Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$15,939
Up $1,076 (+7.2%) from 2016
Net Assets
Up$15,939
Up $1,076 (+7.2%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$139,930
Up $2,014 (+1.5%) from 2016
Expenses
Down$138,854
Down $3 (-0.0%) from 2016
Net Income
Up$1,076
Up $2,017 (+214%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $146,811
Mission and Program Overview
Mission
Provide support for mason preparatory school's educational programs & extracurricular activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE NUTRITIOUS & DIVERSE LUNCHES FOR STUDENTS AND FACULTY | - | $109,557 |
| TO PROVIDE EDUCATIONAL & EXTRACURRICULAR SUPPORT FOR STUDENTS AT MASON PREPARATORY SCHOOL | - | $22,558 |
| TO SUPPORT AND PROVIDE TEACHERS WITH RESOURCES AND SUPPLIES IN ADDITION TO THOSE PROVIDED BY THE SCHOOL | - | $5,399 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY SKIPPER | Co-President | - | $0 | - | - |
| MARTHA GRAVES | Co-President | - | $0 | - | - |
| NORA DANTZLER | Treasurer | - | $0 | - | - |
| VICKY SMALL | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $16,717 | $16,717 | $6,477 | $10,240 |
| Total Events | $16,717 | $16,717 | $6,881 | $9,836 |
Filing and Contact Details
Filer
- Filer Name
- Mason Prep Pto
- EIN
- 57-1003296
- Phone
- 8437230664
- Address
- 56 HALSEY BOULEVARD, CHARLESTON, SC 29401
Signing Officer
- Name
- Nora Dantzler
- Title
- Treasurer
- Phone
- 8437230664
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cynthia M Davis CPA LLC
- Address
- 12 B CARRIAGE LN, CHARLESTON, SC 29407-6077
- Preparer
- Cynthia M Davis CPA
- Phone
- 8432256470
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses administrative expenses 1,221 bank charges 10 accelerated reader auctio 100 beautification 513 class trips 7,000 family fun nights 2,054 field trips 7,059 goals & evaluation expens 415 graduation gifts 1,101 homeroom coordinators 9 hospitality 275 knights say "no" 1,580 neighborhood relations 109 new families event expens 1,021 school gift 1,431 lunch program vendor exp 109,557 teacher enhancement exp 5,399 total 138,854”
Form 990-ez, Part III
“Provide support for mason preparatory school's educational programs & extracurricular activities”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NORA DANTZLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8437230664 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 56 HALSEY BOULEVARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15939 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4105 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1076 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15939 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16717 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146811 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14863 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15939 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY SKIPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTHA GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NORA DANTZLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VICKY SMALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 138854 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT FOR MASON PREPARATORY SCHOOL'S EDUCATIONAL PROGRAMS & EXTRACURRICULAR ACTIVITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125987 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE NUTRITIOUS & DIVERSE LUNCHES FOR STUDENTS AND FACULTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE EDUCATIONAL & EXTRACURRICULAR SUPPORT FOR STUDENTS AT MASON PREPARATORY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO SUPPORT AND PROVIDE TEACHERS WITH RESOURCES AND SUPPLIES IN ADDITION TO THOSE PROVIDED BY THE SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109557 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22558 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5399 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6881 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9836 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138854 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137514 |
| IRS990EZ/TotalRevenueAmt | 0 | 139930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 570447248 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 22559 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MASON PREPARATORY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | MASON PREPARATORY SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 22559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATIVE EXPENSES 1,221 BANK CHARGES 10 ACCELERATED READER AUCTIO 100 BEAUTIFICATION 513 CLASS TRIPS 7,000 FAMILY FUN NIGHTS 2,054 FIELD TRIPS 7,059 GOALS & EVALUATION EXPENS 415 GRADUATION GIFTS 1,101 HOMEROOM COORDINATORS 9 HOSPITALITY 275 KNIGHTS SAY "NO" 1,580 NEIGHBORHOOD RELATIONS 109 NEW FAMILIES EVENT EXPENS 1,021 SCHOOL GIFT 1,431 LUNCH PROGRAM VENDOR EXP 109,557 TEACHER ENHANCEMENT EXP 5,399 TOTAL 138,854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE SUPPORT FOR MASON PREPARATORY SCHOOL'S EDUCATIONAL PROGRAMS & EXTRACURRICULAR ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORA DANTZLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437230664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASON PREP PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 571003296 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437230664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 56 HALSEY BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 00FD9D4B40E60C1967399F9CC59F270B556EB06C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 00FD9D4B40E60C1967399F9CC59F270B556EB06C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CYNTHIA M DAVIS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12 B CARRIAGE LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 294076077 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8432256470 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA M DAVIS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:56:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,939
- Liabilities
- -
- Net assets
- $15,939
- Revenue
- $139,930
- Expenses
- $138,854
- Net income
- $1,076