Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • 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
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$13,657,390
Down $129,041 (-0.9%) from 2016
Net Assets
Down$5,564,037
Down $4,473 (-0.1%) from 2016
Liabilities
Down$8,093,353
Down $124,568 (-1.5%) from 2016
Revenue
Down$4,457,052
Down $336,393 (-7.0%) from 2016
Expenses
Down$4,881,447
Down $16,206 (-0.3%) from 2016
Net Income
Down-$424,395
Down $320,187 (-307%) from 2016
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 | $9,053,414 | $8,688,502 | ▼ $364,912 |
| Cash and Non-Interest-Bearing Accounts | $2,802,942 | $2,464,135 | ▼ $338,807 |
| Investments in Publicly Traded Securities | $1,466,944 | $1,580,746 | ▲ $113,802 |
| Pledges and Grants Receivable | $235,702 | $199,565 | ▼ $36,137 |
| Prepaid Expenses and Deferred Charges | $51,422 | $142,987 | ▲ $91,565 |
| Intangible Assets | - | $93,651 | - |
| Accounts Receivable | $76,007 | $58,146 | ▼ $17,861 |
| Total Assets | $13,786,431 | $13,657,390 | ▼ $129,041 |
| Other Assets Total | $100,000 | $429,658 | ▲ $329,658 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,135,000 | $6,930,000 | ▼ $205,000 |
| Accounts Payable and Accrued Expenses | $736,156 | $739,771 | ▲ $3,615 |
| Deferred Revenue | $346,765 | $423,582 | ▲ $76,817 |
| Total Liabilities | $8,217,921 | $8,093,353 | ▼ $124,568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,227,995 | $5,203,943 | ▼ $24,052 |
| Permanently Rstr Net Assets | $200,891 | $200,891 | → $0 |
| Temporarily Rstr Net Assets | $139,624 | $159,203 | ▲ $19,579 |
| Total Net Assets Fund Balance | $5,568,510 | $5,564,037 | ▼ $4,473 |
| Total Liabilities and Net Assets / Fund Balance | $13,786,431 | $13,657,390 | ▼ $129,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,071,943 | $2,557,665 | $9,629,608 |
| Equipment | $521,222 | $1,494,142 | $2,015,364 |
| Land | $994,979 | - | $994,979 |
| Other Land Buildings | $100,358 | $251,752 | $352,110 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $280,443 | - | ▲ $34,343 | $-9,194 | $305,592 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erik Kreutner | Head of Scho | FT | $131,487 | $17,787 | $149,274 |
| Name | Title |
|---|---|
| Richard Davis | Chair |
| Pranav Mehta | Vice Chair |
| Amy Riley | Director |
| Charles Hester | Director |
| Dan Rumph | Director |
| Dawn Howell | Director |
| Heath Verner | Director |
| Katie Kulp | Director |
| Michael Green | Director |
| Seaton Brown | Director |
| Jeremey Cook | Secretary |
| Greg Sanders | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,411,927 |
| Other Expenses | $1,328,767 |
| Grants and Similar Amounts Paid | $140,753 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,192,793 | $440,562 | - | $2,633,355 |
| Depreciation Depletion | $464,853 | $24,466 | - | $489,319 |
| Other Employee Benefits | $347,383 | - | - | $347,383 |
| Occupancy | $279,722 | $12,194 | - | $291,916 |
| Interest | $215,514 | - | - | $215,514 |
| Payroll Taxes | $176,039 | $33,317 | - | $209,356 |
| Office Expenses | $137,872 | $53,887 | - | $191,759 |
| Current Officers, Directors, Trustees, and Key Employees | $112,755 | $37,585 | - | $150,340 |
| Grants to Domestic Individuals | $140,753 | - | - | $140,753 |
| Pension Plan Contributions | $57,178 | $14,315 | - | $71,493 |
| Information Technology | $55,194 | $6,556 | - | $61,750 |
| Fees for Services Other | $21,754 | $808 | - | $22,562 |
| Advertising | $10,993 | - | - | $10,993 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Fees for Services Legal | - | $4,018 | - | $4,018 |
| Other Expenses | $5,504 | $2,440 | - | $2,440 |
| Travel | $1,938 | $445 | - | $2,383 |
| Total Functional Expenses | $4,232,141 | $649,306 | $0 | $4,881,447 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,881,447 |
| Total Expenses per Audited Statements | $4,772,641 |
| Expenses per Audited Statements | $4,740,694 |
| Expenses Not Reported on Financial Statements | $140,753 |
| Other Expense Adjustments | $140,753 |
| Expenses Not Reported on Form 990 | $31,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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 fielded 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.”
“Change in beneficial interest 329,658 bad debt -31,947 total 297,711 the school has a beneficial interest in assets held by the mason preparatory school foundation, inc. The change in the beneficial interest is recognized as revenue on the financial statements per fas 136. Bad debt expenses are not recognized in the form 990 in accordance with required irc presentation.”
“Change in beneficial interest 329,658”
“FINANCIAL AID 140,753”
“BAD DEBT 31,947”
“FINANCIAL AID 140,753”
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 FIELDED 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 CHA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE KULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN RUMPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATH VERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAWN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 131487 |
| 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/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 | 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 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -64332 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 140753 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 140753 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 140753 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 117489 |
| IRS990/GrossReceiptsAmt | 0 | 4638873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6556 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61750 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 93651 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 215514 |
| IRS990/InterestGrp/TotalAmt | 0 | 215514 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1466944 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1580746 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4303559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9053414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8688502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12992061 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 181821 |
| 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 | 7135000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6930000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5568510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5564037 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -64332 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -64332 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 122211 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 191759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 429658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 297711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 347383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 347383 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL GROWTH |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5146 |
| IRS990/OtherRevenueTotalAmt | 0 | 5146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 440562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2192793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2633355 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209356 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14315 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57178 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71493 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200891 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200891 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 235702 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 199565 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142987 |
| 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 | 3493975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 686723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 107541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 99859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 71343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3493975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 686723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 99859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 71343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 119850 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5022 |
| IRS990/PYOtherExpensesAmt | 0 | 1401346 |
| IRS990/PYOtherRevenueAmt | 0 | 227990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4449324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3376457 |
| IRS990/PYTotalExpensesAmt | 0 | 4897653 |
| IRS990/PYTotalRevenueAmt | 0 | 4793445 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -424395 |
| 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 | 4459441 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7071943 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2557665 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9629608 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 280443 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 305592 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34343 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -9194 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279782 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 280443 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8956 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -8295 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 288335 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 279782 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16237 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -24790 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 281725 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 288335 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29901 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -23291 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 263346 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 281725 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37847 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -19468 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 521222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1494142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2015364 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31947 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 140753 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4740694 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 994979 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 994979 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 122211 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31947 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 140753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 100358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 251752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 352110 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 329658 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 140753 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.65700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 451869 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 140753 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4316299 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN BENEFICIAL INTEREST 329,658 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID 140,753 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT 31,947 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL AID 140,753 |
| 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 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.34300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8688502 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4881447 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4457052 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4768168 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4772641 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.