Civic Intelligence

Merri Maze Special School Inc

990EZ • Fiscal year 2017 • EIN 43-1180258

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 03, 2017

Organization ProfileN/A
PO Box 759Bolivar, MO 65613

(417) 326-6512

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$73,071

Up $5,123 (+7.5%) from 2016

Net Assets

Up

$72,639

Up $5,142 (+7.6%) from 2016

Liabilities

Down

$432

Down $19 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$126,496

Up $26,938 (+27%) from 2016

Expenses

Up

$121,354

Up $23,813 (+24%) from 2016

Net Income

Up

$5,142

Up $3,125 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2011: $45,882Liabilities 2011: $728Net Assets 2011: $45,1542011Assets 2012: $38,718Liabilities 2012: $414Net Assets 2012: $38,3042012Assets 2013: $60,623Liabilities 2013: $565Net Assets 2013: $60,0582013Assets 2014: $69,823Liabilities 2014: $577Net Assets 2014: $69,2462014Assets 2015: $65,862Liabilities 2015: $382Net Assets 2015: $65,4802015Assets 2016: $67,948Liabilities 2016: $451Net Assets 2016: $67,4972016Assets 2017: $73,071Liabilities 2017: $432Net Assets 2017: $72,6392017Assets 2018: $86,869Liabilities 2018: $388Net Assets 2018: $86,4812018Assets 2019: $68,740Liabilities 2019: $281Net Assets 2019: $68,4592019Assets 2020: $60,266Liabilities 2020: $289Net Assets 2020: $59,9772020Assets 2021: $68,914Liabilities 2021: $339Net Assets 2021: $68,5752021Assets 2022: $47,191Liabilities 2022: $313Net Assets 2022: $46,8782022Assets 2023: $41,674Liabilities 2023: $332Net Assets 2023: $41,3422023Assets 2024: $32,480Liabilities 2024: $262Net Assets 2024: $32,2182024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$73,071
Liabilities$432
Net Assets$72,639
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $121,064Expenses 2011: $109,858Net Income 2011: $11,2062011Revenue 2012: $113,054Expenses 2012: $119,904Net Income 2012: -$6,8502012Revenue 2013: $128,081Expenses 2013: $106,327Net Income 2013: $21,7542013Revenue 2014: $92,288Expenses 2014: $83,102Net Income 2014: $9,1862014Revenue 2015: $90,983Expenses 2015: $94,750Net Income 2015: -$3,7672015Revenue 2016: $99,558Expenses 2016: $97,541Net Income 2016: $2,0172016Revenue 2017: $126,496Expenses 2017: $121,354Net Income 2017: $5,1422017Revenue 2018: $86,719Expenses 2018: $72,877Net Income 2018: $13,8422018Revenue 2019: $68,144Expenses 2019: $86,166Net Income 2019: -$18,0222019Revenue 2020: $60,384Expenses 2020: $68,866Net Income 2020: -$8,4822020Revenue 2021: $64,097Expenses 2021: $55,499Net Income 2021: $8,5982021Revenue 2022: $33,991Expenses 2022: $55,688Net Income 2022: -$21,6972022Revenue 2023: $57,728Expenses 2023: $63,264Net Income 2023: -$5,5362023Revenue 2024: $50,617Expenses 2024: $59,741Net Income 2024: -$9,1242024Revenue 2025: $59,284Expenses 2025: $91,502Net Income 2025: -$32,2182025

Highlighted filing

2017

Revenue$126,496
Expenses$121,354
Net Income$5,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$126,496
Mission and Program Overview

Mission

Provide evaluations of and educational services to the severely impaired student

Program Services

DescriptionGrantsExpenses
PROVIDE EVALUATIONS OF AND EDUCATIONAL SERVICES TO THE SEVERELY IMPAIRED STUDENT$121,354-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MASHBURNSecretaryPT$8,400-$8,400
LEWAYNE MASHBURNPresident-$0--
DELBERT SIMPSONVice President-$0--
DAPHNEY SIMPSONDirector-$0--
DAWANYA MASHBURNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Merri Maze Special School Inc
EIN
43-1180258
Phone
4173266512
Address
PO BOX 759, BOLIVAR, MO 65613

Signing Officer

Name
Linda Mashburn
Title
Secretary
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
McCullough and Associates LLC
Address
820 E Primrose, Springfield, MO 65807-5254
Preparer
Terry L McCullough CPA
Phone
4178831212
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS INCOME $34”

Other Expenses.1002

“Office Expenses $606”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MCCULLOUGH AND ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04178831212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 E PRIMROSE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0658075254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073071
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126496
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072639
IRS990EZ/OccupancyRentUtltsAndMaintAmt038624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWAYNE MASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELBERT SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAPHNEY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWANYA MASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0606
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EVALUATIONS OF AND EDUCATIONAL SERVICES TO THE SEVERELY IMPAIRED STUDENT
IRS990EZ/ProgramServiceRevenueAmt0126462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EVALUATIONS OF AND EDUCATIONAL SERVICES TO THE SEVERELY IMPAIRED STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121354
IRS990EZ/TotalProgramServiceExpensesAmt0121354
IRS990EZ/TotalRevenueAmt0126496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE REVENUE RECEIVED FROM BOLIVAR SCHOOLS IN BOLIVAR, MISSOURI
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1BIANNUAL PUBLICATION OF POLICIES IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRI MAZE SPECIAL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0431180258
ReturnHeader/Filer/PhoneNum04173266512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 759
ReturnHeader/Filer/USAddress/CityNm0BOLIVAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCullough and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 E Primrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658075254
ReturnHeader/PreparerPersonGrp/PhoneNum04178831212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L McCullough CPA
ReturnHeader/ReturnTs02017-08-03T13:52:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,071
Liabilities
$432
Net assets
$72,639
Revenue
$126,496
Expenses
$121,354
Net income
$5,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.59$0.92$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.51$0.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.58$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.34$0.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.64$0.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.60$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.68$0.86$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.87$0.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.26$1.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.00$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.92$0.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.28$1.06$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$1.13$1.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.21$1.10$0.11