Civic Intelligence

Knights Parent Guild

990EZ • Fiscal year 2011 • EIN 57-1003296

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileN/A
56 Halsey Boulevard29401
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

$40,508

No earlier filing loaded for comparison.

Net Assets

$36,705

No earlier filing loaded for comparison.

Liabilities

$3,803

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

$124,224

No earlier filing loaded for comparison.

Expenses

$123,361

No earlier filing loaded for comparison.

Net Income

$863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $40,508Liabilities 2011: $3,803Net Assets 2011: $36,7052011Assets 2012: $47,489Liabilities 2012: $4,354Net Assets 2012: $43,1352012Assets 2013: $42,670Net Assets 2013: $42,6702013Assets 2014: $43,217Liabilities 2014: $840Net Assets 2014: $42,3772014Assets 2015: $45,804Liabilities 2015: $30,000Net Assets 2015: $15,8042015Assets 2016: $14,863Net Assets 2016: $14,8632016Assets 2017: $15,939Net Assets 2017: $15,9392017Assets 2018: $17,877Net Assets 2018: $17,8772018Assets 2019: $22,210Net Assets 2019: $22,2102019Assets 2020: $35,688Liabilities 2020: $10,499Net Assets 2020: $25,1892020Assets 2021: $31,960Net Assets 2021: $31,9602021Assets 2022: $42,409Net Assets 2022: $42,4092022Assets 2023: $56,051Net Assets 2023: $56,0512023Assets 2024: $69,020Net Assets 2024: $69,0202024Assets 2025: $85,333Net Assets 2025: $85,3332025

Highlighted filing

2011

Assets$40,508
Liabilities$3,803
Net Assets$36,705
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $124,224Expenses 2011: $123,361Net Income 2011: $8632011Revenue 2012: $125,666Expenses 2012: $119,236Net Income 2012: $6,4302012Revenue 2013: $111,328Expenses 2013: $111,793Net Income 2013: -$4652013Revenue 2014: $114,643Expenses 2014: $114,936Net Income 2014: -$2932014Revenue 2015: $134,151Expenses 2015: $160,724Net Income 2015: -$26,5732015Revenue 2016: $137,916Expenses 2016: $138,857Net Income 2016: -$9412016Revenue 2017: $139,930Expenses 2017: $138,854Net Income 2017: $1,0762017Revenue 2018: $132,254Expenses 2018: $130,316Net Income 2018: $1,9382018Revenue 2019: $141,752Expenses 2019: $137,418Net Income 2019: $4,3342019Revenue 2020: $103,138Expenses 2020: $100,158Net Income 2020: $2,9802020Revenue 2021: $119,662Expenses 2021: $112,891Net Income 2021: $6,7712021Revenue 2022: $40,928Expenses 2022: $30,481Net Income 2022: $10,4472022Revenue 2023: $43,836Expenses 2023: $30,196Net Income 2023: $13,6402023Revenue 2024: $46,621Expenses 2024: $33,651Net Income 2024: $12,9702024Revenue 2025: $44,309Expenses 2025: $27,991Net Income 2025: $16,3182025

Highlighted filing

2011

Revenue$124,224
Expenses$123,361
Net Income$863
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide support for mason preparatory school's educational programs & extracurricular activities

Filing and Contact Details

Filer

EIN
57-1003296
Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042327
IRS990EZ/CashSavingsAndInvestments/EOY040508
IRS990EZ/ContributionsGiftsGrantsEtc04825
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0863
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038380
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0152383
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY041841
IRS990EZ/NetAssetsOrFundBalancesBOY041841
IRS990EZ/NetAssetsOrFundBalances/EOY036705
IRS990EZ/NetAssetsOrFundBalancesEOY036705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1056 HALSEY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1156 HALSEY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1256 HALSEY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1356 HALSEY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1456 HALSEY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MRS MICHELLE BAXLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MRS TERESA BEISCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MRS JEANNIE LYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MRS SHERI COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REBECCA KAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4GOALS & EVALUATION CHAIR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-5999
IRS990EZ/OtherExpensesTotal0123361
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR MASON PREPARATORY SCHOOL'S EDUCATIONAL PROGRAMS & EXTRACURRICULAR ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE NUTRITIOUS & DIVERSE LUNCHES FOR STUDENTS AND FACULTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE EDUCATIONAL & EXTRACURRICULAR SUPPORT FOR STUDENTS AT MASON PREPARATORY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO SUPPORT AND PROVIDE TEACHERS WITH RESOURCES AND SUPPLIES IN ADDITION TO THOSE PROVIDED BY THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094241
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115148
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25924
IRS990EZ/ProgramServiceRevenue0109153
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028159
IRS990EZ/SpecialEventsNetIncomeLoss010221
IRS990EZ/SumOfTotalLiabilities/BOY0486
IRS990EZ/SumOfTotalLiabilities/EOY03803
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1056 HALSEY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029401
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERI COOPER TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08437230664
IRS990EZ/TotalAssets/BOY042327
IRS990EZ/TotalAssets/EOY040508
IRS990EZ/TotalExpenses0123361
IRS990EZ/TotalProgramServiceExpenses0115313
IRS990EZ/TotalRevenue0124224
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts0151520
IRS990ScheduleA/SupportedOrgInformation/Amount0151520
IRS990ScheduleA/SupportedOrgInformation/EIN0570447248
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MASON PREPARATORY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028159
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016410
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021970
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038380
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016410
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021970
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038380
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRIP SALES FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary010221
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10225
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0225
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107377
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2020557
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027934
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 0. LUNCHES 94241. CLASS TRIPS 6800. TEACHER ENHANCEMENT 5924. FIELD TRIPS 4237. SCHOOL SUPPLIES 3487. GRADUATION GIFTS 1065. ADMINISTRATIVE EXPENSES 2428. KNIGHTS SAY "NO!" 1492. SCHOOL DIRECTORY 815. NEW FAMILIES EVENT EXPENSE 503. HOSPITALITY 395. FAMILY FUN NIGHTS 463. GOALS & EVALUATION EXPENSE 349. NEIGHBORHOOD RELATIONS EXPENSE 240. A/R AUCTION 100. BANK CHARGES 21. BEAUTIFICATION 630. NEWSLETTER PRODUCTION 46. FIELD DAY 93. MISCELLANEOUS 32.
IRS990ScheduleO/GeneralExplanation/Explanation1UTILIZE RESTRICTED FUNDS FOR CLASS TRIPS -6000. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation2LIABILITIES 486. 3803.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571003296
ReturnHeader/Filer/Name/BusinessNameLine10MASON PREP PTO
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/Phone08437230664
ReturnHeader/Filer/USAddress/AddressLine1056 HALSEY BOULEVARD
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029401
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0SHERI COOPER
ReturnHeader/Officer/Phone08437230664
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYNTHIA M DAVIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012B CARRIAGE LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029407
ReturnHeader/Preparer/Name0CYNTHIA M DAVIS CPA
ReturnHeader/Preparer/Phone08432249335
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T10:12:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,508
Liabilities
$3,803
Net assets
$36,705
Revenue
$124,224
Expenses
$123,361
Net income
$863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.44$0.28$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.47$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.44$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.41$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.20$1.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$1.03$1.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.42$1.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.32$1.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.40$1.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.38$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$1.34$1.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.15$1.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.11$1.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$1.26$1.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.24$1.23$0.01