Civic Intelligence

Maplewood School Inc

990 • Fiscal year 2012 • EIN 11-1978365

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 16, 2013

Organization ProfileWWW.MAPLEWOODSCHOOL.COM
2166 Wantagh Avenue11793
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$444,326

Up $177,160 (+66%) from 2011

Net Assets

Up

$398,420

Up $225,710 (+131%) from 2011

Liabilities

Down

$45,906

Down $48,550 (-51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,295,696

Up $216,121 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $192,216Liabilities 2010: $76,114Net Assets 2010: $116,1022010Assets 2011: $267,166Liabilities 2011: $94,456Net Assets 2011: $172,7102011Assets 2012: $444,326Liabilities 2012: $45,906Net Assets 2012: $398,4202012Assets 2013: $465,582Liabilities 2013: $48,157Net Assets 2013: $417,4252013Assets 2014: $391,274Liabilities 2014: $40,314Net Assets 2014: $350,9602014Assets 2015: $432,984Liabilities 2015: $25,862Net Assets 2015: $407,1222015Assets 2016: $494,595Liabilities 2016: $29,266Net Assets 2016: $465,3292016Assets 2017: $639,481Liabilities 2017: $29,578Net Assets 2017: $609,9032017Assets 2018: $693,075Liabilities 2018: $703,713Net Assets 2018: -$10,6382018Assets 2019: $806,544Liabilities 2019: $896,177Net Assets 2019: -$89,6332019Assets 2020: $228,052Liabilities 2020: $887,884Net Assets 2020: -$659,8322020Assets 2021: $1,100,150Liabilities 2021: $767,031Net Assets 2021: $333,1192021Assets 2022: $1,181,904Liabilities 2022: $895,388Net Assets 2022: $286,5162022Assets 2023: $846,492Liabilities 2023: $903,462Net Assets 2023: -$56,9702023Assets 2024: $1,003,948Liabilities 2024: $1,273,759Net Assets 2024: -$269,8112024

Highlighted filing

2012

Assets$444,326
Liabilities$45,906
Net Assets$398,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,091,9062010Expenses 2011: $2,079,5752011Expenses 2012: $2,295,6962012Revenue 2013: $2,586,791Expenses 2013: $2,567,786Net Income 2013: $19,0052013Revenue 2014: $2,558,046Expenses 2014: $2,624,511Net Income 2014: -$66,4652014Revenue 2015: $2,668,223Expenses 2015: $2,612,168Net Income 2015: $56,0552015Revenue 2016: $2,793,832Expenses 2016: $2,735,625Net Income 2016: $58,2072016Revenue 2017: $3,019,154Expenses 2017: $2,874,580Net Income 2017: $144,5742017Revenue 2018: $2,425,662Expenses 2018: $3,046,203Net Income 2018: -$620,5412018Revenue 2019: $3,139,721Expenses 2019: $3,218,716Net Income 2019: -$78,9952019Revenue 2020: $1,889,344Expenses 2020: $2,459,545Net Income 2020: -$570,2012020Revenue 2021: $4,035,035Expenses 2021: $3,042,084Net Income 2021: $992,9512021Revenue 2022: $3,290,640Expenses 2022: $3,337,243Net Income 2022: -$46,6032022Revenue 2023: $3,388,362Expenses 2023: $3,731,848Net Income 2023: -$343,4862023Revenue 2024: $3,620,101Expenses 2024: $3,832,942Net Income 2024: -$212,8412024

Highlighted filing

2012

Revenue-
Expenses$2,295,696
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 16, 2013
Return Version
2012v2.1
Gross Receipts
$2,521,406
Mission and Program Overview

Mission

To provide a safe learning environment for campers and students; working with children to develop an awareness of self, sensitivity and tolerance to others; encouraging children to extend their range of interests and natural enthusiasm while allowing them to develop as individuals with confidence and self-esteem.

Major Activities

Activity 2
These are supplies expenses incurred to support the school and camp ongoing activities. Supplies include school, office, camp, arts & crafts, pool and maintenance.
Activity 3
The cost of food and transportation for the camp and the school.
Filing and Contact Details

Filer

EIN
11-1978365
Raw XML AppendixShowing 400 of 426 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. ONCE PREPARED, IT IS THEN SENT TO TRUSTEES AND BOARD MEMBERS IN ACCORDANCE WITH BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation1MAPLEWOOD SCHOOL MAKES AVAILABLE, UPON REQUEST, INFORMATION ON CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND RELATED GOVERNING DOUCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,167. PROFESSIONAL - LEGAL: PROGRAM SERVICE EXPENSES 32,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,536. CLEANING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,950. STAFF GIFTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,298. OCFS SAFETY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,026. OFFICE EQUIPMENT LEASING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,152. CAMP GIVEAWAYS : PROGRAM SERVICE EXPENSES 12,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,667. CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,395. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,737. PHOTOGRAPHS : PROGRAM SERVICE EXPENSES 6,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,903. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,451. POOL SERVICE & MAINTENANCE : PROGRAM SERVICE EXPENSES 6,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,351. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,066. PAYROLL SERVICE EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,792. STAFF PARTY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,513. STAFF MEALS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,415. SCHOOL ENTERTAINMENT : PROGRAM SERVICE EXPENSES 4,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,311. STAFF TRAINING : PROGRAM SERVICE EXPENSES 4,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,242. ANIMAL EXPENSE : PROGRAM SERVICE EXPENSES 4,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,214. MEDICAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,989. MEALS & ENTERTAINMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,377. SECURITY/PROTECTION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,863. INSPECTION EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,604. PROMOTIONAL GIFTS - SCHOOL : PROGRAM SERVICE EXPENSES 2,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,074. LICENSE & PERMITS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,035. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. WEBSITE EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 948. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. CAMP ASSOC PLEDGE : PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. PARKING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXP
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102166 WANTAGH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0WANTAGH
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011793
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAPLEWOOD SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber05162212121
IRS990/TotalAssets/BOY0267166
IRS990/TotalAssetsBOY0267166
IRS990/TotalAssets/EOY0444326
IRS990/TotalAssetsEOY0444326
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02295696
IRS990/TotalExpensesPriorYear02079575
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01171373
IRS990/TotalFunctionalExpenses/ProgramServices01124323
IRS990/TotalFunctionalExpenses/Total02295696
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY094456
IRS990/TotalLiabilitiesBOY094456
IRS990/TotalLiabilities/EOY045906
IRS990/TotalLiabilitiesEOY045906
IRS990/TotalLiabNetAssetsFundBalances/BOY0267166
IRS990/TotalLiabNetAssetsFundBalances/EOY0444326
IRS990/TotalNbrEmployees0177
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0172710
IRS990/TotalNetAssetsFundBalances/EOY0398420
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01124323
IRS990/TotalProgramServiceRevenue02521394
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0101668
IRS990/TotalRevenueCurrentYear02521406
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02136183
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02521406
IRS990/TotalRevenue/TotalRevenueColumn02521406
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01548
IRS990/Travel/Total01548
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.MAPLEWOODSCHOOL.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01949
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0111978365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$444,326
Liabilities
$45,906
Net assets
$398,420
Revenue
-
Expenses
$2,295,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.27$0.27$3.62$3.83$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.90$0.06$3.39$3.73$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.90$0.29$3.29$3.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.77$0.33$4.04$3.04$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.89$0.66$1.89$2.46$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.90$0.09$3.14$3.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.70$0.01$2.43$3.05$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$3.02$2.87$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$2.79$2.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$2.67$2.61$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.04$0.35$2.56$2.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$2.59$2.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.40$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.17$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.12$2.09