Civic Intelligence

Mayflower Nursery School Endowment Foundation Inc

990EZ • Fiscal year 2015 • EIN 39-1747084

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization Profile
716 S Madison StGreen Bay, WI 54301

(920) 437-7551

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,994

Down $519 (-1.1%) from 2014

Net Assets

$45,994

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$216

Down $21,266 (-99%) from 2014

Expenses

Up

$283

Up $83 (+42%) from 2014

Net Income

Down

-$67

Down $21,349 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2015

Assets$45,994
Liabilities$0
Net Assets$45,994
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$216
Expenses$283
Net Income-$67
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$216
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 WITH APPROXIMATELY 45 STUDENTS AGES 3-5 STUDENTS ARE DIVIDED INTO 3 CLASSES$215-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA BONNIEDirector-$0--
BRIAN BARTELPresident-$0--
ASHLEY GRANTMary Flanigan-$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
Brian Bartel
Title
President
Phone
9204377551
Signed
2015-10-19
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

Description of other expenses Part I line 16

“Description amountadministrative fees 283”

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

“Description amountcapital appreciation (452)”

Raw XML Appendix134 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/PersonNm0BRIAN BARTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09204377551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 S MADISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045994
IRS990EZ/GrossReceiptsAmt0216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA BONNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MARY FLANIGAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-452
IRS990EZ/OtherExpensesTotalAmt0283
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 WITH APPROXIMATELY 45 STUDENTS AGES 3-5 STUDENTS ARE DIVIDED INTO 3 CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0283
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0216
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391169344
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAYFLOWER NURSERY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE FEES 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCAPITAL APPRECIATION (452)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BARTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204377551
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454172257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tubbs Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pulaski
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054162
ReturnHeader/PreparerPersonGrp/PhoneNum09208222588
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Tubbs
ReturnHeader/ReturnTs02015-11-06T10:01:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,994
Liabilities
$0
Net assets
$45,994
Revenue
$216
Expenses
$283
Net income
-$67
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