Civic Intelligence

Maple Leaf Childrens Center Inc

EIN 03-0263549 • 501(c)3 • Thetford, VT

Profile

Provide developmentally appropriate instruction and care for children ages 2-8

po box 148Thetford, VT 05074
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,991

Down $26,558 (-73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$9,991

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$265,538

Up $66,022 (+33%) from 2019

Expenses

Up

$265,971

Up $57,424 (+28%) from 2019

Net Income

Up

-$433

Up $8,598 (+95%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $47,815Liabilities 2011: $0Net Assets 2011: $47,8152011Assets 2012: $54,285Liabilities 2012: $02012Assets 2013: $31,431Liabilities 2013: $02013Assets 2014: $40,854Liabilities 2014: $02014Assets 2015: $35,088Liabilities 2015: $02015Assets 2016: $33,104Liabilities 2016: $02016Assets 2017: $38,382Liabilities 2017: $02017Assets 2018: $45,580Liabilities 2018: $02018Assets 2019: $36,549Liabilities 2019: $02019Assets 2022: $9,991Liabilities 2022: $0Net Assets 2022: $9,9912022

Highlighted filing

2022

Assets$9,991
Liabilities$0
Net Assets$9,991
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $148,976Expenses 2011: $149,699Net Income 2011: -$7232011Revenue 2012: $148,593Expenses 2012: $156,207Net Income 2012: -$7,6142012Revenue 2013: $146,897Expenses 2013: $157,416Net Income 2013: -$10,5192013Revenue 2014: $180,687Expenses 2014: $171,264Net Income 2014: $9,4232014Revenue 2015: $171,371Expenses 2015: $177,137Net Income 2015: -$5,7662015Revenue 2016: $182,403Expenses 2016: $184,396Net Income 2016: -$1,9932016Revenue 2017: $199,797Expenses 2017: $194,519Net Income 2017: $5,2782017Revenue 2018: $191,913Expenses 2018: $184,715Net Income 2018: $7,1982018Revenue 2019: $199,516Expenses 2019: $208,547Net Income 2019: -$9,0312019Revenue 2022: $265,538Expenses 2022: $265,971Net Income 2022: -$4332022

Highlighted filing

2022

Revenue$265,538
Expenses$265,971
Net Income-$433
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,991
Liabilities
$0
Net assets
$9,991
Revenue
$265,538
Expenses
$265,971
Net income
-$433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.66$2.66$0.00
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$2.00$2.09$0.09
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$1.92$1.85$0.07
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$2.00$1.95$0.05
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$1.82$1.84$0.02
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$1.71$1.77$0.06
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$1.81$1.71$0.09
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$1.47$1.57$0.11
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$1.49$1.56$0.08
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.49$1.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2024
Return Version
2022v5.0
Gross Receipts
$265,538
Mission and Program Overview

Mission

Provide developmentally appropriate instruction and care for children ages 2-8

Provide socio developmental instruction and care for children ages 2-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,924$7,924▼ $1,000
Cash and Non-Interest-Bearing Accounts$2,500$2,067▼ $433
Loans From Officers Directors$0$0→ $0
Total Assets$11,424$9,991▼ $1,433
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,424$9,991▼ $1,433
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,424$9,991▼ $1,433
Total Liabilities and Net Assets / Fund Balance$11,424$9,991▼ $1,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,924$1,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elise BraggBoard Member
Kimberly RemillardBoard member
Nolan RieglerBoard Member
Holly GodfreyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,538
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,275
Other Expenses$66,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,950--$138,950
Occupancy$37,956--$37,956
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Payroll Taxes$25,325--$25,325
Office Expenses$14,390--$14,390
Other Expenses$5,504$0$0$5,504
Conferences and Meetings$3,403--$3,403
Payment Travel Entrtnmnt Publicly Ofcl$3,263--$3,263
Advertising$2,180--$2,180
Total Functional Expenses$265,971$0$0$265,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is to be reviewed by the Board annually”

Form 990, Part VI, Section B, Line 12C

“All members are required to recuse themselves from votes showing any conflict of interest”

Form 990, Part VI, Section C, Line 19

“Financial tax filings are available upon request or on the IRS website”

Filing and Contact Details

Filer

Filer Name
Maple Leaf Childrens Center INC
EIN
03-0263549
Phone
8027852074
Address
po box 148, Thetford, VT 05074
Doing Business As
Maple Leaf Childrens Center

Signing Officer

Name
Holly Godfrey
Title
Director
Phone
6034934056
Signed
2024-08-17

Organization Details

Principal Officer
Holly Godfrey
Formed
1976
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation of equipment”

Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policies are provided within enrollment materials provided to parents. They are also posted on our bulletin boards and handed out annually
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Policies are provided within enrollment materials provided to parents. They are also posted on our bulletin boards and handed out annually
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Policies are provided within enrollment materials provided to parents. They are also posted on our bulletin boards and handed out annually
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3Policies are provided within enrollment materials provided to parents. They are also posted on our bulletin boards and handed out annually
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4Policies are provided within enrollment materials provided to parents. They are also posted on our bulletin boards and handed out annually
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5Policies are provided within enrollment materials provided to parents. They are also posted on our bulletin boards and handed out annually
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt6Policies are provided within enrollment materials provided to parents. They are also posted on our bulletin boards and handed out annually
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 1
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 2
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Part I, Line 4a
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule E, Part I, Line 4b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule E, Part I, Line 4c
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc6Schedule E, Part I, Line 4d
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is to be reviewed by the Board annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are required to recuse themselves from votes showing any conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial tax filings are available upon request or on the IRS website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation of equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011424
IRS990/TotalAssetsEOYAmt09991
IRS990/TotalAssetsGrp/BOYAmt011424
IRS990/TotalAssetsGrp/EOYAmt09991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0265538
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0265538
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0265971
IRS990/TotalProgramServiceRevenueAmt0265538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 153
IRS990/USAddress/CityNm0Post Mills
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005058
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Prior Director did not electronically file the form 990 for 2022. The Board was not aware until the 501c status was revoked under a new director.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Godfrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06034934056
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Leaf Childrens Center INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0030263549
ReturnHeader/Filer/PhoneNum08027852074
ReturnHeader/Filer/USAddress/AddressLine1Txt0po box 148
ReturnHeader/Filer/USAddress/CityNm0Thetford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-17T13:22:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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