Civic Intelligence

Mayfair Performing Company

990 • Fiscal year 2018 • EIN 36-4487469

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
8701 S BennettChicago, IL 60617

(708) 733-7003

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$76,779

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

$487,593

No earlier filing loaded for comparison.

Net Assets

$3,735

No earlier filing loaded for comparison.

Liabilities

$483,858

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

$418,159

No earlier filing loaded for comparison.

Expenses

$451,709

No earlier filing loaded for comparison.

Net Income

-$33,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2018: $487,593Liabilities 2018: $483,858Net Assets 2018: $3,7352018Assets 2019: $453,518Liabilities 2019: $475,917Net Assets 2019: -$22,3992019Assets 2020: $537,554Liabilities 2020: $589,291Net Assets 2020: -$51,7372020Assets 2021: $51,004Liabilities 2021: $408,658Net Assets 2021: -$357,6542021

Highlighted filing

2018

Assets$487,593
Liabilities$483,858
Net Assets$3,735
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $418,159Expenses 2018: $451,709Net Income 2018: -$33,5502018Revenue 2019: $376,730Expenses 2019: $402,864Net Income 2019: -$26,1342019Revenue 2020: $229,305Expenses 2020: $258,643Net Income 2020: -$29,3382020Revenue 2021: $27,704Expenses 2021: $145,074Net Income 2021: -$117,3702021

Highlighted filing

2018

Revenue$418,159
Expenses$451,709
Net Income-$33,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$418,159
Mission and Program Overview

Mission

Providing Arts an Dance Education to children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,775$459,938▼ $26,837
Loans From Officers Directors$272,359$286,937▲ $14,578
Cash and Non-Interest-Bearing Accounts$40,701$27,655▼ $13,046
Total Assets$527,476$487,593▼ $39,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,832$196,921▼ $20,911
Total Liabilities$490,191$483,858▼ $6,333
Net Assets / Fund Balance
Unrestricted Net Assets$37,285$3,735▼ $33,550
Total Net Assets Fund Balance$37,285$3,735▼ $33,550
Total Liabilities and Net Assets / Fund Balance$527,476$487,593▼ $39,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,938$296,745$756,683
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy SuttonExecutive DirectorFT$76,779$76,779

Board Members and Trustees

NameTitle
JaSaun BucknerPresident
Colette McCaddDirector
Denise Corder-HallDirector
Dr Veronica WomackDirector
Geneen HarstonDirector
Gerald JonesDirector
Jacqueline RecordDirector
Judy Woods WeathersDirector
Kelli David-LowDirector
Kris LevyDirector
Linda Stewart MDDirector
Raynard HallDirector
Stacy YoungDirector
Tammye ColemanDirector
Tasha LevyDirector
Valerie TylerDirector
Althea Ward CurtisSecretary
Gwen JonesSecretary
Gena JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$418,159
Change in Net Assets
$-33,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,750
Salaries, Compensation, and Employee Benefits$81,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$116,981--$116,981
Current Officers, Directors, Trustees, and Key Employees$61,423$15,356-$76,779
Occupancy$40,939--$40,939
Insurance$11,378--$11,378
Fees for Services Accounting-$5,850-$5,850
Payroll Taxes$4,144$1,036-$5,180
Other Expenses$1,035$5,304-$1,035
Fees for Services Other$375--$375
Total Functional Expenses$424,163$27,546$0$451,709
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$272,359$286,937▲ $14,578
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Peggy Sutton and Jacqueline Record are sisters. JaSaun Buckner is Peggy Suttons Daughter. Gena Jones is Jacqueline Records daughter. Gerald Jones is Gena Jones husband.”

Filing and Contact Details

Filer

Filer Name
Mayfair Perfoming Company
EIN
36-4487469
Address
8701 S BENNETT, Chicago, IL 60617

Signing Officer

Name
Peggy Sutton
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
15
Employees
1

Preparer

Firm
Jones Tax Group Inc
Address
19740 Governors Hwy Ste 116, Flossmoor, IL 60422
Preparer
Gena Jones
Phone
7087337003
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Peggy Sutton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418159
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149373
IRS990ScheduleA/PublicSupportTotal509Amt0418159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418159
IRS990ScheduleA/Total509Grp/TotalAmt0418159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149373
IRS990ScheduleA/TotalSupportAmt0149373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756683
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459938
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0286937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To fill operating cash deficits
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0286937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Peggy Sutton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0286937
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peggy Sutton and Jacqueline Record are sisters. JaSaun Buckner is Peggy Suttons Daughter. Gena Jones is Jacqueline Records daughter. Gerald Jones is Gena Jones husband.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527476
IRS990/TotalAssetsEOYAmt0487593
IRS990/TotalAssetsGrp/BOYAmt0527476
IRS990/TotalAssetsGrp/EOYAmt0487593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418159
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424163

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$487,593
Liabilities
$483,858
Net assets
$3,735
Revenue
$418,159
Expenses
$451,709
Net income
-$33,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.51$4.09$3.58$0.28$1.45$1.17
2020Detailed filing. Detailed filing data is available for this year.$5.38$5.89$0.52$2.29$2.59$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.54$4.76$0.22$3.77$4.03$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.88$4.84$0.04$4.18$4.52$0.34