Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.67x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$19,121
Down $22,987 (-55%) from 2011
Liabilities
Up$32,000
Up $2,357 (+8.0%) from 2011
Net Assets
Down-$12,879
Down $25,344 (-203%) from 2011
Revenue
$357,275
No earlier filing loaded for comparison.
Expenses
Down$388,237
Down $233,412 (-38%) from 2011
Net Income
-$30,962
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $19,121
- Liabilities
- $32,000
- Net assets
- -$12,879
- Revenue
- $357,275
- Expenses
- $388,237
- Net income
- -$30,962
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Summary only. Only limited summary data is available for this year. | $0.19 | $0.32 | $0.13 | $3.57 | $3.88 | $0.31 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.42 | $0.30 | $0.12 | $6.22 | ||
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $598,281
Filing and Contact Details
Filer
- EIN
- 52-1957604
Raw XML Appendix395 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | TO TEACH CHILDREN FROM PRE K TO GRADE 12 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Insurance/Total | 0 | 8938 |
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| IRS990/Interest/Total | 0 | 1155 |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 180199 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40187 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23393 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | TO TEACH CHILDREN FROM PRE K TO GRADE 12 |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEVERLY DAVIS |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12465 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpensePriorYear | 0 | 337701 |
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| IRS990/OtherExpenses/Description | 0 | SUPPLIES, TRAINING, BOOKS, DUES, UNIFORMS |
| IRS990/OtherExpenses/Description | 1 | PROGRAMS, PROM AND FOOD, WEB SITE, PRINT |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES, FINANCE MERCHANT FEES |
| IRS990/OtherExpenses/Description | 3 | DATA PROCESSING, BACKGROUND CHECKS |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -23368 |
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| IRS990/RelatedEntity | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 118581 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 130310 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13740 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN PAYABLE-ST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LOAN PAYABLE-LT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | LOAN PAYABLE |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23393 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
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| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DIRECTOR OF THE ORGANIZATION REVIEWS THE TAX RETURN, SIGNS THE RETURN AND MAILS THE RETURN TO THE IRS. AT THE NEXT BOARD MEETING AFTER THE RETURN IS FILED THE DIRECOTR REVIEWS THE RETURN WITH THE BOARD MEMBERS AND ANSWERS ANY QUESTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WHEN DECISIONS ARE MADE RELATING TO THE USE OF VENDORS BOARD MEMBERS WITH A CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE CONFLICT. THE CONFLICT OF INTEREST IS DOCUMENTED AND THE BOARD MEMBER WITH THE CONFLICT CANNOT VOTE ON THE ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS PREPARE COMPARISIONS TO SIMILAR ORGANIZATIONS AND JOB DESCRIPTIONS TO DETERMINE A REASONABLE SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS SUCH AS FINANCIALS STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ADJUSTMENT TO FUND BALANCE IS A RESULT OF ACCUMULATED DEPRECIATION BALANCE ADJUSTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section B Line 11B THE DIRECTOR OF THE ORGANIZATION REVIEWS THE TAX RETURN, SIGNS THE RETURN AND MAILS THE RETURN TO THE IRS. AT THE NEXT BOARD MEETING AFTER THE RETURN IS FILED THE DIRECOTR REVIEWS THE RETURN WITH THE BOARD MEMBERS AND ANSWERS ANY QUESTIONS. Form 990 Part VI Section B Line 12C WHEN DECISIONS ARE MADE RELATING TO THE USE OF VENDORS BOARD MEMBERS WITH A CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE CONFLICT. THE CONFLICT OF INTEREST IS DOCUMENTED AND THE BOARD MEMBER WITH THE CONFLICT CANNOT VOTE ON THE ISSUE. Form 990 Part VI Section B Line 15B THE BOARD OF DIRECTORS PREPARE COMPARISIONS TO SIMILAR ORGANIZATIONS AND JOB DESCRIPTIONS TO DETERMINE A REASONABLE SALARY. Form 990 Part VI Section C Line 19 ALL DOCUMENTS SUCH AS FINANCIALS STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL. Form 990 Part XI Line 5 ADJUSTMENT TO FUND BALANCE IS A RESULT OF ACCUMULATED DEPRECIATION BALANCE ADJUSTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 5 |
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| IRS990/School | 0 | true |
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| IRS990/StateLegalDomicile | 0 | MD |
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| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BALTIMORE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21208 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Isaacs Simmons Certified Public Acc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4106536853 |
| IRS990/TotalAssets/BOY | 0 | 55924 |
| IRS990/TotalAssetsBOY | 0 | 55924 |
| IRS990/TotalAssets/EOY | 0 | 42108 |
| IRS990/TotalAssetsEOY | 0 | 42108 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 598277 |
| IRS990/TotalExpensesCurrentYear | 0 | 621649 |
| IRS990/TotalExpensesPriorYear | 0 | 757581 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 77257 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 544392 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 621649 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27792 |
| IRS990/TotalLiabilitiesBOY | 0 | 27792 |
| IRS990/TotalLiabilities/EOY | 0 | 29643 |
| IRS990/TotalLiabilitiesEOY | 0 | 29643 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 55924 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 42108 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 28132 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12465 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 544392 |
| IRS990/TotalReportableCompFromOrg | 0 | 85825 |
| IRS990/TotalRevenueCurrentYear | 0 | 598281 |
| IRS990/TotalRevenuePriorYear | 0 | 758786 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 598281 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10932 |
| IRS990/Travel/Total | 0 | 10932 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 28132 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 12465 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 521957604 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE NEW MARK OF EXCELLENCE SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | NEWM |
| ReturnHeader/Filer/Phone | 0 | 4105940745 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2605 North Rolling Road |
| ReturnHeader/Filer/USAddress/City | 0 | Baltimore |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21244 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-13 |
| ReturnHeader/Officer/Name | 0 | Beverly Davis |
| ReturnHeader/Officer/Title | 0 | Principal |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ISAACS AND SIMMONS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | ONE RANDALL AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PIKESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 21208 |
| ReturnHeader/Preparer/Name | 0 | RUDOLPH ISAACS |
| ReturnHeader/Preparer/Phone | 0 | 4106536853 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-13T10:42:56-00:00 |
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