Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Maplewood School Inc
990 • Fiscal year 2013 • EIN 11-1978365
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$465,582
Up $21,256 (+4.8%) from 2012
Net Assets
Up$417,425
Up $19,005 (+4.8%) from 2012
Liabilities
Up$48,157
Up $2,251 (+4.9%) from 2012
Revenue And Expenses
Revenue
$2,586,791
No earlier filing loaded for comparison.
Expenses
Up$2,567,786
Up $272,090 (+12%) from 2012
Net Income
$19,005
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 3, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,586,791
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.
To provide a safe learning environment for campers and students, mostly working with children to develop an awareness of self, sensitivity and tolerance to others. Also encouraging children to extend their range of interests and natural enthusiasm while allowing them to develop as individuals with confidence and self-esteem.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $398,420 | $417,425 | ▲ $19,005 |
| Cash and Non-Interest-Bearing Accounts | $184,598 | $171,837 | ▼ $12,761 |
| Land, Buildings, and Equipment, Net | $116,218 | $93,959 | ▼ $22,259 |
| Savings and Temporary Cash Investments | $29,661 | $29,362 | ▼ $299 |
| Prepaid Expenses and Deferred Charges | $26,739 | $20,284 | ▼ $6,455 |
| Accounts Receivable | $12,744 | $11,835 | ▼ $909 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $444,326 | $465,582 | ▲ $21,256 |
| Other Assets Total | $74,366 | $138,305 | ▲ $63,939 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,058 | $41,391 | ▲ $3,333 |
| Other Liabilities | $7,848 | $6,766 | ▼ $1,082 |
| Total Liabilities | $45,906 | $48,157 | ▲ $2,251 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $398,420 | $417,425 | ▲ $19,005 |
| Total Liabilities and Net Assets / Fund Balance | $444,326 | $465,582 | ▲ $21,256 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,561 | $728,594 | - |
| Leasehold Improvements | $10,398 | $188,712 | - |
| Other Assets Org | $137,106 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Holden | Educational Supervisor | FT | $63,040 | $63,040 |
| Sheri Holden | Administrative Supervisor | FT | $45,988 | $45,988 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marie Pierce | President |
| Laura Pierce | Vice President |
| Anne Striffler | Trustee |
| Barbara Golden | Trustee |
| Neal Morgenroth | Trustee |
| Paul Gazzara | Trustee |
| Kathy Pierce | Secretary |
| Jane Formica | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,584,707
- Investment Income
- $2,084
- Other Revenue
- $0
- Change in Net Assets
- $19,005
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,340,547 |
| Salaries, Compensation, and Employee Benefits | $1,159,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $807,557 | $148,471 | - | $956,028 |
| Occupancy | - | $462,202 | - | $462,202 |
| All Other Expenses | $134,527 | $130,925 | - | $265,452 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,028 | - | $109,028 |
| Payroll Taxes | $94,447 | - | - | $94,447 |
| Insurance | - | $94,012 | - | $94,012 |
| Benefits to Members | $67,736 | - | - | $67,736 |
| Other Expenses | $104,904 | $66,645 | - | $66,645 |
| Depreciation Depletion | - | $39,734 | - | $39,734 |
| Advertising | $9,844 | - | - | $9,844 |
| Fees for Services Accounting | - | $7,898 | - | $7,898 |
| Information Technology | - | $7,640 | - | $7,640 |
| Office Expenses | - | $6,098 | - | $6,098 |
| Interest | - | $570 | - | $570 |
| Total Functional Expenses | $1,494,563 | $1,073,223 | $0 | $2,567,786 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Equipment Lease Payable | $6,766 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 11
“A 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.”
Form 990, Part VI, Section C, Line 19
“Maplewood school makes available, upon request, information on conflicts of interest policy, financial statements and related governing doucuments.”
