Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0447248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$13,786,431
Down $263,663 (-1.9%) from 2015
Net Assets
Down$5,568,510
Down $165,061 (-2.9%) from 2015
Liabilities
Down$8,217,921
Down $98,602 (-1.2%) from 2015
Revenue
Up$4,793,445
Up $360,471 (+8.1%) from 2015
Expenses
Up$4,897,653
Up $341,552 (+7.5%) from 2015
Net Income
Up-$104,208
Up $18,919 (+15%) from 2015
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.
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. We believe that each child should be: provided academic opportunities and learning experiences in order to fully develop intellectual potential guided to become a well-rounded individual-intellectually, morally, physically, and aesthetically instilled with a lifelong love of learning afforded the opportunity to become a creative and critical thinker directed to pursue definite and meaningful goals while strengthening self-concept and encouraged to develop self-discipline, responsibility, and accountability
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,422,748 | $9,053,414 | ▼ $369,334 |
| Cash and Non-Interest-Bearing Accounts | $2,500,951 | $2,802,942 | ▲ $301,991 |
| Investments in Publicly Traded Securities | $1,527,411 | $1,466,944 | ▼ $60,467 |
| Pledges and Grants Receivable | $494,960 | $235,702 | ▼ $259,258 |
| Accounts Receivable | $25,775 | $76,007 | ▲ $50,232 |
| Prepaid Expenses and Deferred Charges | $78,249 | $51,422 | ▼ $26,827 |
| Total Assets | $14,050,094 | $13,786,431 | ▼ $263,663 |
| Other Assets Total | - | $100,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,300,000 | $7,135,000 | ▼ $165,000 |
| Accounts Payable and Accrued Expenses | $748,179 | $736,156 | ▼ $12,023 |
| Deferred Revenue | $268,344 | $346,765 | ▲ $78,421 |
| Total Liabilities | $8,316,523 | $8,217,921 | ▼ $98,602 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,398,224 | $5,227,995 | ▼ $170,229 |
| Permanently Rstr Net Assets | $200,891 | $200,891 | → $0 |
| Temporarily Rstr Net Assets | $134,456 | $139,624 | ▲ $5,168 |
| Total Net Assets Fund Balance | $5,733,571 | $5,568,510 | ▼ $165,061 |
| Total Liabilities and Net Assets / Fund Balance | $14,050,094 | $13,786,431 | ▼ $263,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,372,243 | $2,302,257 | $9,674,500 |
| Equipment | $558,554 | $1,332,400 | $1,890,954 |
| Land | $994,979 | - | $994,979 |
| Other Land Buildings | $127,638 | $224,472 | $352,110 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $279,782 | - | ▲ $8,956 | $-8,295 | $280,443 |
| 2014 | $288,335 | - | ▲ $16,237 | $-24,790 | $279,782 |
| 2013 | $281,725 | - | ▲ $29,901 | $-23,291 | $288,335 |
| 2012 | $263,346 | - | ▲ $37,847 | $-19,468 | $281,725 |
| 2011 | $302,088 | - | ▼ $18,907 | $-19,835 | $263,346 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erik Kreutner | Head of Scho | FT | $130,311 | $12,976 | $143,287 |
| Name | Title |
|---|---|
| Penny Wilson | Chair |
| Richard Davis | Vice Chair |
| Amy Riley | Director |
| Charles Hester | Director |
| Cleave Ham | Director |
| Dan Rumph | Director |
| Greg Sanders | Director |
| Katie Kulp | Director |
| Michael Green | Director |
| Pranav Mehta | Director |
| Rhonda Mcfee | Director |
| Jeremey Cook | Secretary |
| Wendly Littlejohn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,376,457 |
| Other Expenses | $1,401,346 |
| Total Fundraising Expense | $153,399 |
| Grants and Similar Amounts Paid | $119,850 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,103,125 | $436,161 | $102,100 | $2,641,386 |
| Occupancy | $623,878 | $39,183 | $3,980 | $667,041 |
| Other Employee Benefits | $302,778 | $9,126 | $20,041 | $331,945 |
| Payroll Taxes | $163,570 | $33,591 | $6,235 | $203,396 |
| Office Expenses | $89,665 | $37,614 | $7,190 | $134,469 |
| Current Officers, Directors, Trustees, and Key Employees | $97,733 | $32,578 | - | $130,311 |
| Grants to Domestic Individuals | $119,850 | - | - | $119,850 |
| Information Technology | $53,878 | $17,673 | - | $71,551 |
| Pension Plan Contributions | $52,334 | $14,032 | $3,053 | $69,419 |
| Advertising | - | $14,253 | - | $14,253 |
| Fees for Services Accounting | - | $10,300 | - | $10,300 |
| Other Expenses | $2,449 | $3,270 | $425 | $2,449 |
| Fees for Services Other | - | - | $895 | $895 |
| Travel | - | $532 | - | $532 |
| Conferences and Meetings | - | $57 | - | $57 |
| Fees for Services Legal | - | $-82 | - | $-82 |
| Total Functional Expenses | $4,061,893 | $682,361 | $153,399 | $4,897,653 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,910,987 |
| Expenses per Audited Statements | $4,897,653 |
| Total Expenses per Form 990 | $4,897,653 |
| Expenses Not Reported on Form 990 | $13,334 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,447 |
| Fundraising Direct Expenses | $13,334 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $56,447 | $56,447 | $13,334 | $43,113 |
| Total Events | $56,447 | $56,447 | $13,334 | $43,113 |
“A copy of the form 990 is provided to the board of directors for a comment and review period. Once this review is complete, the form 990 is filed with the internal revenue service and appropriate state agencies.”
