Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$180,825
Up $46,010 (+34%) from 2021
Net Assets
Up$176,228
Up $55,453 (+46%) from 2021
Liabilities
Down$4,597
Down $9,443 (-67%) from 2021
Revenue And Expenses
Revenue
Down$173,309
Down $22,296 (-11%) from 2021
Expenses
Up$112,782
Up $2,197 (+2.0%) from 2021
Net Income
Down$60,527
Down $24,493 (-29%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- Jan 23, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $173,309
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. | - | $112,782 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA WEST | Director | FT | $46,213 | - | $46,213 |
| JENNA BOOTH | Treasurer | - | $0 | - | - |
| JESSICA MORRIS | Vice Preside | - | $0 | - | - |
| KACY LAWRENCE | President | - | $0 | - | - |
| JEREMY HART | Director | - | $0 | - | - |
| HAYLEY REYNOLDS | Secretary | - | $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
- 2023-01-23
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 16
“Expenses 55 2,578 3,226 bank fees 161 dues and subscriptions 429 license fees 180 food 137 misc 1,352 repairs and maintenance 636 supplies 1,340 contract labor 4,033 total 14,127”
Form 990-ez, Part I, Line 20
“Prior period adjustment -5,074”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,278 1,339 grants payable 10,700 0 payroll liabilities 2,062 3,258”
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 Appendix155 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 |
|---|---|---|
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| 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 | 134815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 180825 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63984 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 60527 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2490 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134815 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 180825 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173309 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120775 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176228 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5704 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 46213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNA BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KACY LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEREMY HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HAYLEY REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5074 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14127 |
| 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 | 109286 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATIVE,PLACE-BASED, AND OUTDOOR EDUCATION FOR CHILDREN AGES 3 - 6. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112782 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90441 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14040 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4597 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112782 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112782 |
| IRS990EZ/TotalRevenueAmt | 0 | 173309 |
| 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 | 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 | EXPENSES 55 2,578 3,226 BANK FEES 161 DUES AND SUBSCRIPTIONS 429 LICENSE FEES 180 FOOD 137 MISC 1,352 REPAIRS AND MAINTENANCE 636 SUPPLIES 1,340 CONTRACT LABOR 4,033 TOTAL 14,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -5,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,278 1,339 GRANTS PAYABLE 10,700 0 PAYROLL LIABILITIES 2,062 3,258 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNA BOOTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5405526713 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-23 |
| 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 | 2023-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY CALL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-23T11:28:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOOTH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,825
- Liabilities
- $4,597
- Net assets
- $176,228
- Revenue
- $173,309
- Expenses
- $112,782
- Net income
- $60,527