIGHT 100 ACCOUNTING/LEGAL 525 CREDIT CARD PROCESSING 2,642 BANK CHARGES 21 TOTAL 4,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING 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 III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HARRIS
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ReturnHeader/BusinessOfficerGrp/PhoneNum05178622059
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
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ReturnHeader/Filer/EIN0382598007
ReturnHeader/Filer/PhoneNum05176181399
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ReturnHeader/FilingSecurityInformation/IPTm009:27:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382752355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASPER WILLSON WILSON & HOLMES INC
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ReturnHeader/PreparerPersonGrp/PhoneNum05176765466
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T RICHARD SPALDING
ReturnHeader/ReturnTs02018-09-27T10:27:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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