Civic Intelligence

Maple Street Foundation Inc.

990 • Fiscal year 2019 • EIN 03-0355988

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$141,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,202,353

Down $103,087 (-1.9%) from 2018

Net Assets

Down

$4,935,762

Down $91,844 (-1.8%) from 2018

Liabilities

Down

$266,591

Down $11,243 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Down

$2,363,503

Down $132,778 (-5.3%) from 2018

Expenses

Down

$2,505,646

Down $51,649 (-2.0%) from 2018

Net Income

Down

-$142,143

Down $81,129 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$5,202,353
Liabilities$266,591
Net Assets$4,935,762
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$2,363,503
Expenses$2,505,646
Net Income-$142,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,363,503
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.

Maple Street School is an independent K-8 co-educational day school in Manchester, Vermont that seeks to engender in our students a life-long love of learning as well as curiosity, creativity, and critical thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,657,720$3,516,368▼ $141,352
Savings and Temporary Cash Investments$641,518$571,851▼ $69,667
Cash and Non-Interest-Bearing Accounts$27,822$75,020▲ $47,198
Prepaid Expenses and Deferred Charges$28,475$9,298▼ $19,177
Pledges and Grants Receivable$6,661$5,656▼ $1,005
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$5,305,440$5,202,353▼ $103,087
Other Assets Total$943,244$1,024,160▲ $80,916
Liabilities
Deferred Revenue$139,692$140,117▲ $425
Accounts Payable and Accrued Expenses$134,142$118,770▼ $15,372
Other Liabilities$4,000$7,704▲ $3,704
Total Liabilities$277,834$266,591▼ $11,243
Net Assets / Fund Balance
Unrestricted Net Assets$4,164,549$4,341,459▲ $176,910
Permanently Rstr Net Assets$736,910$594,303▼ $142,607
Temporarily Rstr Net Assets$126,147--
Total Net Assets Fund Balance$5,027,606$4,935,762▼ $91,844
Total Liabilities and Net Assets / Fund Balance$5,305,440$5,202,353▼ $103,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,928,261$1,981,621$4,909,882
Land$452,691-$452,691
Other Land Buildings$72,546$308,592$381,138
Leasehold Improvements$71,350$98,784$170,134
Equipment$-8,480$49,671$41,191
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$939,244$179,309▲ $54,524$156,622$1,016,455
2017$861,180$92,875▲ $44,256$59,067$939,244
2016$673,425$158,408▲ $61,895$32,548$861,180
2015$654,412$57,878▼ $15,819$23,046$673,425
2014$502,379$173,566▼ $5,905$15,628$654,412
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fanning HearonHead of SchoolFT$141,000$141,000

Board Members and Trustees

NameTitle
Amy PanitzChairman
Chuck BurdickVice President
Daphne Powell MarcrowTrustee
Elise RedmondTrustee
H William DavisTrustee
Matt WeirTrustee
Robert ZapletalTrustee
Tom DeckTrustee
Diana PagnuccoSecretary
Matthew SamuelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,635
Program Service Revenue
$2,080,055
Investment Income
$25,560
Other Revenue
$75,253
All Other Contributions
$182,635
Change in Net Assets
$-142,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,503
Total Revenue per Audited Statements
$2,363,503
Total Revenue per Form 990
$2,363,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,922
Other Expenses$629,024
Grants and Similar Amounts Paid$371,700
Total Fundraising Expense$155,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,143$173,506$93,187$1,023,836
Grants to Domestic Individuals$371,700--$371,700
Other Employee Benefits$214,755$37,898-$252,653
Depreciation Depletion$171,970$7,241$1,810$181,021
Current Officers, Directors, Trustees, and Key Employees-$141,000-$141,000
Payroll Taxes$52,460$31,476$3,497$87,433
Advertising$51,276$21,975-$73,251
Office Expenses$30,534$8,117-$38,651
Other Expenses$28,715$6,543$1,090$36,348
Occupancy$28,270$3,326$1,663$33,259
All Other Expenses$19,009$7,425$5,112$31,546
Insurance$21,526$7,372$589$29,487
Information Technology$17,678$3,315$1,105$22,098
Fees for Service Investment Mgmnt Fees$6,721$2,400$481$9,602
Fees for Services Accounting$6,300$2,250$450$9,000
Fees for Services Other$3,938$1,406$281$5,625
Fees for Services Legal$3,449$1,232$247$4,928
Total Functional Expenses$1,870,870$479,130$155,646$2,505,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,505,646
Total Expenses per Audited Statements$2,505,646
Total Expenses per Form 990$2,505,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$44,036$44,036-$44,036
Golf$14,070$14,070-$14,070
Total Events$70,343$70,343-$70,343
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
Other Liabilities$7,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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,who provides the 990 to the board president to obtain their 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 the 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
Amy Panitz
Title
Chairman
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Panitz
Formed
1988
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
39
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 Increases

“Bad Debt Recovery = $8995”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposal of equipment = -$592”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$0”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
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IRS990/InsuranceGrp/FundraisingAmt0589
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IRS990/InsuranceGrp/TotalAmt029487
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IRS990/InvestTaxExemptBondsInd0false
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IRS990/LegalDomicileStateCd0VT
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maple 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075253
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01663
IRS990/OccupancyGrp/ManagementAndGeneralAmt03326
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IRS990/OccupancyGrp/TotalAmt033259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08117
IRS990/OfficeExpensesGrp/ProgramServicesAmt030534
IRS990/OfficeExpensesGrp/TotalAmt038651
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01024160
IRS990/OtherChangesInNetAssetsAmt08403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252653
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES EXP
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt046134
IRS990/OtherExpensesGrp/FundraisingAmt11090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36543
IRS990/OtherExpensesGrp/ProgramServicesAmt03755
IRS990/OtherExpensesGrp/ProgramServicesAmt145083
IRS990/OtherExpensesGrp/ProgramServicesAmt236588
IRS990/OtherExpensesGrp/ProgramServicesAmt328715
IRS990/OtherExpensesGrp/TotalAmt053644
IRS990/OtherExpensesGrp/TotalAmt152422
IRS990/OtherExpensesGrp/TotalAmt248142
IRS990/OtherExpensesGrp/TotalAmt336348
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757143
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031476
IRS990/PayrollTaxesGrp/ProgramServicesAmt052460
IRS990/PayrollTaxesGrp/TotalAmt087433
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0736910
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0594303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05656
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09298
IRS990/PrincipalOfficerNm0AMY PANITZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11999533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11999533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0354329
IRS990/PYInvestmentIncomeAmt058315
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IRS990/PYOtherRevenueAmt099679
IRS990/PYProgramServiceRevenueAmt02170367
IRS990/PYRevenuesLessExpensesAmt0-61014
IRS990/PYSalariesCompEmpBnftPaidAmt01595934
IRS990/PYTotalExpensesAmt02557295
IRS990/PYTotalRevenueAmt02496281
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IRS990/ReconcilationRevenueExpnssAmt0-142143
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0179309
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01016455
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054524
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0156622
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0158408
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,202,353
Liabilities
$266,591
Net assets
$4,935,762
Revenue
$2,363,503
Expenses
$2,505,646
Net income
-$142,143
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