The Mayo Nursery School Inc

990EZ • Fiscal year 2013 • EIN 52-0972640

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

Organization Profile WWW.MAYONURSERYSCHOOL.COM

1012 Turkey Point Rd21037

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets60th percentile

Assets

$72,258

Up $3,270 (+4.7%) from 2012

Net Assets

$71,724

Up $2,736 (+4.0%) from 2012

Liabilities

$534

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin55th percentile

Revenue

Down

$54,195

Down $14,602 (-21%) from 2012

Expenses

$51,459

Up $2,796 (+5.7%) from 2012

Net Income

Down

$2,736

Down $17,398 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$72,258

Liabilities$534

Net Assets$71,724

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$54,195

Expenses$51,459

Net Income$2,736

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 2, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide affordable pre school education to the area.

Filing and Contact Details

Filer

EIN: 52-0972640

Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	68988
IRS990EZ/CashSavingsAndInvestments/EOY	0	72258
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2736
IRS990EZ/FeesAndOthPymtToIndContractors	0	3813
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	6296
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	60775
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	6
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	68988
IRS990EZ/NetAssetsOrFundBalancesBOY	0	68988
IRS990EZ/NetAssetsOrFundBalances/EOY	0	71724
IRS990EZ/NetAssetsOrFundBalancesEOY	0	71724
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	M JULIE NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	M JULIE NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	11688
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE AFFORDABLE PRE SCHOOL EDUCATION TO THE AREA
IRS990EZ/PrintingPublicationsPostage	0	110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRE 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/ProgramServiceRevenue	0	54473
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	29486
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	6580
IRS990EZ/SpecialEventsNetIncomeLoss	0	-284
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	534
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4084 HONEYSUCKLE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EDGEWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	21037
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	M JULIE NORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4107986255
IRS990EZ/TotalAssets/BOY	0	68988
IRS990EZ/TotalAssets/EOY	0	72258
IRS990EZ/TotalExpenses	0	51459
IRS990EZ/TotalRevenue	0	54195
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	MAYONURSERYSCHOOL.COM
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	WORD OF MOUTH - OCCASIONAL FLYERS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	TUITION
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK CHARGES 38. COMPUTER & INTEREST EXPENSES 450. FIELD TRIPS 1222. INSURANCE 2569. OFFICE SUPPLIES 3073. PAYROLL TAXES 2735. LICENSES AND CERTIFICATIONS 60. SNACKS 1341. SUBSTITUTES 200.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	520972640
ReturnHeader/Filer/Name/BusinessNameLine1	0	MAYO NURSERY SCHOOL
ReturnHeader/Filer/NameControl	0	MAYO
ReturnHeader/Filer/Phone	0	4107986255
ReturnHeader/Filer/USAddress/AddressLine1	0	1012 TURKEY POINT RD
ReturnHeader/Filer/USAddress/City	0	EDGEWATER
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	21037
ReturnHeader/Officer/DateSigned	0	2013-10-02
ReturnHeader/Officer/Name	0	JULIE NORTON
ReturnHeader/Officer/Phone	0	4107986255
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	QUAL-I-TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1450 RITCHIE HIGHWAY SUITE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ARNOLD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	21012
ReturnHeader/Preparer/Name	0	VALERIE MCLAUGHLIN EA
ReturnHeader/Preparer/Phone	0	4102242600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-22T13:55:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $72,258
Liabilities: $534
Net assets: $71,724
Revenue: $54,195
Expenses: $51,459
Net income: $2,736

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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