Civic Intelligence

Knights Parent Guild

990EZ • Fiscal year 2012 • EIN 57-1003296

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$47,489

Up $6,981 (+17%) from 2011

Net Assets

Up

$43,135

Up $6,430 (+18%) from 2011

Liabilities

Up

$4,354

Up $551 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$125,666

Up $1,442 (+1.2%) from 2011

Expenses

Down

$119,236

Down $4,125 (-3.3%) from 2011

Net Income

Up

$6,430

Up $5,567 (+645%) from 2011

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

2012

Assets$47,489
Liabilities$4,354
Net Assets$43,135
Open 2012 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

2012

Revenue$125,666
Expenses$119,236
Net Income$6,430
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
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 Appendix189 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
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IRS990EZ/ContributionsGiftsGrantsEtc05145
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06430
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028914
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0145480
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
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IRS990EZ/NetAssetsOrFundBalancesBOY036705
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IRS990EZ/NetAssetsOrFundBalancesEOY043135
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/AddressLine1556 HALSEY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1656 HALSEY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLESTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAIGE STOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY SHIPPEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MCNEICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNIE LYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERI COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HELEN BRITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELLE BAXLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GOALS & EVALUATION CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0119236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/ProgramServiceExpenses087031
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121843
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24948
IRS990EZ/ProgramServiceRevenue0111408
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019814
IRS990EZ/SpecialEventsNetIncomeLoss09100
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03803
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1056 HALSEY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029401
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY GOLDBERG TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08437230664
IRS990EZ/TotalAssets/BOY040508
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IRS990EZ/TotalExpenses0119236
IRS990EZ/TotalProgramServiceExpenses0113822
IRS990EZ/TotalRevenue0125666
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts0139051
IRS990ScheduleA/SupportedOrgInformation/Amount0139051
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MASON PREPARATORY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
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IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019814
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028914
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRIP SALES FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary09100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10425
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0425
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108662
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019389
IRS990ScheduleO/GeneralExplanation/Explanation0LUNCHES 87031. CLASS TRIPS 7000. TEACHER ENHANCEMENT 4948. FIELD TRIPS 5216. SCHOOL SUPPLIES 5031. GRADUATION GIFTS 1144. ADMINISTRATIVE EXPENSES 3021. KNIGHTS SAY "NO!" 1709. SCHOOL DIRECTORY 1103. NEW FAMILIES EVENT EXPENSE 572. FAMILY FUN NIGHTS 335. GOALS & EVALUATION EXPENSE 540. NEIGHBORHOOD RELATIONS EXPENSE 184. ACCELERATED READER AUCTION 100. BANK CHARGES 12. BEAUTIFICATION 237. FIELD DAY 64. MISCELLANEOUS 392. DEPRECIATION 0. GRANDPARENTS DAY 597.
IRS990ScheduleO/GeneralExplanation/Explanation1LIABILITIES 3803. 4354.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0AMY GOLDBERG
ReturnHeader/Officer/Phone08437230664
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:07:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,489
Liabilities
$4,354
Net assets
$43,135
Revenue
$125,666
Expenses
$119,236
Net income
$6,430
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