“Annually, new board members are required to disclosure any possible conflict of interest to the board. Thereafter, the members are required to communicate any changes in this status.”
“These decisions are made by the board of directors through an evaluation of third-party information, salary surveys and other information.”
“These decisions are made by the board of directors through an evaluation of third-party information, salary surveys and other information.”
“Documents are made available for inspection upon request in the school's main office.”
“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.”
“Assistants in each grade 2-4, shared assistant for grades 5-8 state of the art technology equipment with technology instruction beginning in kindergarten; 1:1 ipad/tablet program in grades 3-8 weekly curriculum including art, music, media center, physical education, guidance, french and/or spanish carnegie unit available in algebra i and french i or spanish i for proficient 8th grade students full time guidance counselor full time learning specialist after-school activities offered (see further below) varied sports programs offered (see further below) extended care available on full school days until 5:45 our graduates enroll in an outstanding variety of public and private high schools. Afterschool programs although the mason prep school day officially ends at 3:05 p.m., many options are available for students after school. Extended day offered on a flexible as-needed basis, the extended day program provides a supervised environment until 5:45 p.m., with time for homework as well as for recreation. Homework help is also available in study hall sessions conducted by staff members. Afterschool programs "mason prep welcomes the opportunity to coordinate various afterschool programs with outstanding organizations and professionals. Our programs provide our students in every grade with opportunities to expand their horizons through the arts, athletics, culture, math, science, strategy and engineering. The participants also continue to develop skills in the areas of communication, participation, fair play and persistence as the different activities broaden the world around them." - roseann jordan, assistant head of school athletics the mason prep faculty, staff, and coaches strive to develop the whole child, and our athletic program plays a significant part in this effort. Our program is designed to teach basic fundamental skills and then build on those skills at appropriate age levels. Fundamental skills and strategies in several sports can be mastered in the eight years at mason prep, and athletes who continue through the middle school years can make an easy transition to high school sports. Mason prep athletes also learn the meaning of hard work, integrity, responsibility, commitment, and sportsmanship - critically important traits for each athlete to take to the next level of sport and into adulthood. Tennis schedules mason prep 1 mason prep knights mason prep gold team sports mason preps teams typically involve grades 4 - 8. We play area schools, giving our children an opportunity to make new friends through sport. Volleyball (girls) in the fall of 2016, mason prep fielded four volleyball teams for girls in grades 5-8. The volleyball season runs from september to mid-october, with games played through the city of charleston recreational volleyball league. Basketball (girls and boys) the basketball program runs from mid-october through early february. During the 2016-17 season, mason prep is fielding six teams for boys and girls in fourth through eighth grade in the trident basketball association. Lacrosse (boys) lacrosse is played in the spring through the mt. Pleasant recreation department's lacrosse league. For the past few years, mason prep has combined with charleston day school to field teams. Tennis (girls and boys, grades 4-8) - tennis season takes place in the spring with competitions through the charleston tennis center. Softball (girls, grades 6-8) - softball is played in the spring through the city of charleston recreation department. Developmental sports before students enter a competitive arena, developmental teams are offered in basketball in grades k - 3. These teams participate in intramural sessions with volunteer parent coaches. Rather than a win/loss record, each individual's performing to the best of his or her ability and development of fundamental skills are the mason prep measures of success.”
“Bad debt expense -6,234 total -6,234 bad debt expenses are not recognized in the form 990 in accordance with required irc presentation.”
