Civic Intelligence

Maple Street Foundation Inc.

990 • Fiscal year 2016 • EIN 03-0355988

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization Profilewww.maplestreetschool.com

View Organization Page

322 Maple StreetManchester Center, VT 05255

(802) 362-7137

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$157,150

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,361,556

Down $129,562 (-2.4%) from 2015

Net Assets

Down

$5,071,238

Down $99,608 (-1.9%) from 2015

Liabilities

Down

$290,318

Down $29,954 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Down

$2,363,252

Down $22,634 (-0.9%) from 2015

Expenses

Up

$2,346,001

Up $105,753 (+4.7%) from 2015

Net Income

Down

$17,251

Down $128,387 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,081,852Liabilities 2011: $274,602Net Assets 2011: $4,807,2502011Assets 2012: $4,983,881Liabilities 2012: $166,850Net Assets 2012: $4,817,0312012Assets 2013: $5,088,310Liabilities 2013: $203,391Net Assets 2013: $4,884,9192013Assets 2014: $5,360,180Liabilities 2014: $316,114Net Assets 2014: $5,044,0662014Assets 2015: $5,491,118Liabilities 2015: $320,272Net Assets 2015: $5,170,8462015Assets 2016: $5,361,556Liabilities 2016: $290,318Net Assets 2016: $5,071,2382016Assets 2017: $5,361,325Liabilities 2017: $267,949Net Assets 2017: $5,093,3762017Assets 2018: $5,305,440Liabilities 2018: $277,834Net Assets 2018: $5,027,6062018Assets 2019: $5,202,353Liabilities 2019: $266,591Net Assets 2019: $4,935,7622019Assets 2020: $5,513,360Liabilities 2020: $621,925Net Assets 2020: $4,891,4352020Assets 2021: $5,914,518Liabilities 2021: $324,977Net Assets 2021: $5,589,5412021Assets 2023: $5,629,375Liabilities 2023: $471,882Net Assets 2023: $5,157,4932023Assets 2024: $5,919,621Liabilities 2024: $427,790Net Assets 2024: $5,491,8312024

Highlighted filing

2016

Assets$5,361,556
Liabilities$290,318
Net Assets$5,071,238
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,486,1222011Expenses 2012: $1,608,1802012Revenue 2013: $1,686,247Expenses 2013: $1,627,031Net Income 2013: $59,2162013Revenue 2014: $1,766,737Expenses 2014: $1,647,414Net Income 2014: $119,3232014Revenue 2015: $2,385,886Expenses 2015: $2,240,248Net Income 2015: $145,6382015Revenue 2016: $2,363,252Expenses 2016: $2,346,001Net Income 2016: $17,2512016Revenue 2017: $2,292,210Expenses 2017: $2,352,244Net Income 2017: -$60,0342017Revenue 2018: $2,496,281Expenses 2018: $2,557,295Net Income 2018: -$61,0142018Revenue 2019: $2,363,503Expenses 2019: $2,505,646Net Income 2019: -$142,1432019Revenue 2020: $2,434,170Expenses 2020: $2,518,129Net Income 2020: -$83,9592020Revenue 2021: $3,370,750Expenses 2021: $2,929,742Net Income 2021: $441,0082021Revenue 2023: $3,590,021Expenses 2023: $3,473,374Net Income 2023: $116,6472023Revenue 2024: $3,942,449Expenses 2024: $3,773,506Net Income 2024: $168,9432024

Highlighted filing

2016

Revenue$2,363,252
Expenses$2,346,001
Net Income$17,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,574,711
Mission and Program Overview

Mission

Maple Street School is a joyful academic community that cultivates personal and social responsibility. We nurture intellectual and creative growth through an engaging curriculum. Our culture of respect inspires confident learners.

Private accredited school serving grades k-8 in manchester, vermont

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,035,126$3,915,894▼ $119,232
Savings and Temporary Cash Investments$511,442$598,998▲ $87,556
Pledges and Grants Receivable$179,919$80,202▼ $99,717
Cash and Non-Interest-Bearing Accounts$51,573$31,897▼ $19,676
Prepaid Expenses and Deferred Charges$21,746$20,502▼ $1,244
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,491,118$5,361,556▼ $129,562
Other Assets Total$691,312$714,063▲ $22,751
Liabilities
Deferred Revenue$262,260$247,880▼ $14,380
Other Liabilities$39,727$42,438▲ $2,711
Accounts Payable and Accrued Expenses$18,285--
Total Liabilities$320,272$290,318▼ $29,954
Net Assets / Fund Balance
Unrestricted Net Assets$4,607,925$4,543,824▼ $64,101
Permanently Rstr Net Assets$537,016$495,227▼ $41,789
Temporarily Rstr Net Assets$25,905$32,187▲ $6,282
Total Net Assets Fund Balance$5,170,846$5,071,238▼ $99,608
Total Liabilities and Net Assets / Fund Balance$5,491,118$5,361,556▼ $129,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,304,454$1,605,428$4,909,882
Land$440,000-$440,000
Other Land Buildings$105,418$329,516$434,934
Leasehold Improvements$66,022$43,458$109,480

