Civic Intelligence

Maple Street Foundation Inc.

990 • Fiscal year 2020 • EIN 03-0355988

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$171,162

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,513,360

Up $311,007 (+6.0%) from 2019

Net Assets

Down

$4,891,435

Down $44,327 (-0.9%) from 2019

Liabilities

Up

$621,925

Up $355,334 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$2,434,170

Up $70,667 (+3.0%) from 2019

Expenses

Up

$2,518,129

Up $12,483 (+0.5%) from 2019

Net Income

Up

-$83,959

Up $58,184 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$5,513,360
Liabilities$621,925
Net Assets$4,891,435
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$2,434,170
Expenses$2,518,129
Net Income-$83,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,434,170
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$3,516,368$3,392,990▼ $123,378
Savings and Temporary Cash Investments$571,851$900,433▲ $328,582
Cash and Non-Interest-Bearing Accounts$75,020$123,229▲ $48,209
Prepaid Expenses and Deferred Charges$9,298$39,048▲ $29,750
Pledges and Grants Receivable$5,656$5,000▼ $656
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$5,202,353$5,513,360▲ $311,007
Other Assets Total$1,024,160$1,052,660▲ $28,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$275,000-
Deferred Revenue$140,117$187,681▲ $47,564
Accounts Payable and Accrued Expenses$118,770$159,244▲ $40,474
Other Liabilities$7,704--
Total Liabilities$266,591$621,925▲ $355,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,341,459$3,803,778▼ $537,681
Net Assets With Donor Restrictions$594,303$1,087,657▲ $493,354
Total Net Assets Fund Balance$4,935,762$4,891,435▼ $44,327
Total Liabilities and Net Assets / Fund Balance$5,202,353$5,513,360▲ $311,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,807,163$2,102,719$4,909,882
Land$452,691-$452,691
Other Land Buildings$65,554$344,210$409,764
Leasehold Improvements$63,837$119,936$183,773
Equipment$3,745$78,611$82,356
Other Assets Org$3--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,016,455$30,879▲ $56,055$50,732$1,052,657
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline MikheevHead of SchoolFT$139,500$31,662$171,162

Board Members and Trustees

NameTitle
Amy PanitzPresident
Chuck BurdickVice President
Daphne Powell MarcrowTrustee
David PollockTrustee
Dina SenecalTrustee
Matt WeirTrustee
Peter HershbergTrustee
Rocco MaggiottoTrustee
Rusty DavisTrustee
Diana PagnuccoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,236
Program Service Revenue
$2,209,962
Investment Income
$28,971
Other Revenue
$21,001
All Other Contributions
$174,236
Change in Net Assets
$-83,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,434,170
Total Revenue per Audited Statements
$2,434,170
Total Revenue per Form 990
$2,434,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,605,096
Other Expenses$549,316
Grants and Similar Amounts Paid$363,717
Total Fundraising Expense$152,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,723$167,261$100,274$1,082,258
Grants to Domestic Individuals$363,717--$363,717
Other Employee Benefits$217,856$38,445-$256,301
Depreciation Depletion$174,395$7,343$1,836$183,574
Current Officers, Directors, Trustees, and Key Employees-$171,162-$171,162
Payroll Taxes$57,225$34,335$3,815$95,375
Occupancy$34,939$4,111$2,055$41,105
Fees for Services Other$26,472$9,454$1,891$37,817
Other Expenses$27,990$6,377$1,063$35,430
Insurance$23,457$8,033$643$32,133
All Other Expenses$19,225$6,943$4,461$30,629
Information Technology$17,430$3,268$1,089$21,787
Advertising$10,795$4,626-$15,421
Office Expenses$10,540$2,802-$13,342
Fees for Service Investment Mgmnt Fees-$9,875-$9,875
Total Functional Expenses$1,871,731$493,480$152,918$2,518,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,518,129
Total Expenses per Audited Statements$2,518,129
Total Expenses per Form 990$2,518,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$8,050$8,050-$8,050
Total Events$8,050$8,050-$8,050
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-
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 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
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
Peter Hershberg
Title
President
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hershberg
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 Decreases

“Loss on disposal of equipment = -$92”

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.”

