Civic Intelligence

Mason Education Association

990EZ • Fiscal year 2022 • EIN 52-1446080

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 23, 2022

Organization ProfileNA
211 North East StreetMason, OH 45040

(513) 919-2156

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

9.7%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$134,011

Up $13,045 (+11%) from 2021

Net Assets

Up

$134,011

Up $13,045 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$61,523

Up $5,423 (+9.7%) from 2021

Expenses

Up

$48,478

Up $2,101 (+4.5%) from 2021

Net Income

Up

$13,045

Up $3,322 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2017: $76,903Liabilities 2017: $02017Assets 2018: $94,798Liabilities 2018: $02018Assets 2019: $106,975Liabilities 2019: $3,2902019Assets 2020: $118,117Liabilities 2020: $0Net Assets 2020: $118,1182020Assets 2021: $120,966Liabilities 2021: $0Net Assets 2021: $120,9662021Assets 2022: $134,011Liabilities 2022: $0Net Assets 2022: $134,0112022Assets 2023: $136,477Liabilities 2023: $0Net Assets 2023: $136,4772023Assets 2024: $132,593Liabilities 2024: $0Net Assets 2024: $132,5932024Assets 2025: $131,647Liabilities 2025: $0Net Assets 2025: $131,6472025

Highlighted filing

2022

Assets$134,011
Liabilities$0
Net Assets$134,011
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $56,879Expenses 2017: $48,490Net Income 2017: $8,3892017Revenue 2018: $56,601Expenses 2018: $38,706Net Income 2018: $17,8952018Revenue 2019: $57,796Expenses 2019: $45,619Net Income 2019: $12,1772019Revenue 2020: $56,707Expenses 2020: $45,564Net Income 2020: $11,1432020Revenue 2021: $56,100Expenses 2021: $46,377Net Income 2021: $9,7232021Revenue 2022: $61,523Expenses 2022: $48,478Net Income 2022: $13,0452022Revenue 2023: $55,948Expenses 2023: $53,482Net Income 2023: $2,4662023Revenue 2024: $57,908Expenses 2024: $61,553Net Income 2024: -$3,6452024Revenue 2025: $53,028Expenses 2025: $53,974Net Income 2025: -$9462025

Highlighted filing

2022

Revenue$61,523
Expenses$48,478
Net Income$13,045
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 23, 2022
Return Version
2021v4.0
Gross Receipts
$61,523
Mission and Program Overview

Mission

Part II - Line 26 Part III: The purpose of the association shall be to: promote the educational; objectives of Mason City Schools, the state of Ohio & the United States of America; protect the welfare & advance the professional interests of its members, foster professional attitudes; establish & maintain helpful, friendly relationships within the membership & the school community.

Program Services

DescriptionGrantsExpenses
Line 28: Membership Engagement - Retirement gifts for retirees (654.09), welcome gifts for new teachers ($352.63 welcome gifts, $279.63-lunch for new teachers), lunch provided for teachers during meeting ($1808.98), staff appreciation night at a basketball game (rally towels, dinner, gift cards for prizes, t-shirts - $1194.11), membership trainings/professional leave ($511.35), Winter break postcards to members ($576.45).-$5,377
Line 29: Student Recognition/Engagement: Students recognized in grades PreK-12 grade that represent the values of Mason City Schools, who enrich relationships w/ peers & teachers, promote leadership skills & teamwork ($1395.85), honor a future teacher with a scholarship from the graduating class of 2021 ($500), Love Like JJ Homecoming t-shirt Sponsor ($500.00), over 50 students impacted-$1,896
Line 30: Student Donation / Community Engagement: $500.00 MEA Sponsor of the Love Like JJ Homecoming T-shirt, over 1000+ students impacted-$500
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MuellerPreseidentPT$0--
Caryn JenkinsMembership Chair-$0--
Renee TholeCorresponding Secretary-$0--
Bonnie WhiteRecording Secretary-$0--
Kelli RichTreasurer-$0--
Steve MaysMembership Chair-$0--
Katie PostMembership Chair-$0--
Filing and Contact Details

Filer

Filer Name
Mason Education Association
EIN
52-1446080
Phone
5139192156
Address
211 North East Street, Mason, OH 45040

Signing Officer

Name
Kelli Rich
Title
Mason Education Association Officer
Phone
5139192156
Signed
2022-11-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“12/23/21 - $126.21 Intuit ProConnect Tax program REFUND (Miscellaneous Deposit)”

Form 990-EZ, Part I, Line 10

“$4998 Ohio Education Association, OEA Educational Foundation Innovation Grant presented to Martin Fish for his project, Industrial Automation in the Classroom, 4/19/22 - grant was paid directly to Mason Education Association and then Mason Education Association paid Martin Fish directly $500.00 MEA Memorial Scholarship presented to HS senior, presented April 25, 2022, deposited to award winner's student account by Appalachians State, 7/20/22.”