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$654,412$57,878▼ $15,819$23,046$673,425
2014$502,379$173,566▼ $5,905$15,628$654,412
2013$384,854$70,067▲ $49,031$1,573$502,379
2012$251,307$151,940▲ $16,488$34,881$384,854
2011$213,352$51,000▲ $5,382$18,427$251,307
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary F BisselleHead of SchoolFT$132,316$24,834$157,150

Board Members and Trustees

NameTitle
Matthew SamuelsonBoard Chair
Sandy WilburVice President
Amy ThebaultTrustee
Anne ArcherTrustee
Elise RedmondTrustee
Perez EhrichTrustee
Sarah WeberTrustee
Jean E MillerSecretary
Mary BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,370
Program Service Revenue
$2,030,149
Investment Income
$18,983
Other Revenue
$96,750
All Other Contributions
$217,370
Change in Net Assets
$17,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$34,919Fair Market Value (FMV)
Total Noncash Contributions2$34,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,362,126
Revenue Not Reported on Financial Statements
$1,126
Revenue Not Reported on Form 990
$-419,001
Other Revenue Adjustments
$1,126
Total Revenue per Audited Statements
$1,943,125
Total Revenue per Form 990
$2,363,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,191
Other Expenses$567,698
Grants and Similar Amounts Paid$414,112
Total Fundraising Expense$130,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,791$191,597$22,071$900,459
Grants to Domestic Individuals$414,112--$414,112
Depreciation Depletion$177,150$7,459$1,865$186,474
Other Employee Benefits$141,954$25,050-$167,004
Current Officers, Directors, Trustees, and Key Employees-$93,685$62,457$156,142
Office Expenses$77,277$23,018$1,318$101,613
Payroll Taxes$48,698$29,219$3,247$81,164
Advertising$20,576$48,009-$68,585
Pension Plan Contributions$50,508$8,914-$59,422
Occupancy$41,186$6,415-$47,601
Information Technology$22,468$4,213$1,404$28,085
Insurance$19,741$6,761$541$27,043
Fees for Services Other$8,082$2,886$578$11,546
All Other Expenses$5,173$2,888$2,219$10,280
Fees for Services Accounting$5,775$2,063$412$8,250
Travel$5,071$1,155$193$6,419
Other Expenses$4,033$919$153$5,105
Fees for Service Investment Mgmnt Fees-$4,889-$4,889
Fees for Services Legal$218$78$15$311
Total Functional Expenses$1,749,422$465,694$130,885$2,346,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,346,001
Total Expenses per Audited Statements$1,950,839
Expenses per Audited Statements$1,927,000
Expenses Not Reported on Financial Statements$419,001
Other Expense Adjustments$414,112
Expenses Not Reported on Form 990$23,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,589
Fundraising Direct Expenses$23,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$109,484$109,484$18,697$90,787
Golf Tournament$11,105$11,105$5,142$5,963
Total Events$120,589$120,589$23,839$96,750
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$40,638
Other Liabilities$1,799
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is given to maple street school's head of school, mr.fanning hearon. Mr. Hearon provides the 990 to the board president to obtain his signature on the form. A copy of this form is also available to the entire board upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies are reviewed by the head of school and are then discussed at the board level with changes made if necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees approved compensation and benefits for dr. Mary f bisselle, former head of school.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statement information will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Street Foundation Inc
EIN
03-0355988
Phone
8023627137
Address
322 MAPLE STREET, MANCHESTER CENTER, VT 05255

Signing Officer

Name
Matthew Samuelson
Title
Board Chair
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Samuelson
Formed
1988
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
9
Employees
33
Volunteers
40

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Thomas J Sabotka
Phone
8027738344
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposal of fixed assets = -$4043”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Special event expenses netted out of income = -$23839”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Write off of uncollectible pledge = -$60000”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the operations and activities of the Foundation”

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the Internal Revenue Service. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Realized Gains on Securities $776 Realized Gain on Fixed Assets $350”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $23839”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships Netted Out of Tuition $414112”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Maple Street School offers excellence in education through a stimulating curriculum placing value on high academic achievement, meaningful engagement in the visual and performing arts, participation in athletics, and the development of individual and social responsibility. We instill in our students the joy of learning so that they may know the satisfaction of attaining knowledge and understanding.
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IRS990/OtherChangesInNetAssetsAmt0-87883
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1371
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029219
IRS990/PayrollTaxesGrp/ProgramServicesAmt048698
IRS990/PayrollTaxesGrp/TotalAmt081164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050508
IRS990/PensionPlanContributionsGrp/TotalAmt059422
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0495227
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020502
IRS990/PrincipalOfficerNm0MATTHEW SAMUELSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21984262
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21984262
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,361,556
Liabilities
$290,318
Net assets
$5,071,238
Revenue
$2,363,252
Expenses
$2,346,001
Net income
$17,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.43$5.49$3.94$3.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.47$5.16$3.59$3.47$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.32$5.59$3.37$2.93$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.62$4.89$2.43$2.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.27$4.94$2.36$2.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.28$5.03$2.50$2.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.27$5.09$2.29$2.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.29$5.07$2.36$2.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.32$5.17$2.39$2.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.32$5.04$1.77$1.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.20$4.88$1.69$1.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.17$4.82$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.27$4.81$1.49