Raw XML AppendixShowing 400 of 574 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159244
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maple 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04626
IRS990/AdvertisingGrp/ProgramServicesAmt010795
IRS990/AdvertisingGrp/TotalAmt015421
IRS990/AllOtherContributionsAmt0174236
IRS990/AllOtherExpensesGrp/FundraisingAmt04461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019225
IRS990/AllOtherExpensesGrp/TotalAmt030629
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFF SPENCER
IRS990/BooksInCareOfDetail/PhoneNum08023627137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 MAPLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005255
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075020
IRS990/CashNonInterestBearingGrp/EOYAmt0123229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171162
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174236
IRS990/CYGrantsAndSimilarPaidAmt0363717
IRS990/CYInvestmentIncomeAmt028971
IRS990/CYOtherExpensesAmt0549316
IRS990/CYOtherRevenueAmt021001
IRS990/CYProgramServiceRevenueAmt02209962
IRS990/CYRevenuesLessExpensesAmt0-83959
IRS990/CYSalariesCompEmpBnftPaidAmt01605096
IRS990/CYTotalExpensesAmt02518129
IRS990/CYTotalFundraisingExpenseAmt0152918
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02434170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0140117
IRS990/DeferredRevenueGrp/EOYAmt0187681
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01836
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07343
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174395
IRS990/DepreciationDepletionGrp/TotalAmt0183574
IRS990/Desc0PRIVATE ACCREDITED SCHOOL SERVING GRADES K-8 IN MANCHESTER, VERMONT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0594303
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01087657
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01871731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01891
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09454
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026472
IRS990/FeesForServicesOtherGrp/TotalAmt037817
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09875
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINE MIKHEEV
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm2Rusty Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Hershberg
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCCO MAGGIOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm5Daphne Powell Marcrow
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA PAGNUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Weir
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY PANITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DINA SENECAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt021001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0363717
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0363717
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02434170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01089
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03268
IRS990/InformationTechnologyGrp/ProgramServicesAmt017430
IRS990/InformationTechnologyGrp/TotalAmt021787
IRS990/InsuranceGrp/FundraisingAmt0643
IRS990/InsuranceGrp/ManagementAndGeneralAmt08033
IRS990/InsuranceGrp/ProgramServicesAmt023457
IRS990/InsuranceGrp/TotalAmt032133
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028971
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02645476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03516368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03392990
IRS990/LandBldgEquipCostOrOtherBssAmt06038466
IRS990/LegalDomicileStateCd0VT
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275000
IRS990/NetAssetsOrFundBalancesBOYAmt04935762
IRS990/NetAssetsOrFundBalancesEOYAmt04891435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021001
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04341459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03803778
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02055
IRS990/OccupancyGrp/ManagementAndGeneralAmt04111
IRS990/OccupancyGrp/ProgramServicesAmt034939
IRS990/OccupancyGrp/TotalAmt041105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02802
IRS990/OfficeExpensesGrp/ProgramServicesAmt010540
IRS990/OfficeExpensesGrp/TotalAmt013342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01024160
IRS990/OtherAssetsTotalGrp/EOYAmt01052660
IRS990/OtherChangesInNetAssetsAmt0-92
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256301
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt035791
IRS990/OtherExpensesGrp/FundraisingAmt11063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36377
IRS990/OtherExpensesGrp/ProgramServicesAmt033514
IRS990/OtherExpensesGrp/ProgramServicesAmt136540
IRS990/OtherExpensesGrp/ProgramServicesAmt22913
IRS990/OtherExpensesGrp/ProgramServicesAmt327990
IRS990/OtherExpensesGrp/TotalAmt044098
IRS990/OtherExpensesGrp/TotalAmt142488
IRS990/OtherExpensesGrp/TotalAmt241617
IRS990/OtherExpensesGrp/TotalAmt335430
IRS990/OtherLiabilitiesGrp/BOYAmt07704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814723
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034335
IRS990/PayrollTaxesGrp/ProgramServicesAmt057225
IRS990/PayrollTaxesGrp/TotalAmt095375
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039048
IRS990/PrincipalOfficerNm0Peter Hershberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12122964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12122964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0371700
IRS990/PYInvestmentIncomeAmt025560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0629024
IRS990/PYOtherRevenueAmt075253
IRS990/PYProgramServiceRevenueAmt02080055
IRS990/PYRevenuesLessExpensesAmt0-142143
IRS990/PYSalariesCompEmpBnftPaidAmt01504922
IRS990/PYTotalExpensesAmt02505646
IRS990/PYTotalRevenueAmt02363503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900433
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02807163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02102719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04909882
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01016455
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030879
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01052657
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056055
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0939244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0179309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01016455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0156622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0861180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt092875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0939244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0673425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0158408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0861180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0654412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0673425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023046
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078611

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,513,360
Liabilities
$621,925
Net assets
$4,891,435
Revenue
$2,434,170
Expenses
$2,518,129
Net income
-$83,959
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