Civic Intelligence

Mayfield Scholastic Ltd

990 • Fiscal year 2018 • EIN 26-1381025

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

0.92x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

9.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$151,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,293,892

Down $115,797 (-2.6%) from 2017

Net Assets

Up

$333,938

Up $38,659 (+13%) from 2017

Liabilities

Down

$3,959,954

Down $154,456 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin61st percentile

Revenue

Up

$434,596

Up $12,291 (+2.9%) from 2017

Expenses

Down

$395,937

Down $58,931 (-13%) from 2017

Net Income

Up

$38,659

Up $71,222 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2018

Assets$4,293,892
Liabilities$3,959,954
Net Assets$333,938
Open 2018 Filing

Operations Trend

Revenue Growth48th 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 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

2018

Revenue$434,596
Expenses$395,937
Net Income$38,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$434,596
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,143,114$4,012,644▼ $130,470
Cash and Non-Interest-Bearing Accounts$262,452$277,869▲ $15,417
Prepaid Expenses and Deferred Charges$4,123$3,379▼ $744
Total Assets$4,409,689$4,293,892▼ $115,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,054,760$3,906,921▼ $147,839
Other Liabilities$33,000$33,000→ $0
Accounts Payable and Accrued Expenses$26,650$20,033▼ $6,617
Total Liabilities$4,114,410$3,959,954▼ $154,456
Net Assets / Fund Balance
Unrestricted Net Assets$295,279$333,938▲ $38,659
Total Net Assets Fund Balance$295,279$333,938▲ $38,659
Total Liabilities and Net Assets / Fund Balance$4,409,689$4,293,892▼ $115,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,033,284$667,027-
Land$173,800--
Equipment-$18,751-
Leasehold Improvements$1,805,560$585,782-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Will MckennaPresident-$151,500$151,500
Rob NobleTreasurer$1,620-$1,620

Board Members and Trustees

NameTitle
Kate PrimmVice President/secretary
Will Mckenna-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,596
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,925
Salaries, Compensation, and Employee Benefits$12
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$241,638--$241,638
Depreciation Depletion$130,471--$130,471
Insurance$14,299--$14,299
Fees for Services Accounting-$7,568-$7,568
Other Expenses$1,049--$1,049
Payroll Taxes-$12-$12
Total Functional Expenses$388,357$7,580$0$395,937
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
Jeff HettlemanBoard of DirectorsDirector in CommonNo-
Will MckennaOfficerOfficers in CommonNo-
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
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
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
Will Mckenna
Title
President
Phone
4106856115
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418000
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 board of directors oversees all of the major organizational activites and decisions.”

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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/TotalLiabilitiesEOYAmt03959954
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILL MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106856115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD SCHOLASTIC LTD
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0261381025
ReturnHeader/Filer/PhoneNum04106856115
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.11.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:54:13
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
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ReturnHeader/PreparerPersonGrp/PhoneNum04435418000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LOCHTE
ReturnHeader/ReturnTs02019-05-10T05:54:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,293,892
Liabilities
$3,959,954
Net assets
$333,938
Revenue
$434,596
Expenses
$395,937
Net income
$38,659
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
2018Detailed filing. Detailed filing data is available for this year.$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
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