Civic Intelligence

Mason Public Schools Foundation Inc.

990EZ • Fiscal year 2021 • EIN 38-2598007

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 10, 2021

PO Box 311Mason, MI 48854

(517) 862-2059

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-401%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-72%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$305,033

Down $94,559 (-24%) from 2020

Net Assets

Down

$305,033

Down $94,559 (-24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$23,592

Down $61,699 (-72%) from 2020

Expenses

Up

$118,151

Up $108,390 (+1110%) from 2020

Net Income

Down

-$94,559

Down $170,089 (-225%) from 2020

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

2021

Assets$305,033
Liabilities$0
Net Assets$305,033

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

2021

Revenue$23,592
Expenses$118,151
Net Income-$94,559
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 10, 2021
Return Version
2020v4.0
Gross Receipts
$26,927
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.$113,837$118,151
PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MEYERSPresident-$0--
AMANDA WOOLEDGETreasurer-$0--
STEPHANIE MILLERVice Preside-$0--
SUMMER ISSAWISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$20,382$20,382$1,240$19,142
Total Events$20,382$20,382$1,240$19,142
Filing and Contact Details

Filer

Filer Name
Mason Public Schools Foundation
EIN
38-2598007
Phone
5178622059
Address
PO BOX 311, MASON, MI 48854

Signing Officer

Name
Amanda Wooledge
Title
Treasurer
Phone
5178622059
Signed
2021-10-10
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: scholarship cash contribution: 113,837

Form 990-ez, Part I, Line 16

Expenses insurance 425 office supplies 307 membership fees 120 postage/freight 299 accounting/legal 550 credit card processing 1,343 bank charges 210 software 755 marketing 285 licenses registration 20 total 4,314

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 Appendix166 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1AMANDA WOOLEDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEPHANIE MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUMMER ISSAWI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum05178622059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048854
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-94559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt022132
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0113837
IRS990EZ/GrossReceiptsAmt026927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA WOOLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUMMER ISSAWI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING EDUCATIONAL GRANTS/SCHOLARSHIPS TO BENEFIT MASON SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03335
IRS990EZ/SpecialEventsNetIncomeLossAmt018797
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118151
IRS990EZ/TotalProgramServiceExpensesAmt0118151
IRS990EZ/TotalRevenueAmt023592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MASONPSF.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt068264
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt054258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt060705
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt043640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0226867
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44020
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025177
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084703
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SCHOLARSHIP CASH CONTRIBUTION: 113,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 425 OFFICE SUPPLIES 307 MEMBERSHIP FEES 120 POSTAGE/FREIGHT 299 ACCOUNTING/LEGAL 550 CREDIT CARD PROCESSING 1,343 BANK CHARGES 210 SOFTWARE 755 MARKETING 285 LICENSES REGISTRATION 20 TOTAL 4,314
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WOOLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05178622059
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0382598007
ReturnHeader/Filer/PhoneNum05178622059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382752355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASPER WILLSON WILSON & HOLMES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488540290
ReturnHeader/PreparerPersonGrp/PhoneNum05176765466
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T RICHARD SPALDING
ReturnHeader/ReturnTs02021-10-13T13:59:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOLEDGE
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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