Civic Intelligence

Mayfield Scholastic Ltd

990 • Fiscal year 2019 • EIN 26-1381025

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$150,758

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$41,266

Down $4,252,626 (-99%) from 2018

Net Assets

Down

$38,621

Down $295,317 (-88%) from 2018

Liabilities

Down

$2,645

Down $3,957,309 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Up

$1,347,928

Up $913,332 (+210%) from 2018

Expenses

Up

$1,643,245

Up $1,247,308 (+315%) from 2018

Net Income

Down

-$295,317

Down $333,976 (-864%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$41,266
Liabilities$2,645
Net Assets$38,621
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$1,347,928
Expenses$1,643,245
Net Income-$295,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,297,834
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$4,012,644--
Cash and Non-Interest-Bearing Accounts$277,869$41,266▼ $236,603
Prepaid Expenses and Deferred Charges$3,379--
Total Assets$4,293,892$41,266▼ $4,252,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,906,921--
Other Liabilities$33,000$0▼ $33,000
Accounts Payable and Accrued Expenses$20,033$2,645▼ $17,388
Total Liabilities$3,959,954$2,645▼ $3,957,309
Net Assets / Fund Balance
Unrestricted Net Assets$333,938$38,621▼ $295,317
Total Net Assets Fund Balance$333,938$38,621▼ $295,317
Total Liabilities and Net Assets / Fund Balance$4,293,892$41,266▼ $4,252,626
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Will MckennaPresident-$150,758$150,758
Kate PrimmVice President/secretary-$131,051$131,051
Rob NobleTreasurer$1,155-$1,155

Board Members and Trustees

NameTitle
Will Mckenna-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,834
Investment Income
$1,150,094
Other Revenue
$0
Change in Net Assets
$-295,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,834
Total Revenue per Audited Statements
$197,834
Total Revenue per Form 990
$197,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,417,798
Other Expenses$225,447
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,417,798--$1,417,798
Interest$111,025$0$0$111,025
Depreciation Depletion$65,337$0$0$65,337
Fees for Services Legal$0$11,285$0$11,285
Fees for Services Accounting$0$7,622$0$7,622
Insurance$7,279$0$0$7,279
Other Expenses$1,990$0$0$1,990
All Other Expenses$0$1,057$0$1,057
Total Functional Expenses$1,623,281$19,964$0$1,643,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$292,717
Expenses per Audited Statements$291,660
Total Expenses per Form 990$291,660
Expenses Not Reported on Form 990$1,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Afya Baltimore IncBaltimore, MD501(c)(3)School Assistance$80,470
Experiential Environmental Education IncBaltimore, MD501(c)(3)School Assistance$79,957
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kate PrimmOfficerOfficers in CommonNo$0
Will MckennaOfficerOfficers in CommonNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$0
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
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
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.”

Pt III, Line 3

“The organization is in the process of liquidating by”

Pt III, Line 3

“Transferring its real estate and remaining cash to the two schools that it was leasing real estate. See attached plan of liquidation and dissolution”

Form 990, Part IX, Line 24E

“Penalties and fines 1057. 0. 1057. 0.”

Financial Statement Notes

Pt XII, Line 2D

“PENALTIES”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICERS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICERS IN COMMON
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL ESTATE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REAL ESTATE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0AFYA BALTIMORE INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1EXPERIENTIAL ENVIRONMENTAL EDUCATI
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2AFYA BALTIMORE INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3EXPERIENTIAL ENVIRONMENTAL EDUCATI
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-12-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-02-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32019-02-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0208527876
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1760751035
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2208527876
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3760751035
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01025897
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1231474
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt280470
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt379957
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Actual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Actual
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05504 YORK ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12851 KENTUCKY AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt25504 YORK ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt32851 KENTUCKY AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Baltimore
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Baltimore
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Baltimore
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3Baltimore
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3MD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd021212
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd121213
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd321213
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Serves as Ex. Dir. of Experiential Environmental Edu.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e
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 BOARD OF DIRECTORS OVERSEES ALL OF THE MAJOR ORGANIZATIONAL ACTIVITES AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS IN THE PROCESS OF LIQUIDATING BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFERRING ITS REAL ESTATE AND REMAINING CASH TO THE TWO SCHOOLS THAT IT WAS LEASING REAL ESTATE. SEE ATTACHED PLAN OF LIQUIDATION AND DISSOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTIES AND FINES 1057. 0. 1057. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0true
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFYA BALTIMORE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EXPERIENTIAL ENVIRONMENTAL EDUCATION INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760751035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05504 YORK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12851 KENTUCKY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,266
Liabilities
$2,645
Net assets
$38,621
Revenue
$1,347,928
Expenses
$1,643,245
Net income
-$295,317
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
2019Detailed filing. Detailed filing data is available for this year.$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
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