Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-0447248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$13,243,246
Down $540,130 (-3.9%) from 2018
Net Assets
Up$5,856,309
Up $69,242 (+1.2%) from 2018
Liabilities
Down$7,386,937
Down $609,372 (-7.6%) from 2018
Revenue
Up$5,175,508
Up $275,359 (+5.6%) from 2018
Expenses
Up$4,969,290
Up $74,732 (+1.5%) from 2018
Net Income
Up$206,218
Up $200,627 (+3588%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,431,036 | $8,035,690 | ▼ $395,346 |
| Savings and Temporary Cash Investments | $588,367 | $2,240,958 | ▲ $1,652,591 |
| Investments in Publicly Traded Securities | $1,667,540 | $1,698,773 | ▲ $31,233 |
| Cash and Non-Interest-Bearing Accounts | $2,233,772 | $621,609 | ▼ $1,612,163 |
| Intangible Assets | $89,816 | $85,981 | ▼ $3,835 |
| Prepaid Expenses and Deferred Charges | $124,736 | $81,476 | ▼ $43,260 |
| Accounts Receivable | $55,606 | $57,292 | ▲ $1,686 |
| Pledges and Grants Receivable | $55,850 | - | - |
| Total Assets | $13,783,376 | $13,243,246 | ▼ $540,130 |
| Other Assets Total | $536,653 | $421,467 | ▼ $115,186 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,840,000 | $6,700,000 | ▼ $140,000 |
| Accounts Payable and Accrued Expenses | $711,642 | $645,939 | ▼ $65,703 |
| Deferred Revenue | $444,667 | $40,998 | ▼ $403,669 |
| Total Liabilities | $7,996,309 | $7,386,937 | ▼ $609,372 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,409,714 | $5,469,757 | ▲ $60,043 |
| Permanently Rstr Net Assets | $200,891 | $200,891 | → $0 |
| Temporarily Rstr Net Assets | $176,462 | $185,661 | ▲ $9,199 |
| Total Net Assets Fund Balance | $5,787,067 | $5,856,309 | ▲ $69,242 |
| Total Liabilities and Net Assets / Fund Balance | $13,783,376 | $13,243,246 | ▼ $540,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,479,266 | $3,158,106 | $9,637,372 |
| Equipment | $378,953 | $1,645,300 | $2,024,253 |
| Land | $994,979 | - | $994,979 |
| Other Land Buildings | $182,492 | $314,582 | $497,074 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $319,377 | - | ▲ $15,003 | $-9,269 | $325,111 |
| 2017 | $305,592 | - | ▲ $25,159 | $-11,374 | $319,377 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erik F Kreutner | Head of Scho | FT | $147,679 | $11,720 | $159,399 |
| Erik F Kreutner | Head of School | - | $147,679 | $11,720 | $159,399 |
| Name | Title |
|---|---|
| Jeremy Cook | Chair |
| Randy Bates | Vice Chair |
| Amy Riley Tern Ended | Director |
| Cody Lenhardt | Director |
| Craig Colby | Director |
| Dawn Howell | Director |
| Dr Dan Rumph Term Ended | Director |
| Heath Verner | Director |
| Michael Green | Director |
| Richard Davis | Director |
| Senton Brown | Director |
| Katie Kulp | Secretary |
| Laura Brisson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,358,181 |
| Other Expenses | $1,388,654 |
| Grants and Similar Amounts Paid | $222,455 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,213,361 | $485,950 | - | $2,699,311 |
| Occupancy | $517,818 | $11,412 | - | $529,230 |
| Depreciation Depletion | $448,380 | $23,599 | - | $471,979 |
| Other Employee Benefits | $224,404 | - | - | $224,404 |
| Grants to Domestic Individuals | $222,455 | - | - | $222,455 |
| Payroll Taxes | $171,773 | $37,429 | - | $209,202 |
| Current Officers, Directors, Trustees, and Key Employees | $119,033 | $39,677 | - | $158,710 |
| Pension Plan Contributions | $51,354 | $15,200 | - | $66,554 |
| Fees for Services Legal | - | $57,691 | - | $57,691 |
| Office Expenses | $723 | $45,013 | - | $45,736 |
| Fees for Services Other | $22,372 | $5,932 | - | $28,304 |
| Advertising | $21,931 | - | - | $21,931 |
| Information Technology | - | $20,663 | - | $20,663 |
| Fees for Service Investment Mgmnt Fees | - | $12,733 | - | $12,733 |
| Fees for Services Accounting | - | $10,300 | - | $10,300 |
| Conferences and Meetings | - | $425 | - | $425 |
| Travel | - | $227 | - | $227 |
| Other Expenses | $536 | $100 | - | $100 |
| Total Functional Expenses | $4,189,886 | $779,404 | $0 | $4,969,290 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,969,290 |
| Total Expenses per Audited Statements | $4,775,370 |
| Expenses per Audited Statements | $4,734,102 |
| Expenses Not Reported on Financial Statements | $235,188 |
| Other Expense Adjustments | $235,188 |
| Expenses Not Reported on Form 990 | $41,268 |
| 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.”
