Civic Intelligence

Mason Preparatory School

990 • Fiscal year 2013 • EIN 57-0447248

Jun 01, 2012 to May 31, 2013 • Filed on Jan 14, 2014

Organization Profilewww.masonprep.org

View Organization Page

56 Halsey Boulevard29401
Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,809,042

Up $92,131 (+1.6%) from 2012

Net Assets

Up

$4,925,989

Up $123,905 (+2.6%) from 2012

Liabilities

Down

$883,053

Down $31,774 (-3.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,555,899

Up $231,561 (+7.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,520,850Liabilities 2010: $797,848Net Assets 2010: $4,723,0022010Assets 2011: $5,755,044Liabilities 2011: $853,148Net Assets 2011: $4,901,8962011Assets 2012: $5,716,911Liabilities 2012: $914,827Net Assets 2012: $4,802,0842012Assets 2013: $5,809,042Liabilities 2013: $883,053Net Assets 2013: $4,925,9892013Assets 2014: $14,769,556Liabilities 2014: $8,935,158Net Assets 2014: $5,834,3982014Assets 2015: $14,050,094Liabilities 2015: $8,316,523Net Assets 2015: $5,733,5712015Assets 2016: $13,786,431Liabilities 2016: $8,217,921Net Assets 2016: $5,568,5102016Assets 2017: $13,657,390Liabilities 2017: $8,093,353Net Assets 2017: $5,564,0372017Assets 2018: $13,783,376Liabilities 2018: $7,996,309Net Assets 2018: $5,787,0672018Assets 2019: $13,243,246Liabilities 2019: $7,386,937Net Assets 2019: $5,856,3092019Assets 2020: $13,805,910Liabilities 2020: $7,768,267Net Assets 2020: $6,037,6432020Assets 2021: $14,487,154Liabilities 2021: $7,221,584Net Assets 2021: $7,265,5702021Assets 2022: $14,263,846Liabilities 2022: $6,935,200Net Assets 2022: $7,328,6462022Assets 2023: $14,920,181Liabilities 2023: $6,803,759Net Assets 2023: $8,116,4222023

Highlighted filing

2013

Assets$5,809,042
Liabilities$883,053
Net Assets$4,925,989
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,227,4672010Expenses 2011: $3,238,3212011Revenue 2012: $3,305,214Expenses 2012: $3,324,338Net Income 2012: -$19,1242012Expenses 2013: $3,555,8992013Revenue 2014: $4,925,591Expenses 2014: $4,003,861Net Income 2014: $921,7302014Revenue 2015: $4,432,974Expenses 2015: $4,556,101Net Income 2015: -$123,1272015Revenue 2016: $4,793,445Expenses 2016: $4,897,653Net Income 2016: -$104,2082016Revenue 2017: $4,457,052Expenses 2017: $4,881,447Net Income 2017: -$424,3952017Revenue 2018: $4,900,149Expenses 2018: $4,894,558Net Income 2018: $5,5912018Revenue 2019: $5,175,508Expenses 2019: $4,969,290Net Income 2019: $206,2182019Revenue 2020: $4,691,874Expenses 2020: $4,565,415Net Income 2020: $126,4592020Revenue 2021: $5,650,248Expenses 2021: $4,847,193Net Income 2021: $803,0552021Revenue 2022: $5,483,661Expenses 2022: $5,110,219Net Income 2022: $373,4422022Revenue 2023: $5,775,664Expenses 2023: $5,159,724Net Income 2023: $615,9402023

Highlighted filing

2013

Revenue-
Expenses$3,555,899
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$3,774,423
Mission and Program Overview

Mission

Mason Preparatory School is committed to the education of the whole child in preparation for secondary education through the cultivation of respect, integrity, and personal responsibility within a nurturing environment that results in a productive citizen of a global community.

Filing and Contact Details

Filer

EIN
57-0447248
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IRS990/Description0TO EDUCATE APPROXIMATELY 307 STUDENTS IN 1ST THROUGH 8TH GRADE PROGRAMS. THE SCHOOL IS ACCREDITED BY THE SOUTHER ASSOCIATION OF COLLEGES AND SCHOOLS (SACS), THE SOUTHERN ASSOCIATION OF INDEPENDENT SCHOOLS (SAIS), AND THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION (SCISA). THE SCHOOL IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS). THE SCHOOL HAS A STUDENT TEACHER RATIO OF 14 TO 1. THE WEEKLY ACADEMIC PROGRAM ALSO INCLUDES ART MUSIC, MEDIA, PHYSICAL EDUCATION, FRENCH AND/OR SPANDISH. ALONG WITH THE SCHOOLS ACADEMIC PROGRAMS, THE SCHOOL OFFERS EXTENDED CARE, AFTER SCHOOL ACTIVITIES, SPORTS PROGRAMS FOR GRADES 1-8, AND ACCELERATED READERS PROGRAMS. THE SCHOOL HAS A STATE OF THE ART TECHNOLOGY CENTER AND AN IPOD PILOT PROGRAM FOR GRADES 3-5. THE SCHOOL MAINTAINS ONE LOCATION IN DOWNTOWN CHARLESTON, SOUTH CAROLINA.
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0252027
IRS990ScheduleD/Equipment/Depreciation0998698
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01250725
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03555899
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL'S ENDOWMENTS ARE IN SUPPORT OF THE GENERAL OPERATIONS OF THE SCHOOL AS WELL AS SPECIFIC SCHOLARSHIPS FOR STUDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FINANCIAL ACCOUNTING STANDARDS BOARD PROVIDES GUIDANCE ON THE SCHOOL'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THIS TAX POSITION AND CONCLUDED THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS IN COMPLIANCE WITH THESE PROVISIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue090957
IRS990ScheduleD/Land/OtherCostOrOtherBasis090957
IRS990ScheduleD/LeaseholdImprovements/BookValue0138156
IRS990ScheduleD/LeaseholdImprovements/Depreciation0146640
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0284796
IRS990ScheduleD/NetUnrealizedGainsInvestments0159242
IRS990ScheduleD/OtherLiabilities/Amount0369455
IRS990ScheduleD/OtherLiabilities/Amount127036
IRS990ScheduleD/OtherLiabilities/Amount2127430
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED SICK LEAVE
IRS990ScheduleD/PermanentEndowmentEOYBalance00.80000
IRS990ScheduleD/RevenueNotRptdF9900159242
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03520562

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,809,042
Liabilities
$883,053
Net assets
$4,925,989
Revenue
-
Expenses
$3,555,899
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.9$6.80$8.12$5.78$5.16$0.62
2022Summary only. Only limited summary data is available for this year.$14.3$6.94$7.33$5.48$5.11$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$7.22$7.27$5.65$4.85$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.77$6.04$4.69$4.57$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$7.39$5.86$5.18$4.97$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.00$5.79$4.90$4.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$8.09$5.56$4.46$4.88$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.22$5.57$4.79$4.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$14.1$8.32$5.73$4.43$4.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$14.8$8.94$5.83$4.93$4.00$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.88$4.93$3.56
2012Summary only. Only limited summary data is available for this year.$5.72$0.91$4.80$3.31$3.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.85$4.90$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.80$4.72$3.23