Civic Intelligence

Maggies School Inc

990EZ • Fiscal year 2019 • EIN 46-4826525

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization ProfileWWW.MAGGIESSCHOOL.ORG
PO Box 2001Easley, SC 29641

(864) 430-0264

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$106,982

Down $45,082 (-30%) from 2016

Net Assets

$106,982

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$96,007

Up $28,434 (+42%) from 2016

Expenses

Up

$104,536

Up $38,256 (+58%) from 2016

Net Income

Down

-$8,529

Down $9,822 (-760%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2014: $154,917Liabilities 2014: $02014Assets 2016: $152,064Liabilities 2016: $02016Assets 2019: $106,982Liabilities 2019: $0Net Assets 2019: $106,9822019

Highlighted filing

2019

Assets$106,982
Liabilities$0
Net Assets$106,982
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $81,123Expenses 2014: $40,740Net Income 2014: $40,3832014Revenue 2016: $67,573Expenses 2016: $66,280Net Income 2016: $1,2932016Revenue 2019: $96,007Expenses 2019: $104,536Net Income 2019: -$8,5292019

Highlighted filing

2019

Revenue$96,007
Expenses$104,536
Net Income-$8,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.1
Gross Receipts
$96,007
Mission and Program Overview

Mission

Education of kids in kenya and cambodia

Program Services

DescriptionGrantsExpenses
MAGGIES SCHOOL PROVIDED AN EDUCATION FOR 919 CHILDREN IN 20169-$63,585
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE MATHISPresidentPT$0--
KIMBERLY WARREN-PAGEVPPT$0--
Filing and Contact Details

Filer

Filer Name
Maggies School Inc
EIN
46-4826525
Address
PO BOX 2001, EASLEY, SC 29641

Signing Officer

Name
Kimberly Warren-page
Title
VP
Phone
8644300264
Signed
2020-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Tracee G Anderson CPA LLC
Address
1997 W GEORGIA RD, Simpsonville, SC 29680
Preparer
Tracee G Anderson
Phone
8648811808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 5,954FOOD FOR STUDENTS 33,090REPAIRS 438HEALTHCARE FOR STUDENTS 360BANK SERVICE CHARGES 89SCHOOL SUPPLIES 598MERCHANT SERVICE CHARGES 8,704INSURANCE 71TRAVEL 1,081SUPPLIES 3,540DEPRECIATION 10,576”

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/USAddress/CityNm0EASLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029642
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IRS990EZ/ContributionsGiftsGrantsEtcAmt096007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0KE
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt096148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106982
IRS990EZ/OccupancyRentUtltsAndMaintAmt04440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY WARREN-PAGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF KIDS IN KENYA AND CAMBODIA
IRS990EZ/PrintingPublicationsPostageAmt0542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAGGIES SCHOOL PROVIDED AN EDUCATION FOR 919 CHILDREN IN 20169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104536
IRS990EZ/TotalProgramServiceExpensesAmt063585
IRS990EZ/TotalRevenueAmt096007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGGIESSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 5,954FOOD FOR STUDENTS 33,090REPAIRS 438HEALTHCARE FOR STUDENTS 360BANK SERVICE CHARGES 89SCHOOL SUPPLIES 598MERCHANT SERVICE CHARGES 8,704INSURANCE 71TRAVEL 1,081SUPPLIES 3,540DEPRECIATION 10,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WARREN-PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08644300264
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGGIES SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGG
ReturnHeader/Filer/EIN0464826525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2001
ReturnHeader/Filer/USAddress/CityNm0EASLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0853EB05DD4560B0722A906413DD067CD1821783C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.156.83
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTm015:59:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814938008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACEE G ANDERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01997 W GEORGIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simpsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029680
ReturnHeader/PreparerPersonGrp/PhoneNum08648811808
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEE G ANDERSON
ReturnHeader/ReturnTs02020-10-29T15:09:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,982
Liabilities
$0
Net assets
$106,982
Revenue
$96,007
Expenses
$104,536
Net income
-$8,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.96$1.05$0.09
2016Summary only. Only limited summary data is available for this year.$1.52$0.00$0.68$0.66$0.01
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$0.81$0.41$0.40