Civic Intelligence

Mayfair Nursery School

990EZ • Fiscal year 2018 • EIN 14-1437594

Jun 01, 2017 to May 31, 2018 • Filed on Sep 10, 2018

Organization ProfileN/A
51 Glenridge RoadGlenville, NY 12302

(518) 399-0353

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,059

Up $12,524 (+51%) from 2017

Net Assets

Up

$37,059

Up $12,524 (+51%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$78,015

Up $22,333 (+40%) from 2017

Expenses

Up

$65,491

Up $19,184 (+41%) from 2017

Net Income

Up

$12,524

Up $3,149 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2012: $9,687Liabilities 2012: $02012Assets 2013: $18,156Liabilities 2013: $02013Assets 2014: $18,211Liabilities 2014: $02014Assets 2015: $14,017Net Assets 2015: $14,0172015Assets 2016: $15,160Net Assets 2016: $15,1602016Assets 2017: $24,535Net Assets 2017: $24,5352017Assets 2018: $37,059Net Assets 2018: $37,0592018Assets 2019: $63,978Net Assets 2019: $63,9782019Assets 2020: $42,572Net Assets 2020: $42,5722020Assets 2021: $56,391Net Assets 2021: $56,3912021Assets 2022: $64,419Net Assets 2022: $64,4192022Assets 2023: $54,067Net Assets 2023: $54,0672023Assets 2024: $41,891Net Assets 2024: $41,8912024Assets 2025: $20,671Net Assets 2025: $20,6712025

Highlighted filing

2018

Assets$37,059
Liabilities-
Net Assets$37,059
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $43,512Expenses 2012: $50,178Net Income 2012: -$6,6662012Revenue 2013: $41,081Expenses 2013: $32,612Net Income 2013: $8,4692013Revenue 2014: $45,560Expenses 2014: $45,505Net Income 2014: $552014Revenue 2015: $38,644Expenses 2015: $42,838Net Income 2015: -$4,1942015Revenue 2016: $32,174Expenses 2016: $30,506Net Income 2016: $1,6682016Revenue 2017: $55,682Expenses 2017: $46,307Net Income 2017: $9,3752017Revenue 2018: $78,015Expenses 2018: $65,491Net Income 2018: $12,5242018Revenue 2019: $96,052Expenses 2019: $69,133Net Income 2019: $26,9192019Revenue 2020: $95,168Expenses 2020: $116,574Net Income 2020: -$21,4062020Revenue 2021: $95,031Expenses 2021: $81,212Net Income 2021: $13,8192021Revenue 2022: $116,872Expenses 2022: $108,844Net Income 2022: $8,0282022Revenue 2023: $122,367Expenses 2023: $132,719Net Income 2023: -$10,3522023Revenue 2024: $132,122Expenses 2024: $144,095Net Income 2024: -$11,9732024Revenue 2025: $128,789Expenses 2025: $150,352Net Income 2025: -$21,5632025

Highlighted filing

2018

Revenue$78,015
Expenses$65,491
Net Income$12,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$78,015
Mission and Program Overview

Mission

Nursery School for 3-5 year olds

Nursery school for children 3-5 years old

Program Services

DescriptionGrantsExpenses
NURSERY SCHOOL-$65,491
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNA DUCHARMEPresident-$0--
TERI TAKEMORITreasurer-$0--
MELISSA MORRISONBoard Member-$0--
KRISTEN BOUSSABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mayfair Nursery School
EIN
14-1437594
Phone
5183990353
Address
51 Glenridge Road, Glenville, NY 12302

Signing Officer

Name
Corinna Ducharme
Title
President
Phone
5183990353
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Cmg Financial Services
Address
1333 CHURCHILL ST, PITTSFIELD, MA 01201-1229
Preparer
Christine Galib CPA
Phone
4134436675
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“not applicable”

Form 990EZ, Part I, Line 16

“INSURANCE 222.”

Form 990EZ, Part I, Line 16

“MISCELANEOUS 626.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1373.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERI TAKEMORI
IRS990EZ/BooksInCareOfDetail/PhoneNum05183990353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 GLENRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037059
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078015
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037059
IRS990EZ/OccupancyRentUtltsAndMaintAmt08472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNA DUCHARME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI TAKEMORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN BOUSSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL FOR CHILDREN 3-5 YEARS OLD
IRS990EZ/PrintingPublicationsPostageAmt0614
IRS990EZ/ProgramServiceRevenueAmt077994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSERY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052790
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065491
IRS990EZ/TotalProgramServiceExpensesAmt065491
IRS990EZ/TotalRevenueAmt078015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELANEOUS 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1373.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNA DUCHARME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183990353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFAIR NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0141437594
ReturnHeader/Filer/PhoneNum05183990353
ReturnHeader/Filer/USAddress/AddressLine1Txt051 Glenridge Road
ReturnHeader/Filer/USAddress/CityNm0Glenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09915CF765673868D0A6474A7CAEB98583F00E228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09915CF765673868D0A6474A7CAEB98583F00E228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.37.51
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:54:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 CHURCHILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012011229
ReturnHeader/PreparerPersonGrp/PhoneNum04134436675
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE GALIB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-21T10:54:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,059
Liabilities
-
Net assets
$37,059
Revenue
$78,015
Expenses
$65,491
Net income
$12,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.29$1.50$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.32$1.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.22$1.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.17$1.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.95$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.95$1.17$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.96$0.69$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.78$0.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.56$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.32$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.39$0.43$0.04
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.46$0.46$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.41$0.33$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.44$0.50$0.07