Civic Intelligence

Maysville Academy of Science &

EIN 47-4953867 • 501(c)3 • Maysville, KY

Profile

Maysville academy will seek to combine the best practices of traditional british independent schools, proven components of american curricula, and cutting-edge approaches to science and technology instruction in its endeavour to cultivate the next generation of sophisticated innovators.

102 W Second Street Ste 200Maysville, KY 41056

www.maysvilleacademy.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,966 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $42,966 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $355,140 (-100%) from 2019

Expenses

Down

$42,966

Down $305,901 (-88%) from 2019

Net Income

Down

-$42,966

Down $49,239 (-785%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2016: $33,816Liabilities 2016: $0Net Assets 2016: $33,8162016Assets 2017: $39,014Liabilities 2017: $0Net Assets 2017: $39,0142017Assets 2018: $36,693Liabilities 2018: $0Net Assets 2018: $36,6932018Assets 2019: $42,966Liabilities 2019: $0Net Assets 2019: $42,9662019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $346,803Expenses 2016: $313,038Net Income 2016: $33,7652016Revenue 2017: $334,498Expenses 2017: $329,300Net Income 2017: $5,1982017Revenue 2018: $441,834Expenses 2018: $444,155Net Income 2018: -$2,3212018Revenue 2019: $355,140Expenses 2019: $348,867Net Income 2019: $6,2732019Revenue 2020: $0Expenses 2020: $42,966Net Income 2020: -$42,9662020

Highlighted filing

2020

Revenue$0
Expenses$42,966
Net Income-$42,966
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$42,966
Net income
-$42,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.55$3.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.42$4.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.34$3.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.47$3.13$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Maysville academy will seek to combine the best practices of traditional british independent schools, proven components of american curricula, and cutting-edge approaches to science and technology instruction in its endeavour to cultivate the next generation of sophisticated innovators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,198--
Cash and Non-Interest-Bearing Accounts$3,768--
Total Assets$42,966$0▼ $42,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,966--
Total Net Assets Fund Balance$42,966$0▼ $42,966
Total Liabilities and Net Assets / Fund Balance$42,966$0▼ $42,966
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bruce CarlsonChairman
Emily CarlsonExec Dir/tre
Gisela CarlsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$3,768-$3,768
Total Functional Expenses$0$42,966$0$42,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert (bruce) carlson emily carlson chairman exec. Direct parent/child gisela carlson emily carlson board member exec. Direct parent/child robert (bruce) carlson gisela carlson chairman board member spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and chairman with the help of preparing accountant”

Form 990, Page 6, Part VI, Line 19

“Upon request and approval of the board”

Filing and Contact Details

Filer

Filer Name
Maysville Academy of Science &
EIN
47-4953867
Phone
6065643080
Address
102 W SECOND STREET STE 200, MAYSVILLE, KY 41056

Signing Officer

Name
Emily Carlson
Title
Exec Dir/treasurer
Phone
6065643080
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Carlson
Formed
2015
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Maysville academy will seek to combine the best practices of traditional british independent schools, proven components of american curricula, and cutting-edge approaches to science and technology instruction in its endeavour to cultivate the next generation of sophisticated innovators.”

Raw XML Appendix267 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.

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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT (BRUCE) CARLSON EMILY CARLSON CHAIRMAN EXEC. DIRECT PARENT/CHILD GISELA CARLSON EMILY CARLSON BOARD MEMBER EXEC. DIRECT PARENT/CHILD ROBERT (BRUCE) CARLSON GISELA CARLSON CHAIRMAN BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN WITH THE HELP OF PREPARING ACCOUNTANT
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-11-14T21:03:48-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.