Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
The Mayapple School
EIN 83-0570061 • 501(c)3 • Blacksburg, VA
Profile
The mayapple school engages children in rich, meaningful, and creative learning experiences that encourage cognitive and social growth. Using an integrated, playful curriculum with a focus on outdoor discovery, our students build an awareness of their selves, each other, and the world around them. The mayapple school nurtures joyful, connected, and resilient children who are masters of their own learning and have a zest for life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.53x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$491,948
Up $283,397 (+136%) from 2023
Liabilities
Up$259,127
Up $254,015 (+4969%) from 2023
Net Assets
Up$232,821
Up $29,382 (+14%) from 2023
Revenue
Up$178,658
Up $30,490 (+21%) from 2023
Expenses
Up$149,276
Up $28,319 (+23%) from 2023
Net Income
Up$29,382
Up $2,171 (+8.0%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $491,948
- Liabilities
- $259,127
- Net assets
- $232,821
- Revenue
- $178,658
- Expenses
- $149,276
- Net income
- $29,382
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Feb 2, 2026
- Return Version
- 2023v6.0
- Gross Receipts
- $178,658
Mission and Program Overview
Mission
The mayapple school engages children in rich, meaningful, and creative learning experiences that encourage cognitive and social growth. Using an integrated, playful curriculum with a focus on outdoor discovery, our students build an awareness of their selves, each other, and the world around them. The mayapple school nurtures joyful, connected, and resilient children who are masters of their own learning and have a zest for life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATIVE,PLACE-BASED, AND OUTDOOR EDUCATION FOR CHILDREN AGES 3 - 6. | - | $140,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA WEST | Secretary | FT | $48,574 | - | $48,574 |
| HEATHER HEINS | Director | - | $2,518 | - | $2,518 |
| JESSICA MORRIS | Vice Preside | - | $0 | - | - |
| KACY LAWRENCE | Treasurer | - | $0 | - | - |
| JEREMY HART | Director | - | $0 | - | - |
| HAYLEY REYNOLDS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Mayapple School
- EIN
- 83-0570061
- Phone
- 5405526713
- Address
- 2895 OLD FORT RD, BLACKSBURG, VA 24060
Signing Officer
- Name
- Melissa West
- Title
- Secretary
- Phone
- 5405526713
- Signed
- 2026-02-02
Preparer
- Firm
- Cooke Lavender Massey & Company Pc
- Address
- 2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
- Preparer
- Jeffrey Call CPA
- Phone
- 5409531152
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Several transactions throughout the organization's accounts were recorded incorrectly and required the return to be amended.”
Form 990-ez, Part I, Line 16
“Expenses 248 office expenses 2,768 4,497 bank fees 118 license fees 159 food 499 repairs and maintenance 226 educational supplies 2,813 fundraising expenses 565 interest expense 16,191 miscellaneous expense 240 total 28,324”
Form 990-ez, Part II, Line 24
“Construction in progress 0 32,750 total 0 32,750”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 552 1,536 payroll liabilities 4,560 8,133 note payable 0 249,458”
Form 990-ez, Part III
“The mayapple school engages children in rich, meaningful, and creative learning experiences that encourage cognitive and social growth. Using an integrated, playful curriculum with a focus on outdoor discovery, our students build an awareness of their selves, each other, and the world around them. The mayapple school nurtures joyful, connected, and resilient children who are masters of their own learning and have a zest for life.”
Raw XML Appendix151 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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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29382 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3665 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 208551 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 491948 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178658 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 338459 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2518 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA MORRIS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEREMY HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HAYLEY REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER HEINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28324 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MAYAPPLE SCHOOL ENGAGES CHILDREN IN RICH, MEANINGFUL, AND CREATIVE LEARNING EXPERIENCES THAT ENCOURAGE COGNITIVE AND SOCIAL GROWTH. USING AN INTEGRATED, PLAYFUL CURRICULUM WITH A FOCUS ON OUTDOOR DISCOVERY, OUR STUDENTS BUILD AN AWARENESS OF THEIR SELVES, EACH OTHER, AND THE WORLD AROUND THEM. THE MAYAPPLE SCHOOL NURTURES JOYFUL, CONNECTED, AND RESILIENT CHILDREN WHO ARE MASTERS OF THEIR OWN LEARNING AND HAVE A ZEST FOR LIFE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 141305 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATIVE,PLACE-BASED, AND OUTDOOR EDUCATION FOR CHILDREN AGES 3 - 6. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 140577 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 101350 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5112 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 259127 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149276 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140577 |
| IRS990EZ/TotalRevenueAmt | 0 | 178658 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MAYAPPLE.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S WEBSITE, WWW.MAYAPPLE.ORG PUBLISHES THE POLICY ON ITS MAIN PAGE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS RECEIVED VARIOUS GRANTS AND GOVERNMENTAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEVERAL TRANSACTIONS THROUGHOUT THE ORGANIZATION'S ACCOUNTS WERE RECORDED INCORRECTLY AND REQUIRED THE RETURN TO BE AMENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 248 OFFICE EXPENSES 2,768 4,497 BANK FEES 118 LICENSE FEES 159 FOOD 499 REPAIRS AND MAINTENANCE 226 EDUCATIONAL SUPPLIES 2,813 FUNDRAISING EXPENSES 565 INTEREST EXPENSE 16,191 MISCELLANEOUS EXPENSE 240 TOTAL 28,324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSTRUCTION IN PROGRESS 0 32,750 TOTAL 0 32,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 552 1,536 PAYROLL LIABILITIES 4,560 8,133 NOTE PAYABLE 0 249,458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MAYAPPLE SCHOOL ENGAGES CHILDREN IN RICH, MEANINGFUL, AND CREATIVE LEARNING EXPERIENCES THAT ENCOURAGE COGNITIVE AND SOCIAL GROWTH. USING AN INTEGRATED, PLAYFUL CURRICULUM WITH A FOCUS ON OUTDOOR DISCOVERY, OUR STUDENTS BUILD AN AWARENESS OF THEIR SELVES, EACH OTHER, AND THE WORLD AROUND THEM. THE MAYAPPLE SCHOOL NURTURES JOYFUL, CONNECTED, AND RESILIENT CHILDREN WHO ARE MASTERS OF THEIR OWN LEARNING AND HAVE A ZEST FOR LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA WEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5405526713 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MAYAPPLE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYA |
| ReturnHeader/Filer/EIN | 0 | 830570061 |
| ReturnHeader/Filer/PhoneNum | 0 | 5405526713 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2895 OLD FORT RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24060 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541451058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOKE LAVENDER MASSEY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2001 S MAIN ST STE 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLACKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 240606667 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5409531152 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY CALL CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-05T21:15:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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