Civic Intelligence

Mayflower Nursery School Endowment Foundation Inc

990EZ • Fiscal year 2016 • EIN 39-1747084

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-695%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

788%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,557

Down $15,437 (-34%) from 2015

Net Assets

Down

$30,557

Down $15,437 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$1,918

Up $1,702 (+788%) from 2015

Expenses

Up

$15,257

Up $14,974 (+5291%) from 2015

Net Income

Down

-$13,339

Down $13,272 (-19809%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$30,557
Liabilities$0
Net Assets$30,557
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$1,918
Expenses$15,257
Net Income-$13,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,918
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$15,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN GROTELUSCHENPresident-$0--
SARA KINGVice President-$0--
KIRA SHOCKLEYSecretary-$0--
KATHY MANSBRIDGETreasurer-$0--
CAROL BEIRLDirector-$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
Sara King
Title
President
Phone
9204377551
Signed
2016-11-01
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

List of grants and similar amounts paid Part I line 10

“Grantee mayflower nursery school of green bstreet 716 south madison street city, state, zip green bay, wi 54301-3609relationship supported organization amount 15,000”

Description of other expenses Part I line 16

“Description amountadministrative fees 258rounding (1)”

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

“Description amountcapital appreciation (2,098)”

Raw XML Appendix152 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/PersonNm0KENDRA WHITE
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/BOYAmt045994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045994
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030557
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAITLIN GROTELUSCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRA SHOCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY MANSBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL BEIRL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2098
IRS990EZ/OtherExpensesTotalAmt0257
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/GrantsAndAllocationsAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015257
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01918
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/SupportAmt015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAYFLOWER NURSERY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE MAYFLOWER NURSERY SCHOOL OF GREEN BSTREET 716 SOUTH MADISON STREET CITY, STATE, ZIP GREEN BAY, WI 54301-3609RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE FEES 258ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCAPITAL APPRECIATION (2,098)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204377551
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Tubbs
ReturnHeader/ReturnTs02016-11-13T09:09:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,557
Liabilities
$0
Net assets
$30,557
Revenue
$1,918
Expenses
$15,257
Net income
-$13,339
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