Civic Intelligence

The Mayo Nursery School Inc

990EZ • Fiscal year 2012 • EIN 52-0972640

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.MAYONURSERYSCHOOL.COM
1012 Turkey Point Rd21037
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,988

Up $20,134 (+41%) from 2011

Net Assets

$68,988

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$68,797

Up $28,514 (+71%) from 2011

Expenses

Up

$48,663

Up $9,215 (+23%) from 2011

Net Income

Up

$20,134

Up $19,299 (+2311%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $48,854Liabilities 2011: $02011Assets 2012: $68,988Net Assets 2012: $68,9882012Assets 2013: $72,258Liabilities 2013: $534Net Assets 2013: $71,7242013Assets 2014: $65,974Liabilities 2014: $466Net Assets 2014: $65,5082014Assets 2015: $54,503Liabilities 2015: $462Net Assets 2015: $54,0412015Assets 2016: $40,847Liabilities 2016: $525Net Assets 2016: $40,3222016Assets 2017: $38,670Liabilities 2017: $550Net Assets 2017: $38,1202017Assets 2018: $27,983Liabilities 2018: $637Net Assets 2018: $27,3462018Assets 2019: $22,908Liabilities 2019: $657Net Assets 2019: $22,2512019Assets 2020: $27,906Liabilities 2020: $573Net Assets 2020: $27,3332020Assets 2021: $58,283Liabilities 2021: $637Net Assets 2021: $57,6462021Assets 2022: $92,908Liabilities 2022: $52Net Assets 2022: $92,8562022Assets 2023: $99,196Liabilities 2023: $02023Assets 2024: $112,668Liabilities 2024: $1,003Net Assets 2024: $111,6652024

Highlighted filing

2012

Assets$68,988
Liabilities-
Net Assets$68,988
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,283Expenses 2011: $39,448Net Income 2011: $8352011Revenue 2012: $68,797Expenses 2012: $48,663Net Income 2012: $20,1342012Revenue 2013: $54,195Expenses 2013: $51,459Net Income 2013: $2,7362013Revenue 2014: $47,916Expenses 2014: $54,132Net Income 2014: -$6,2162014Revenue 2015: $43,870Expenses 2015: $55,337Net Income 2015: -$11,4672015Revenue 2016: $46,030Expenses 2016: $59,707Net Income 2016: -$13,6772016Revenue 2017: $55,739Expenses 2017: $57,914Net Income 2017: -$2,1752017Revenue 2018: $55,698Expenses 2018: $66,456Net Income 2018: -$10,7582018Revenue 2019: $58,954Expenses 2019: $64,044Net Income 2019: -$5,0902019Revenue 2020: $60,785Expenses 2020: $55,709Net Income 2020: $5,0762020Revenue 2021: $61,207Expenses 2021: $30,894Net Income 2021: $30,3132021Revenue 2022: $110,165Expenses 2022: $74,953Net Income 2022: $35,2122022Revenue 2023: $72,976Expenses 2023: $66,646Net Income 2023: $6,3302023Revenue 2024: $80,109Expenses 2024: $67,631Net Income 2024: $12,4782024

Highlighted filing

2012

Revenue$68,797
Expenses$48,663
Net Income$20,134
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide affordable pre school education to the area.

Filing and Contact Details

Filer

EIN
52-0972640
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048854
IRS990EZ/CashSavingsAndInvestments/EOY068988
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020134
IRS990EZ/FeesAndOthPymtToIndContractors01294
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011307
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts079030
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048854
IRS990EZ/NetAssetsOrFundBalancesBOY048854
IRS990EZ/NetAssetsOrFundBalances/EOY068988
IRS990EZ/NetAssetsOrFundBalancesEOY068988
IRS990EZ/OccupancyRentUtilitiesAndMaint06703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104084 HONEYSUCKLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114084 HONEYSUCKLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EDGEWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EDGEWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0M JULIE NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1M JULIE NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011101
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORDABLE PRE SCHOOL EDUCATION TO THE AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRE SCHOOL EDUCATION FOR 3 AND 4 YEAR OLD CHILDREN IS SUCCESSFULLY ADMINISTERED AT AFFORDABLE PRICES. SCHOOL OPERATES AS A CO-OP THE ENLISTS PARENTS ON A VOLUNTARY BASIS TO PERFORM ADMIN. TASKS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07585
IRS990EZ/ProgramServiceRevenue067716
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029565
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010233
IRS990EZ/SpecialEventsNetIncomeLoss01074
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104084 HONEYSUCKLE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDGEWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021037
IRS990EZ/TheBooksAreInCareOf/NamePerson0M JULIE NORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107986255
IRS990EZ/TotalAssets/BOY048854
IRS990EZ/TotalAssets/EOY068988
IRS990EZ/TotalExpenses048663
IRS990EZ/TotalProgramServiceExpenses07585
IRS990EZ/TotalRevenue068797
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MAYONURSERYSCHOOL.COM
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WORD OF MOUTH - OCCASIONAL FLYERS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0TUITION
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 81. COMPUTER & INTEREST EXPENSES 200. FIELD TRIPS 1687. INSURANCE 1974. OFFICE SUPPLIES 5503. PAYROLL TAXES 1656.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0520972640
ReturnHeader/Filer/Name/BusinessNameLine10MAYO NURSERY SCHOOL
ReturnHeader/Filer/NameControl0MAYO
ReturnHeader/Filer/Phone04107986255
ReturnHeader/Filer/USAddress/AddressLine101012 TURKEY POINT RD
ReturnHeader/Filer/USAddress/City0EDGEWATER
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021037
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0JULIE NORTON
ReturnHeader/Officer/Phone04107986255
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUAL-I-TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101994 WEST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANNAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021401
ReturnHeader/Preparer/Name0VALERIE MCLAUGHLIN EA
ReturnHeader/Preparer/Phone04102242600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-04T09:39:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,988
Liabilities
-
Net assets
$68,988
Revenue
$68,797
Expenses
$48,663
Net income
$20,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.80$0.68$0.12
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.73$0.67$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.10$0.75$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$0.61$0.31$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.61$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.59$0.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.56$0.66$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.56$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.46$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.44$0.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.72$0.54$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.69$0.49$0.20
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.40$0.39$0.01