“Fundraising expenses 13,334”
“FINANCIAL AID 0”
“Fundraising expenses 13,334”
“FINANCIAL AID 0”
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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| IRS990/ActivityOrMissionDesc | 0 | 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. WE BELIEVE THAT EACH CHILD SHOULD BE: PROVIDED ACADEMIC OPPORTUNITIES AND LEARNING EXPERIENCES IN ORDER TO FULLY DEVELOP INTELLECTUAL POTENTIAL GUIDED TO BECOME A WELL-ROUNDED INDIVIDUAL-INTELLECTUALLY, MORALLY, PHYSICALLY, AND AESTHETICALLY INSTILLED WITH A LIFELONG LOVE OF LEARNING AFFORDED THE OPPORTUNITY TO BECOME A CREATIVE AND CRITICAL THINKER DIRECTED TO PURSUE DEFINITE AND MEANINGFUL GOALS WHILE STRENGTHENING SELF-CONCEPT AND ENCOURAGED TO DEVELOP SELF-DISCIPLINE, RESPONSIBILITY, AND ACCOUNTABILITY |
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| IRS990/Desc | 0 | MASON PREPARATORY SCHOOL EDUCATES OVER 300 STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE PROGRAMS. THE SCHOOL IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACS), THE SOUTHERN ASSOCIATION OF INDEPENDENT SCHOOLS (SAIS), AND THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION (SCISA). THE SCHOOL IS ALSO A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) AND THE PALMETTO ASSOCIATION OF INDEPENDENT SCHOOLS (PAIS). THE SCHOOL HAS A STUDENT TO TEACHER RATIO OF 10 TO 1. THE SCHOOL'S PROGRAM IS AS FOLLOWS: TWO HOMEROOMS PER GRADE INDIVIDUAL ASSISTANTS IN EACH KINDERGARTEN AND 1ST GRADE CLASS, SHARED ASSISTANTS IN EACH GRADE 2-4, SHARED ASSISTANT FOR GRADES 5-8 STATE OF THE ART TECHNOLOGY EQUIPMENT WITH TECHNOLOGY INSTRUCTION BEGINNING IN KINDERGARTEN; 1:1 IPAD/TABLET PROGRAM IN GRADES 3-8 WEEKLY CURRICULUM INCLUDING ART, MUSIC, MEDIA CENTER, PHYSICAL EDUCATION, GUIDANCE, FRENCH AND/OR SPANISH CARNEGIE UNIT AVAILABLE IN ALGEBRA I AND FRENCH I OR SPANISH I FOR PROFICIENT 8TH GRADE STUDENTS FULL TIME GUIDANCE COUNSELOR FULL TIME LEARNING SPECIALIST AFTER-SCHOOL ACTIVITIES OFFERED (SEE FURTHER BELOW) VARIED SPORTS PROGRAMS OFFERED (SEE FURTHER BELOW) EXTENDED CARE AVAILABLE ON FULL SCHOOL DAYS UNTIL 5:45 OUR GRADUATES ENROLL IN AN OUTSTANDING VARIETY OF PUBLIC AND PRIVATE HIGH SCHOOLS. AFTERSCHOOL PROGRAMS ALTHOUGH THE MASON PREP SCHOOL DAY OFFICIALLY ENDS AT 3:05 P.M., MANY OPTIONS ARE AVAILABLE FOR STUDENTS AFTER SCHOOL. EXTENDED DAY OFFERED ON A FLEXIBLE AS-NEEDED BASIS, THE EXTENDED DAY PROGRAM PROVIDES A SUPERVISED ENVIRONMENT UNTIL 5:45 P.M., WITH TIME FOR HOMEWORK AS WELL AS FOR RECREATION. HOMEWORK HELP IS ALSO AVAILABLE IN STUDY HALL SESSIONS CONDUCTED BY STAFF MEMBERS. AFTERSCHOOL PROGRAMS "MASON PREP WELCOMES THE OPPORTUNITY TO COORDINATE VARIOUS AFTERSCHOOL PROGRAMS WITH OUTSTANDING ORGANIZATIONS AND PROFESSIONALS. OUR PROGRAMS PROVIDE OUR STUDENTS IN EVERY GRADE WITH OPPORTUNITIES TO EXPAND THEIR HORIZONS THROUGH THE ARTS, ATHLETICS, CULTURE, MATH, SCIENCE, STRATEGY AND ENGINEERING. THE PARTICIPANTS ALSO CONTINUE TO DEVELOP SKILLS IN THE AREAS OF COMMUNICATION, PARTICIPATION, FAIR PLAY AND PERSISTENCE AS THE DIFFERENT ACTIVITIES BROADEN THE WORLD AROUND THEM." - ROSEANN JORDAN, ASSISTANT HEAD OF SCHOOL ATHLETICS THE MASON PREP FACULTY, STAFF, AND COACHES STRIVE TO DEVELOP THE WHOLE CHILD, AND OUR ATHLETIC PROGRAM PLAYS A SIGNIFICANT PART IN THIS EFFORT. OUR PROGRAM IS DESIGNED TO TEACH BASIC FUNDAMENTAL SKILLS AND THEN BUILD ON THOSE SKILLS AT APPROPRIATE AGE LEVELS. FUNDAMENTAL SKILLS AND STRATEGIES IN SEVERAL SPORTS CAN BE MASTERED IN THE EIGHT YEARS AT MASON PREP, AND ATHLETES WHO CONTINUE THROUGH THE MIDDLE SCHOOL YEARS CAN MAKE AN EASY TRANSITION TO HIGH SCHOOL SPORTS. MASON PREP ATHLETES ALSO LEARN THE MEANING OF HARD WORK, INTEGRITY, RESPONSIBILITY, COMMITMENT, AND SPORTSMANSHIP - CRITICALLY IMPORTANT TRAITS FOR EACH ATHLETE TO TAKE TO THE NEXT LEVEL OF SPORT AND INTO ADULTHOOD. TENNIS SCHEDULES MASON PREP 1 MASON PREP KNIGHTS MASON PREP GOLD TEAM SPORTS MASON PREPS TEAMS TYPICALLY INVOLVE GRADES 4 - 8. WE PLAY AREA SCHOOLS, GIVING OUR CHILDREN AN OPPORTUNITY TO MAKE NEW FRIENDS THROUGH SPORT. VOLLEYBALL (GIRLS) IN THE FALL OF 2016, MASON PREP FIELDED FOUR VOLLEYBALL TEAMS FOR GIRLS IN GRADES 5-8. THE VOLLEYBALL SEASON RUNS FROM SEPTEMBER TO MID-OCTOBER, WITH GAMES PLAYED THROUGH THE CITY OF CHARLESTON RECREATIONAL VOLLEYBALL LEAGUE. BASKETBALL (GIRLS AND BOYS) THE BASKETBALL PROGRAM RUNS FROM MID-OCTOBER THROUGH EARLY FEBRUARY. DURING THE 2016-17 SEASON, MASON PREP IS FIELDING SIX TEAMS FOR BOYS AND GIRLS IN FOURTH THROUGH EIGHTH GRADE IN THE TRIDENT BASKETBALL ASSOCIATION. LACROSSE (BOYS) LACROSSE IS PLAYED IN THE SPRING THROUGH THE MT. PLEASANT RECREATION DEPARTMENT'S LACROSSE LEAGUE. FOR THE PAST FEW YEARS, MASON PREP HAS COMBINED WITH CHARLESTON DAY SCHOOL TO FIELD TEAMS. TENNIS (GIRLS AND BOYS, GRADES 4-8) - TENNIS SEASON TAKES PLACE IN THE SPRING WITH COMPETITIONS THROUGH THE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMEY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLEAVE HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHONDA MCFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE KULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRANAV MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN RUMPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIK KREUTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56447 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -60814 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 119850 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 119850 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 119850 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 225579 |