Filing and Contact Details
Filer
- EIN
- 11-1978365
- Phone
- 5162212121
Signing Officer
- Name
- Kathy Pierce
- Title
- Secretary
- Phone
- 5162212121
- Signed
- 2014-03-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Pierce
- Formed
- 1949
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 193
- Volunteers
- 0
Preparer
- Preparer
- Jeffrey a Baddish CPA
- Phone
- 5163388700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Camp entertainment : program service expenses 56,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,610. Professional - legal services: program service expenses 27,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,215. Cleaning : program service expenses 0. Management and general expenses 18,456. Fundraising expenses 0. Total expenses 18,456. Equipment & computer leasing : program service expenses 0. Management and general expenses 18,369. Fundraising expenses 0. Total expenses 18,369. Camp giveaways : program service expenses 14,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,245. Travel, meals & entertainment : program service expenses 0. Management and general expenses 13,785. Fundraising expenses 0. Total expenses 13,785. Credit card fees : program service expenses 0. Management and general expenses 13,644. Fundraising expenses 0. Total expenses 13,644. Postage : program service expenses 0. Management and general expenses 12,199. Fundraising expenses 0. Total expenses 12,199. Outside services: program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000. Photographs : program service expenses 8,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,893. Telephone : program service expenses 0. Management and general expenses 7,826. Fundraising expenses 0. Total expenses 7,826. Staff training : program service expenses 7,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,070. Pool service & maintenance : program service expenses 6,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,614. Payroll service expense : program service expenses 0. Management and general expenses 6,395. Fundraising expenses 0. Total expenses 6,395. School entertainment : program service expenses 5,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,404. Staff party : program service expenses 0. Management and general expenses 5,308. Fundraising expenses 0. Total expenses 5,308. Medical : program service expenses 0. Management and general expenses 5,218. Fundraising expenses 0. Total expenses 5,218. Animal expense : program service expenses 4,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,194. Security/protection : program service expenses 0. Management and general expenses 3,564. Fundraising expenses 0. Total expenses 3,564. Dues & subscriptions : program service expenses 0. Management and general expenses 3,011. Fundraising expenses 0. Total expenses 3,011. Staff meals : program service expenses 0. Management and general expenses 2,972. Fundraising expenses 0. Total expenses 2,972. Special events : program service expenses 2,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,213. License & permits : program service expenses 0. Management and general expenses 2,150. Fundraising expenses 0. Total expenses 2,150. Promotional gifts - school : program service expenses 2,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,069. Employee parking : program service expenses 0. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 2,000. Inspection expense : program service expenses 0. Management and general expenses 1,558. Fundraising expenses 0. Total expenses 1,558. Staff gifts : program service expenses 0. Management and general expenses 1,347. Fundraising expenses 0. Total expenses 1,347. Bank fees : program service expenses 0. Management and general expenses 1,209. Fundraising expenses 0. Total expenses 1,209. Contributions : program service expenses 0. Management and general expenses 1,003. Fundraising expenses 0. Total expenses 1,003. Website expense : program service expenses 0. Management and general expenses 911. Fundraising expenses 0. Total expenses 911.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed its oversight process from the prior year.”
Raw XML AppendixShowing 400 of 415 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/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE LEARNING ENVIRONMENT FOR CAMPERS AND STUDENTS, MOSTLY WORKING WITH CHILDREN TO DEVELOP AN AWARENESS OF SELF, SENSITIVITY AND TOLERANCE TO OTHERS. ALSO ENCOURAGING CHILDREN TO EXTEND THEIR RANGE OF INTERESTS AND NATURAL ENTHUSIASM WHILE ALLOWING THEM TO DEVELOP AS INDIVIDUALS WITH CONFIDENCE AND SELF-ESTEEM. |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
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| IRS990/Desc | 0 | EXPENSES INCLUDE STAFF SALARIES, PAYROLL TAXES, BENEFITS, ADVERTISING, CAMP & SCHOOL ENTERTAINMENT PAID TO FURTHER SUPPORT THE ORGANIZATIONS FUNCTIONING AS A NURSERY AND ELEMENTARY SCHOOL AND SUMMER CAMP PROGRAM.FOR 2013, THE NUMBER OF SCHOOL CHILDREN WERE 148. THE DAYS OF CARE PROVIDED ARE FROM SEPTEMBER - MAY. FOR 2013, THE NUMBER OF CAMPERS WERE 595. THE DAYS OF CARE PROVIDED ARE FROM JUNE - AUGUST. THE ACTIVITIES FOR THE SCHOOLS' AND CAMPS' OBJECTIVES CAN BE FOUND IN THE MISSION STATEMENT PROVIDED. |
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| IRS990/EmployeeCnt | 0 | 193 |
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| IRS990/FormationYr | 0 | 1949 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 398420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 462202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 462202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138305 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUS TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6766 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 807557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 956028 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94447 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26739 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20284 |
| IRS990/PrincipalOfficerNm | 0 | KATHY PIERCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1593536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 991171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1593536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 991171 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THESE ARE SUPPLIES EXPENSES INCURRED TO SUPPORT THE SCHOOL AND CAMP ONGOING ACTIVITIES. SUPPLIES INCLUDE SCHOOL, OFFICE, CAMP, ARTS & CRAFTS, POOL AND MAINTENANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 259256 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COST OF FOOD AND TRANSPORTATION FOR THE CAMP AND THE SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 265567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 52794 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 1229610 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2521394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1013292 |
