Civic Intelligence

Mayfield Scholastic Ltd

990 • Fiscal year 2013 • EIN 26-1381025

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

2110 Maryland Ave21218
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,841,042

No earlier filing loaded for comparison.

Net Assets

$216,610

No earlier filing loaded for comparison.

Liabilities

$4,624,432

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$515,861

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,841,042Liabilities 2013: $4,624,432Net Assets 2013: $216,6102013Assets 2014: $4,783,765Liabilities 2014: $4,510,180Net Assets 2014: $273,5852014Assets 2016: $4,576,061Liabilities 2016: $4,248,219Net Assets 2016: $327,8422016Assets 2017: $4,409,689Liabilities 2017: $4,114,410Net Assets 2017: $295,2792017Assets 2018: $4,293,892Liabilities 2018: $3,959,954Net Assets 2018: $333,9382018Assets 2019: $41,266Liabilities 2019: $2,645Net Assets 2019: $38,6212019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$4,841,042
Liabilities$4,624,432
Net Assets$216,610

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $515,8612013Revenue 2014: $586,224Expenses 2014: $529,249Net Income 2014: $56,9752014Revenue 2016: $469,424Expenses 2016: $470,029Net Income 2016: -$6052016Revenue 2017: $422,305Expenses 2017: $454,868Net Income 2017: -$32,5632017Revenue 2018: $434,596Expenses 2018: $395,937Net Income 2018: $38,6592018Revenue 2019: $1,347,928Expenses 2019: $1,643,245Net Income 2019: -$295,3172019Revenue 2020: $0Expenses 2020: $38,621Net Income 2020: -$38,6212020

Highlighted filing

2013

Revenue-
Expenses$515,861
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.0
Gross Receipts
$552,902
Mission and Program Overview

Mission

To lease real property to nonprofit charter schools and to consult & advise nonprofit charter schools in order to assist in grant making, capital campaigns, finance, strategic

Filing and Contact Details

Filer

EIN
26-1381025
Raw XML Appendix354 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.

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IRS990/ActivityOrMissionDescription0TO LEASE REAL PROPERTY TO NONPROFIT CHARTER SCHOOLS AND TO CONSULT & ADVISE NONPROFIT CHARTER SCHOOLS IN ORDER TO ASSIST IN GRANT MAKING, CAPITAL CAMPAIGNS, FINANCE, STRATEGIC PLANNING, CONTRACT NEGOTIATION AND FACILITY DEVELOPMENT.
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/Interest/Fundraising00
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IRS990/LandBldgEquipmentAccumDeprec0600429
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IRS990/MissionDescription0TO LEASE REAL PROPERTY TO NONPROFIT
IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpenses/Description0MISCELLANEOUS
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IRS990/OtherExpenses/Description2BANK FEES
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2PERSONNEL SHARING
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS THE GOVERNING BODY & MAKES ALL DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPLIANCE WITH POLICIES IS REVIEWED ON A QUARTERLY BASIS DURING BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation5OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation6TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HIRED A MANAGEMENT COMPANY TO RUN
IRS990ScheduleO/GeneralExplanation/Explanation8DAILY OPERATIONS BUT THE BOARD OF DIRECTORS STILL OVERSEES
IRS990ScheduleO/GeneralExplanation/Explanation9ALL OF THE MAJOR ORGANIZATIONAL ACTIVITES AND DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation10PENALTIES 2172. 0. 2172. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7b
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IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 3
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261381025
ReturnHeader/Filer/Name/BusinessNameLine10MAYFIELD SCHOLASTIC LTD
ReturnHeader/Filer/NameControl0MAYF
ReturnHeader/Filer/Phone04106856115
ReturnHeader/Filer/USAddress/AddressLine102110 MARYLAND AVE
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021218
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ReturnHeader/Officer/DateSigned02014-04-22
ReturnHeader/Officer/Name0CAROL BECK
ReturnHeader/Officer/Phone04106856115
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOCHTE & HERKALO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011350 MCCORMICK RD EXEC PLAZA I STE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNT VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021031
ReturnHeader/Preparer/Name0MICHAEL W LOCHTE
ReturnHeader/Preparer/Phone04435418000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-16T09:11:27-07:00

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