Civic Intelligence

Mayflower Nursery School Endowment Foundation Inc

EIN 39-1747084 • 501(c)3 • Green Bay, WI

990-N Coverage

Profile

Financial support mayflower nursery schl

716 S Madison StGreen Bay, WI 54301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,826

Up $1,270 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$34,826

Up $1,270 (+3.8%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$3

Down $626 (-100%) from 2017

Expenses

Down

$0

Down $219 (-100%) from 2017

Net Income

Down

$3

Down $407 (-99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $22,251Liabilities 2012: $02012Assets 2013: $23,631Liabilities 2013: $02013Assets 2014: $46,513Liabilities 2014: $02014Assets 2015: $45,994Liabilities 2015: $0Net Assets 2015: $45,9942015Assets 2016: $30,557Liabilities 2016: $0Net Assets 2016: $30,5572016Assets 2017: $33,556Liabilities 2017: $0Net Assets 2017: $33,5562017Assets 2018: $34,826Liabilities 2018: $0Net Assets 2018: $34,8262018

Highlighted filing

2018

Assets$34,826
Liabilities$0
Net Assets$34,826
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2012: $1,427Expenses 2012: $210Net Income 2012: $1,2172012Revenue 2013: $1,530Expenses 2013: $675Net Income 2013: $8552013Revenue 2014: $21,482Expenses 2014: $200Net Income 2014: $21,2822014Revenue 2015: $216Expenses 2015: $283Net Income 2015: -$672015Revenue 2016: $1,918Expenses 2016: $15,257Net Income 2016: -$13,3392016Revenue 2017: $629Expenses 2017: $219Net Income 2017: $4102017Revenue 2018: $3Expenses 2018: $0Net Income 2018: $32018

Highlighted filing

2018

Revenue$3
Expenses$0
Net Income$3
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$34,826
Liabilities
$0
Net assets
$34,826
Revenue
$3
Expenses
$0
Net income
$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$0.63$0.22$0.41
2016Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$1.92$15.3$13.3
2015Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$0.22$0.28$0.07
2014Summary only. Only limited summary data is available for this year.$46.5$0.00$21.5$0.20$21.3
2013Summary only. Only limited summary data is available for this year.$23.6$0.00$1.53$0.68$0.86
2012Summary only. Only limited summary data is available for this year.$22.3$0.00$1.43$0.21$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$3
Mission and Program Overview

Mission

Financial support mayflower nursery schl

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT FOR OPERATION OF A NURSERY SCHOOL FOR 9 MONTHS OF THE YEAR FOR AGES 2-5 STUDENTS ARE DIVIDED INTO FOUR CLASSES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA KINGPresident-$0--
JENNIFER MEMKENVice President-$0--
DASA ZAKASKISecretary-$0--
SARAH ZEMPLETreasurer-$0--
CAROL BEIRLDirector-$0--
MELISSA BELANGERPresident Incoming-$0--
JESS PECORAROVice-President Incoming-$0--
WILLIAM TUBBSTreasurer Incoming-$0--
Filing and Contact Details

Filer

Filer Name
Mayflower Nursery School Endowment Foundation Inc
EIN
39-1747084
Address
716 S MADISON ST, GREEN BAY, WI 54301

Signing Officer

Name
William Tubbs
Title
Treasurer
Phone
9208222588
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Tubbs Tax Service LLC
Address
PO Box 347, Pulaski, WI 54162
Preparer
William Tubbs
Phone
9208222588
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountcapital appreciation 1,267”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09204377551
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033556
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034826
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MEMKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DASA ZAKASKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH ZEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL BEIRL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA BELANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESS PECORARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT INCOMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDENT INCOMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER INCOMING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT MAYFLOWER NURSERY SCHL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT FOR OPERATION OF A NURSERY SCHOOL FOR 9 MONTHS OF THE YEAR FOR AGES 2-5 STUDENTS ARE DIVIDED INTO FOUR CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391169344
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAYFLOWER NURSERY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCAPITAL APPRECIATION 1,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208222588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFLOWER NURSERY SCHOOL ENDOWMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0391747084
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 S MADISON ST
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
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ReturnHeader/Filer/USAddress/ZIPCd054301
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.133.58.129
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm022:03:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454172257
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pulaski
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054162
ReturnHeader/PreparerPersonGrp/PhoneNum09208222588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Tubbs
ReturnHeader/ReturnTs02018-10-09T22:02:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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