Civic Intelligence

The Mayapple School

990EZ • Fiscal year 2021 • EIN 83-0570061

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 01, 2022

404 MT Tabor RdBlacksburg, VA 24060

(540) 552-6713

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,412

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

152%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

147%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $35,951Liabilities 2019: $02019Assets 2020: $53,496Liabilities 2020: $17,741Net Assets 2020: $35,7552020Assets 2021: $134,815Liabilities 2021: $14,040Net Assets 2021: $120,7752021Assets 2022: $180,825Liabilities 2022: $4,597Net Assets 2022: $176,2282022Assets 2023: $208,551Liabilities 2023: $5,112Net Assets 2023: $203,4392023Assets 2024: $491,948Liabilities 2024: $259,127Net Assets 2024: $232,8212024

Highlighted filing

2021

Assets$134,815
Liabilities$14,040
Net Assets$120,775

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $113,955Expenses 2019: $88,042Net Income 2019: $25,9132019Revenue 2020: $79,056Expenses 2020: $77,156Net Income 2020: $1,9002020Revenue 2021: $195,605Expenses 2021: $110,585Net Income 2021: $85,0202021Revenue 2022: $173,309Expenses 2022: $112,782Net Income 2022: $60,5272022Revenue 2023: $148,168Expenses 2023: $120,957Net Income 2023: $27,2112023Revenue 2024: $178,658Expenses 2024: $149,276Net Income 2024: $29,3822024

Highlighted filing

2021

Revenue$195,605
Expenses$110,585
Net Income$85,020
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$195,605
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

DescriptionGrantsExpenses
CREATIVE,PLACE-BASED, AND OUTDOOR EDUCATION FOR CHILDREN AGES 3 - 6.-$110,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA WESTDirectorFT$37,412-$37,412
ASHLEY DAYERPresident-$0--
HEATHER JOHNSONVice Preside-$0--
ASHLEY LEVITTSecretary-$0--
JENNA BOOTHTreasurer-$0--
JESSICA MORRISDirector-$0--
VIRGINIA CORRIGANDirector-$0--
JOANNA CULLIGANDirector-$0--
KACY LAWRENCEDirector-$0--
JEREMY HARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mayapple School
EIN
83-0570061
Phone
5405526713
Address
404 MT TABOR RD, BLACKSBURG, VA 24060

Signing Officer

Name
Jenna Booth
Title
Treasurer
Phone
5405526713
Signed
2022-02-01

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, Part I, Line 8

Other revenue 88 total 88

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 26

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

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 Appendix181 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2ASHLEY LEVITT
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CompensationExplanation/CompensationExplanationGrp/PersonNm4MELISSA WEST
CompensationExplanation/CompensationExplanationGrp/PersonNm5JESSICA MORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6VIRGINIA CORRIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOANNA CULLIGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEREMY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013388
IRS990EZ/OtherRevenueTotalAmt088
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt046
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON OUR WEBSITE MAYAPPLE.ORG, WE HAVE OUR NONDISCRIMINATION POLICY ON THE FRONT PAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS RECEIVED VARIOUS GRANTS AND GOVERNMENTAL AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 88 TOTAL 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2ACCOUNTS 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405526713
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAYAPPLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0830570061
ReturnHeader/Filer/PhoneNum05405526713
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 MT TABOR RD
ReturnHeader/Filer/USAddress/CityNm0BLACKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOKE LAVENDER MASSEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 S MAIN ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240606667
ReturnHeader/PreparerPersonGrp/PhoneNum05409531152
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CALL CPA
ReturnHeader/ReturnTs02022-02-21T16:29:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOTH
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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