“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 2018, mason prep fielded three 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 2018-2019 season, mason prep fielded six teams for boys and girls in fourth through eighth grade in the trident basketball association. Tennis (girls and boys, grades 4-8) - tennis season takes place in the spring with competitions through the charleston tennis center. 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 v”
“Bad debts -41,269 change in beneficial interest -115,187 total -156,456”
“Change in beneficial interest -115,186 investment advisory fees -12,733”
“FINANCIAL AID 222,455”
“BAD DEBTS 41,268”
“Financial aid 222,455 investment advisory fees 12,733”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 711642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 645939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21931 |
| IRS990/AllOtherContributionsAmt | 0 | 173792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE PIERCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8327230664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 56 HALSEY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2233772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 621609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158710 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 425 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 222455 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75232 |
| IRS990/CYOtherExpensesAmt | 0 | 1388654 |
| IRS990/CYOtherRevenueAmt | 0 | 39656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4886828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3358181 |
| IRS990/CYTotalExpensesAmt | 0 | 4969290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5175508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 444667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40998 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23599 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 448380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 471979 |
| 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 2018, MASON PREP FIELDED THREE 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 2018-2019 SEASON, MASON PREP FIELDED SIX TEAMS FOR BOYS AND GIRLS IN FOURTH THROUGH EIGHTH GRADE IN THE TRIDENT BASKETBALL ASSOCIATION. TENNIS (GIRLS AND BOYS, GRADES 4-8) - TENNIS SEASON TAKES PLACE IN THE SPRING WITH COMPETITIONS THROUGH THE CHARLESTON TENNIS CENTER. 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 V |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4189886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57691 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57691 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5932 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28304 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12733 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12733 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11720 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA BRISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE KULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY RILEY TERN ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATH VERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SENTON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CODY LENHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG COLBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR DAN RUMPH TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIK F 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 | 147679 |
| 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 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13724 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 222455 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 222455 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 222455 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 115518 |
| IRS990/GrossReceiptsAmt | 0 | 5277302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20663 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20663 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 89816 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 85981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1667540 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1698773 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5117988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8431036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8035690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13153678 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 101794 |
| 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 | 6840000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6700000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5787067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5856309 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13724 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 517818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 529230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45736 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 536653 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 421467 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -156456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224404 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39656 |
| IRS990/OtherRevenueTotalAmt | 0 | 39656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 485950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2213361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2699311 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209202 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66554 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200891 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200891 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55850 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81476 |
| IRS990/PrincipalOfficerNm | 0 | ERIK F KREUTNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED DAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4831925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4831925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 225000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 211001 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38806 |
| IRS990/PYOtherExpensesAmt | 0 | 1282220 |
| IRS990/PYOtherRevenueAmt | 0 | 23564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4612779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3401337 |
| IRS990/PYTotalExpensesAmt | 0 | 4894558 |
| IRS990/PYTotalRevenueAmt | 0 | 4900149 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206218 |
| 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 | 4886828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 588367 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2240958 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6479266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3158106 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9637372 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 319377 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 325111 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15003 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -9269 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 305592 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 319377 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25159 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -11374 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 280443 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 305592 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34343 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -9194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279782 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 280443 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8956 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -8295 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 288335 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 279782 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16237 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -24790 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 378953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1645300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2024253 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41268 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 235188 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4734102 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 994979 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 994979 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 19480 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 41268 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 235188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 182492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 314582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 497074 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -127919 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 222455 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.62000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -108439 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 222455 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4953053 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN BENEFICIAL INTEREST -115,186 INVESTMENT ADVISORY FEES -12,733 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID 222,455 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBTS 41,268 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL AID 222,455 INVESTMENT ADVISORY FEES 12,733 |
| 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 | 0.38000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8035690 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4969290 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5175508 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4844614 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits
Council Bluffs, IA
View Organization501(c)3
Revenue vs current organization
154% higherAssets vs current organization
33% lowerDorchester, MA
View Organization501(c)3
Revenue vs current organization
64% lowerAssets vs current organization
About the sameAlbany, NY
View Organization501(c)3
Revenue vs current organization
79% lowerAssets vs current organization
About the sameMarshall, MO
View Organization501(c)3
Revenue vs current organization
157% higherAssets vs current organization
7.8% lower