| IRS990/GrossReceiptsAmt | 0 | 5093172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17673 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53878 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71551 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1527411 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1466944 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3859129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9422748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9053414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12912543 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 286393 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7135000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5733571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5568510 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -60814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -60814 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43113 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -54619 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3980 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 623878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 667041 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6234 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20041 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 302778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331945 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL GROWTH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9480 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 440825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2449 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BENEFICIAL INTEREST IN FOUND. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 84877 |
| IRS990/OtherRevenueTotalAmt | 0 | 184877 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 436161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2103125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2641386 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6235 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203396 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3053 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14032 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52334 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69419 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200891 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200891 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 494960 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 235702 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51422 |
| IRS990/PrincipalOfficerNm | 0 | ERIK KREUTNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY AND MAINTENANCE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMPUTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3639059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 519736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 114800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 106600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 69129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3639059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 519736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 114800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 106600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 69129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 151032 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 107825 |
| IRS990/PYInvestmentIncomeAmt | 0 | -77748 |
| IRS990/PYOtherExpensesAmt | 0 | 1114776 |
| IRS990/PYOtherRevenueAmt | 0 | 39085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4320605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3333500 |
| IRS990/PYTotalExpensesAmt | 0 | 4556101 |
| IRS990/PYTotalRevenueAmt | 0 | 4432974 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4626179 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7372243 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2302257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9674500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279782 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 280443 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8956 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -8295 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 288335 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 279782 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16237 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -24790 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 281725 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 288335 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29901 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -23291 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 263346 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 281725 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37847 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -19468 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302088 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 263346 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18907 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -19835 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 558554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1332400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1890954 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13334 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4897653 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 994979 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 994979 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -54619 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 127638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 224472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 352110 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13334 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.71600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -41285 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4793445 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 13,334 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 13,334 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL AID 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.