Civic Intelligence

Mayfield Scholastic Ltd

990 • Fiscal year 2015 • EIN 26-1381025

Jul 01, 2014 to Jun 30, 2015 • Filed on May 01, 2016

Organization ProfileN/A
5504 York RoadBaltimore, MD 21212

(410) 685-6115

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

8.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,720,595

Down $63,170 (-1.3%) from 2014

Net Assets

Up

$328,447

Up $54,862 (+20%) from 2014

Liabilities

Down

$4,392,148

Down $118,032 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Down

$531,978

Down $54,246 (-9.3%) from 2014

Expenses

Down

$477,116

Down $52,133 (-9.9%) from 2014

Net Income

Down

$54,862

Down $2,113 (-3.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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 2015: $4,720,595Liabilities 2015: $4,392,148Net Assets 2015: $328,4472015Assets 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

2015

Assets$4,720,595
Liabilities$4,392,148
Net Assets$328,447
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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 2015: $531,978Expenses 2015: $477,116Net Income 2015: $54,8622015Revenue 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

2015

Revenue$531,978
Expenses$477,116
Net Income$54,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 1, 2016
Return Version
2014v6.0
Gross Receipts
$538,978
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

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 planning, contract negotiation and facility development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,522,762$4,395,214▼ $127,548
Cash and Non-Interest-Bearing Accounts$251,018$244,760▼ $6,258
Accounts Receivable$6,046$78,116▲ $72,070
Prepaid Expenses and Deferred Charges$3,230$678▼ $2,552
Total Assets$4,783,765$4,720,595▼ $63,170
Other Assets Total$709$1,827▲ $1,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,448,607$4,325,109▼ $123,498
Accounts Payable and Accrued Expenses$28,573$34,039▲ $5,466
Other Liabilities$33,000$33,000→ $0
Total Liabilities$4,510,180$4,392,148▼ $118,032
Net Assets / Fund Balance
Unrestricted Net Assets$273,585$328,447▲ $54,862
Total Net Assets Fund Balance$273,585$328,447▲ $54,862
Total Liabilities and Net Assets / Fund Balance$4,783,765$4,720,595▼ $63,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,249,198$462,642$2,711,840
Leasehold Improvements$1,969,635$385,485$2,355,120
Land$173,800-$173,800
Equipment$2,581$16,170$18,751
Other Assets Org$1,827--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Carol BeckPresident
Maria FilardiSecretary
Jeff HettlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,938
Investment Income
$-5,960
Other Revenue
$0
Change in Net Assets
$54,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,978
Revenue Not Reported on Form 990
$5,960
Total Revenue per Audited Statements
$537,938
Total Revenue per Form 990
$531,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,828
Salaries, Compensation, and Employee Benefits$1,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$266,104$0$0$266,104
Depreciation Depletion$132,588$0$0$132,588
Insurance$17,352$0$0$17,352
Fees for Services Accounting$0$8,258$0$8,258
Fees for Services Management$5,438$0$0$5,438
Other Salaries and Wages$1,158$0$0$1,158
Other Expenses$768$0$0$768
Payroll Taxes$130$0$0$130
Total Functional Expenses$468,823$8,293$0$477,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$483,076
Expenses per Audited Statements$477,116
Total Expenses per Form 990$477,116
Expenses Not Reported on Form 990$5,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family of Former DirectorBuilding ImprovementsNo$43,640
-President Is a Former DirectorManagement FeesNo$5,438
-Current Director Is TrusteePersonnel SharingNo$727
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$33,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Mayfield Scholastic Ltd
EIN
26-1381025
Phone
4106856115
Address
5504 YORK ROAD, BALTIMORE, MD 21212

Signing Officer

Name
Carol Beck
Title
President
Phone
4106856115
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The board of directors may elect members of the governing body.”

Pt VI, Line 7B

“The board of directors is the governing body & makes all decisions.”

Pt VI, Line 11B

“The board of directors reviews form 990 prior to filing.”

Pt VI, Line 12C

“Compliance with policies is reviewed on a quarterly basis during board meetings.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt VI, Line 3

“The organization hired a management company to run daily operations but the board of directors still oversees all of the major organizational activites and decisions.”

Financial Statement Notes

Pt XII, Line 2D

“Loss on disposal of asset reduced from income in form 990”

Pt XI, Line 2D

“Loss on disposal of asset reduced from income in form 990”

Raw XML Appendix360 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING IMPROVEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PERSONNEL SHARING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS THE GOVERNING BODY & MAKES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH POLICIES IS REVIEWED ON A QUARTERLY BASIS DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HIRED A MANAGEMENT COMPANY TO RUN DAILY OPERATIONS BUT THE BOARD OF DIRECTORS STILL OVERSEES ALL OF THE MAJOR ORGANIZATIONAL ACTIVITES AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04783765
IRS990/TotalAssetsEOYAmt04720595
IRS990/TotalAssetsGrp/BOYAmt04783765
IRS990/TotalAssetsGrp/EOYAmt04720595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04510180
IRS990/TotalLiabilitiesEOYAmt04392148
IRS990/TotalLiabilitiesGrp/BOYAmt04510180
IRS990/TotalLiabilitiesGrp/EOYAmt04392148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328447
IRS990/TotalProgramServiceExpensesAmt0468823
IRS990/TotalProgramServiceRevenueAmt0537938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531978
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04783765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04720595
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328447
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05504 YORK ROAD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106856115
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD SCHOLASTIC LTD
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0261381025
ReturnHeader/Filer/PhoneNum04106856115
ReturnHeader/Filer/USAddress/AddressLine1Txt05504 YORK ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCHTE & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011350 McCormick Road EP III Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hunt Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021031
ReturnHeader/PreparerPersonGrp/PhoneNum04435418002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LOCHTE
ReturnHeader/ReturnTs02016-05-13T03:35:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,720,595
Liabilities
$4,392,148
Net assets
$328,447
Revenue
$531,978
Expenses
$477,116
Net income
$54,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.35$1.64$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.96$0.33$0.43$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$4.11$0.30$0.42$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.58$4.25$0.33$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.72$4.39$0.33$0.53$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.78$4.51$0.27$0.59$0.53$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.62$0.22$0.52