Civic Intelligence

Mayfair Nursery School

990EZ • Fiscal year 2023 • EIN 14-1437594

Jun 01, 2022 to May 31, 2023 • Filed on Aug 15, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$3,040

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,067

Down $10,352 (-16%) from 2022

Net Assets

Down

$54,067

Down $10,352 (-16%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$122,367

Up $5,495 (+4.7%) from 2022

Expenses

Up

$132,719

Up $23,875 (+22%) from 2022

Net Income

Down

-$10,352

Down $18,380 (-229%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$54,067
Liabilities-
Net Assets$54,067
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$122,367
Expenses$132,719
Net Income-$10,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$122,367
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$0$132,719
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri TakemoriTreasurer-$3,040-$3,040
Mary MarinoPresident-$0--
Lindsay FloraBoard Member-$0--
Bethany SchuldtVice President-$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
Jill Teri Takemori
Title
treasurer
Phone
5183990353
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Pt V, Line 44D

“not applicable”

Form 990EZ, Part I, Line 16

“INSURANCE 1776.”

Form 990EZ, Part I, Line 16

“MISCELANEOUS 1974.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5009.”

Form 990EZ, Part I, Line 16

“FEES 422.”

Raw XML Appendix165 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/BOYAmt064419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054067
IRS990EZ/FundraisingGrossIncomeAmt05375
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122367
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054067
IRS990EZ/OccupancyRentUtltsAndMaintAmt023762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Marino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teri Takemori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindsay Flora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bethany Schuldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3vice president
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL FOR CHILDREN 3-5 YEARS OLD
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramServiceRevenueAmt0115512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSERY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132719
IRS990EZ/TotalProgramServiceExpensesAmt0132719
IRS990EZ/TotalRevenueAmt0122367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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 1776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELANEOUS 1974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 5009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 422.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Teri Takemori
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05183990353
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043406791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 CHURCHILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134436675
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Galib CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-27T07:08:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jill Teri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Takemori
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
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
$54,067
Liabilities
-
Net assets
$54,067
Revenue
$122,367
Expenses
$132,719
Net income
-$10,352
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