Civic Intelligence

Knights Parent Guild

990EZ • Fiscal year 2023 • EIN 57-1003296

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
56 Halsey BoulevardCharleston, SC 29401

(843) 723-0664

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,051

Up $13,642 (+32%) from 2022

Net Assets

Up

$56,051

Up $13,642 (+32%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$43,836

Up $2,908 (+7.1%) from 2022

Expenses

Down

$30,196

Down $285 (-0.9%) from 2022

Net Income

Up

$13,640

Up $3,193 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2023

Assets$56,051
Liabilities-
Net Assets$56,051
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

2023

Revenue$43,836
Expenses$30,196
Net Income$13,640
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$71,355
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL & EXTRACURRICULAR SUPPORT FOR STUDENTS AT MASON PREPARATORY SCHOOL-$19,815
TO PROVIDE OPPORTUNITIES FOR NURTURING SCHOOL COMMUNITY SUPPORT FOR STUDENTS & THEIR FAMILIES-$4,655
TO SUPPORT AND PROVIDE TEACHERS WITH RESOURCES AND SUPPLIES IN ADDITION TO THOSE PROVIDED BY THE SCHOOL-$4,409
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHETA G DINOVOPresident-$0--
MEG RENFREWVice Preside-$0--
KIMBERLY J MOORETreasurer-$0--
CHEYENNE RICHARDSSecretary &-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$44,633$44,633$26,434$18,199
Total Events$44,633$44,633$26,725$17,908
Filing and Contact Details

Filer

Filer Name
Knights Parent Guild
EIN
57-1003296
Phone
8437230664
Address
56 HALSEY BOULEVARD, CHARLESTON, SC 29401

Signing Officer

Name
Kimberly J Moore
Title
Treasurer
Phone
8437230664
Signed
2024-05-15
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 field trips 7,672 class trips 7,500 teacher enhancement exp 4,409 family fun nights 3,385 school & faculty gifts 1,960 graduation gifts 1,602 administrative expenses 1,317 hospitality 1,067 spirit wear 699 goals & evaluation expens 282 new families event expens 203 accelerated reader auctio 100 total 30,196”

Form 990-ez, Part III

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

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY J MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08437230664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 HALSEY BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056051
IRS990EZ/FundraisingGrossIncomeAmt049553
IRS990EZ/GrossReceiptsAmt071355
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHETA G DINOVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEG RENFREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY J MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHEYENNE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR MASON PREPARATORY SCHOOL'S EDUCATIONAL PROGRAMS & EXTRACURRICULAR ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt020703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL & EXTRACURRICULAR SUPPORT FOR STUDENTS AT MASON PREPARATORY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT AND PROVIDE TEACHERS WITH RESOURCES AND SUPPLIES IN ADDITION TO THOSE PROVIDED BY THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE OPPORTUNITIES FOR NURTURING SCHOOL COMMUNITY SUPPORT FOR STUDENTS & THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14409
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027519
IRS990EZ/SpecialEventsNetIncomeLossAmt022034
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030196
IRS990EZ/TotalProgramServiceExpensesAmt028879
IRS990EZ/TotalRevenueAmt043836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570447248
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt057716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MASON PREPARATORY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MASON PREPARATORY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt057716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017908
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0291
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD TRIPS 7,672 CLASS TRIPS 7,500 TEACHER ENHANCEMENT EXP 4,409 FAMILY FUN NIGHTS 3,385 SCHOOL & FACULTY GIFTS 1,960 GRADUATION GIFTS 1,602 ADMINISTRATIVE EXPENSES 1,317 HOSPITALITY 1,067 SPIRIT WEAR 699 GOALS & EVALUATION EXPENS 282 NEW FAMILIES EVENT EXPENS 203 ACCELERATED READER AUCTIO 100 TOTAL 30,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT FOR MASON PREPARATORY SCHOOL'S EDUCATIONAL PROGRAMS & EXTRACURRICULAR ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY J MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437230664
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS PARENT GUILD
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0571003296
ReturnHeader/Filer/PhoneNum08437230664
ReturnHeader/Filer/USAddress/AddressLine1Txt056 HALSEY BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464418154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA M DAVIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 B CARRIAGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294076077
ReturnHeader/PreparerPersonGrp/PhoneNum08432256470
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M DAVIS CPA
ReturnHeader/ReturnTs02024-05-15T19:53:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,051
Liabilities
-
Net assets
$56,051
Revenue
$43,836
Expenses
$30,196
Net income
$13,640
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