Form 990-EZ, Part I, Line 16

“Teacher Appreciation-$3152.79, Student Engagement Donation/Community Branding-$500.00,Meeting Expenses-$279.63, New Teacher Academy-$352.63, Professional Leave-$511.35, Officer Business Related Expenses-$3055.00, Awards and Ceremonies-$1395.85, Retirement Gifts-$654.09,President's Salary-$30,844.44, Miscellaneous Expenses-$1153.16.”

Schedule B, Part I

“$4998 - Ohio Education Association - OEA Educational Foundation Innovation Grant presented to Martin Fish for the project, Industrial Automation in the Classroom. The funds from OEA were presented to the Mason Education Association and then a check was written to Martin Fish from MEA. 4/19/22, $500 - Ohio Education Association - 2020-21 Fiscal Fitness Award presented to Mason Education Association 5/23/22, $500 - Southwestern Ohio Education Association Five Star award presented to Mason Education Association 5/5/22”

Raw XML Appendix142 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/PrimaryExemptPurposeTxt0Part II - Line 26 Part III: The purpose of the association shall be to: promote the educational; objectives of Mason City Schools, the state of Ohio & the United States of America; protect the welfare & advance the professional interests of its members, foster professional attitudes; establish & maintain helpful, friendly relationships within the membership & the school community.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Line 29: Student Recognition/Engagement: Students recognized in grades PreK-12 grade that represent the values of Mason City Schools, who enrich relationships w/ peers & teachers, promote leadership skills & teamwork ($1395.85), honor a future teacher with a scholarship from the graduating class of 2021 ($500), Love Like JJ Homecoming t-shirt Sponsor ($500.00), over 50 students impacted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Line 30: Student Donation / Community Engagement: $500.00 MEA Sponsor of the Love Like JJ Homecoming T-shirt, over 1000+ students impacted
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012/23/21 - $126.21 Intuit ProConnect Tax program REFUND (Miscellaneous Deposit)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$4998 Ohio Education Association, OEA Educational Foundation Innovation Grant presented to Martin Fish for his project, Industrial Automation in the Classroom, 4/19/22 - grant was paid directly to Mason Education Association and then Mason Education Association paid Martin Fish directly $500.00 MEA Memorial Scholarship presented to HS senior, presented April 25, 2022, deposited to award winner's student account by Appalachians State, 7/20/22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation-$3152.79, Student Engagement Donation/Community Branding-$500.00,Meeting Expenses-$279.63, New Teacher Academy-$352.63, Professional Leave-$511.35, Officer Business Related Expenses-$3055.00, Awards and Ceremonies-$1395.85, Retirement Gifts-$654.09,President's Salary-$30,844.44, Miscellaneous Expenses-$1153.16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$4998 - Ohio Education Association - OEA Educational Foundation Innovation Grant presented to Martin Fish for the project, Industrial Automation in the Classroom. The funds from OEA were presented to the Mason Education Association and then a check was written to Martin Fish from MEA. 4/19/22, $500 - Ohio Education Association - 2020-21 Fiscal Fitness Award presented to Mason Education Association 5/23/22, $500 - Southwestern Ohio Education Association Five Star award presented to Mason Education Association 5/5/22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule B, Part I
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Rich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mason Education Association Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05139192156
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0521446080
ReturnHeader/Filer/PhoneNum05139192156
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 North East Street
ReturnHeader/Filer/USAddress/CityNm0Mason
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/ReturnTs02022-11-24T13:12:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,011
Liabilities
$0
Net assets
$134,011
Revenue
$61,523
Expenses
$48,478
Net income
$13,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.53$0.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.58$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.56$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.62$0.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.56$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.57$0.46$0.11
2019Summary only. Only limited summary data is available for this year.$1.07$0.03$0.58$0.46$0.12
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.57$0.39$0.18
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.57$0.48$0.08