Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$134,815
Up $81,319 (+152%) from 2020
Net Assets
Up$120,775
Up $85,020 (+238%) from 2020
Liabilities
Down$14,040
Down $3,701 (-21%) from 2020
Revenue
Up$195,605
Up $116,549 (+147%) from 2020
Expenses
Up$110,585
Up $33,429 (+43%) from 2020
Net Income
Up$85,020
Up $83,120 (+4375%) from 2020
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.
| Description | Grants | Expenses |
|---|---|---|
| CREATIVE,PLACE-BASED, AND OUTDOOR EDUCATION FOR CHILDREN AGES 3 - 6. | - | $110,585 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA WEST | Director | FT | $37,412 | - | $37,412 |
| ASHLEY DAYER | President | - | $0 | - | - |
| HEATHER JOHNSON | Vice Preside | - | $0 | - | - |
| ASHLEY LEVITT | Secretary | - | $0 | - | - |
| JENNA BOOTH | Treasurer | - | $0 | - | - |
| JESSICA MORRIS | Director | - | $0 | - | - |
| VIRGINIA CORRIGAN | Director | - | $0 | - | - |
| JOANNA CULLIGAN | Director | - | $0 | - | - |
| KACY LAWRENCE | Director | - | $0 | - | - |
| JEREMY HART | Director | - | $0 | - | - |
“Other revenue 88 total 88”
“Expenses advertising and promotion 36 office 6,416 insurance 1,919 bank fees 81 dues and subscriptions 89 license fees 41 food 44 misc 1,963 repairs and maintenance 1,302 supplies 1,497 total 13,388”
“Accounts payable and accrued expenses 2,041 1,278 grants payable 0 10,700 unsecured notes and loans payable 15,700 0 payroll liabilities 0 2,062”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ASHLEY DAYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HEATHER JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ASHLEY LEVITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JENNA BOOTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MELISSA WEST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JESSICA MORRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | VIRGINIA CORRIGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JOANNA CULLIGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KACY LAWRENCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JEREMY HART |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5405526713 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 404 MT TABOR RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53496 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134815 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97525 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 85020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1466 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53496 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134815 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195605 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35755 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120775 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5805 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 37412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ASHLEY DAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY LEVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNA BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JESSICA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VIRGINIA CORRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOANNA CULLIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KACY LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEREMY HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13388 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 88 |
| 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 | 46 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATIVE,PLACE-BASED, AND OUTDOOR EDUCATION FOR CHILDREN AGES 3 - 6. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110585 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89880 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17741 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14040 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110585 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110585 |
| IRS990EZ/TotalRevenueAmt | 0 | 195605 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MAYAPPLE.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 | ON OUR WEBSITE MAYAPPLE.ORG, WE HAVE OUR NONDISCRIMINATION POLICY ON THE FRONT 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 | OTHER REVENUE 88 TOTAL 88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 36 OFFICE 6,416 INSURANCE 1,919 BANK FEES 81 DUES AND SUBSCRIPTIONS 89 LICENSE FEES 41 FOOD 44 MISC 1,963 REPAIRS AND MAINTENANCE 1,302 SUPPLIES 1,497 TOTAL 13,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,041 1,278 GRANTS PAYABLE 0 10,700 UNSECURED NOTES AND LOANS PAYABLE 15,700 0 PAYROLL LIABILITIES 0 2,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNA BOOTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5405526713 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-01 |
| 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 | 404 MT TABOR RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24060 |
| 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 | 2022-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY CALL CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-21T16:29:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOOTH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.