| IRS990/PYTotalExpensesAmt | 0 | 2295696 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2521406 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19005 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2586791 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 398420 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 417425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29362 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83561 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 728594 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 812155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 188712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 199110 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 137106 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE TO/FROM MAPLEWOOD INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUIPMENT LEASE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93959 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 138305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6766 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATORY POLICY IS DISCUSSED IN ALL INTERVIEWS AND DISCUSSIONS WITH PARENTS OR CUSTODIANS OR PROSPECTIVE STUDENTS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 137106 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 0 | MAPLEWOOD INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL FOR SCHOOL. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNS LAND & BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 137106 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A 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/SupplementalInformationDetail/ExplanationTxt | 1 | MAPLEWOOD SCHOOL MAKES AVAILABLE, UPON REQUEST, INFORMATION ON CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND RELATED GOVERNING DOUCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAMP ENTERTAINMENT : PROGRAM SERVICE EXPENSES 56,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,610. PROFESSIONAL - LEGAL SERVICES: PROGRAM SERVICE EXPENSES 27,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,215. CLEANING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,456. EQUIPMENT & COMPUTER LEASING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,369. CAMP GIVEAWAYS : PROGRAM SERVICE EXPENSES 14,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,245. TRAVEL, MEALS & ENTERTAINMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,785. CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,644. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,199. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PHOTOGRAPHS : PROGRAM SERVICE EXPENSES 8,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,893. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,826. STAFF TRAINING : PROGRAM SERVICE EXPENSES 7,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,070. POOL SERVICE & MAINTENANCE : PROGRAM SERVICE EXPENSES 6,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,614. PAYROLL SERVICE EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,395. SCHOOL ENTERTAINMENT : PROGRAM SERVICE EXPENSES 5,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,404. STAFF PARTY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,308. MEDICAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,218. ANIMAL EXPENSE : PROGRAM SERVICE EXPENSES 4,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,194. SECURITY/PROTECTION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,564. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,011. STAFF MEALS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,972. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 2,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,213. LICENSE & PERMITS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. PROMOTIONAL GIFTS - SCHOOL : PROGRAM SERVICE EXPENSES 2,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,069. EMPLOYEE PARKING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. INSPECTION EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,558. STAFF GIFTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,347. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,209. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,003. WEBSITE EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 444326 |
| IRS990/TotalAssetsEOYAmt | 0 | 465582 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 444326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 465582 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 193 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1073223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1494563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2567786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48157 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48157 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 398420 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 417425 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1494563 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2584707 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109028 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2586791 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2586791 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 444326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 465582 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 7 REGENT PLACE |
| IRS990/USAddress/City | 0 | ROSLYN |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 11576 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAPLEWOODSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY PIERCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5162212121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAPLEWOOD SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 111978365 |
| ReturnHeader/Filer/PhoneNum | 0 | 5162212121 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2166 WANTAGH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | WANTAGH |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $465,582
- Liabilities
- $48,157
- Net assets
- $417,425
- Revenue
- $2,586,791
- Expenses
- $2,567,786
- Net income
- $19,005