Civic Intelligence

Maplewood School Inc

990 • Fiscal year 2015 • EIN 11-1978365

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

2166 Wantagh AvenueWantagh, NY 11793

(516) 221-2121

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$432,984

Up $41,710 (+11%) from 2014

Net Assets

Up

$407,122

Up $56,162 (+16%) from 2014

Liabilities

Down

$25,862

Down $14,452 (-36%) from 2014

Revenue

Up

$2,668,223

Up $110,177 (+4.3%) from 2014

Expenses

Down

$2,612,168

Down $12,343 (-0.5%) from 2014

Net Income

Up

$56,055

Up $122,520 (+184%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$432,984
Liabilities$25,862
Net Assets$407,122

Operations Trend

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

2015

Revenue$2,668,223
Expenses$2,612,168
Net Income$56,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,668,223
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$351,067$407,122▲ $56,055
Land, Buildings, and Equipment, Net$69,790$72,160▲ $2,370
Cash and Non-Interest-Bearing Accounts$40,788$60,141▲ $19,353
Savings and Temporary Cash Investments$29,064$28,765▼ $299
Prepaid Expenses and Deferred Charges$21,621$26,059▲ $4,438
Accounts Receivable$6,232$10,507▲ $4,275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$391,381$432,984▲ $41,603
Other Assets Total$223,886$235,352▲ $11,466
Liabilities
Accounts Payable and Accrued Expenses$35,018$21,899▼ $13,119
Other Liabilities$5,296$3,963▼ $1,333
Total Liabilities$40,314$25,862▼ $14,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,067$407,122▲ $56,055
Total Liabilities and Net Assets / Fund Balance$391,381$432,984▲ $41,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,193$789,232-
Leasehold Improvements$1,967$197,143-
Other Assets Org$234,153--
Compensation and Service Providers

Board Members and Trustees

NameTitle
marie piercepresident
laura piercevice president
anne strifflertrustee
barbara goldentrustee
neal morgenrothtrustee
paul gazzaratrustee
sheri holdenadministrative supervisor
joseph holdeneducational supervisor
kathy piercesecretary
jane formicatreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,663,698
Investment Income
$4,525
Other Revenue
$0
Change in Net Assets
$56,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,383
Salaries, Compensation, and Employee Benefits$1,266,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,322$174,845-$1,032,167
Occupancy-$474,293-$474,293
All Other Expenses$111,297$136,523-$247,820
Current Officers, Directors, Trustees, and Key Employees-$134,488-$134,488
Payroll Taxes$100,137--$100,137
Insurance-$82,045-$82,045
Benefits to Members$76,993--$76,993
Other Expenses$93,616$60,264-$60,264
Depreciation Depletion-$31,410-$31,410
Fees for Services Accounting-$10,000-$10,000
Information Technology-$8,330-$8,330
Advertising$7,886--$7,886
Office Expenses-$1,861-$1,861
Interest-$334-$334
Total Functional Expenses$1,497,775$1,114,393$0$2,612,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Equipment Lease Payable$3,963
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

Filer Name
Maplewood School
EIN
11-1978365
Phone
5162212121
Address
2166 WANTAGH AVENUE, WANTAGH, NY 11793

Signing Officer

Name
kathy pierce
Title
secretary
Phone
5162212121
Signed
2016-02-18
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
198
Volunteers
0

Preparer

Firm
Shalik Morris & Company Llp
Address
80 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797
Preparer
Jeffrey A Baddish CPA
Phone
5163388700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

the organization has not changed its oversight process from the prior year.

Raw XML AppendixShowing 400 of 413 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/Form990PartVIISectionAGrp/TitleTxt8president
IRS990/Form990PartVIISectionAGrp/TitleTxt9vice president
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IRS990/ProgSrvcAccomActy3Grp/Desc0The cost of food and transportation for the camp and the school.
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03569
IRS990/PYOtherExpensesAmt01308502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02554477
IRS990/PYRevenuesLessExpensesAmt0-66465
IRS990/PYSalariesCompEmpBnftPaidAmt01238352
IRS990/PYTotalExpensesAmt02624511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02558046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056055
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02668223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0351067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0407122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028765
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789232
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0859425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197143
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0199110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1234153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO/FROM MAPLEWOOD INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Equipment Lease Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235352
IRS990ScheduleD/TotalLiabilityAmt03963
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non-discriminatory policy is discussed in all interviews and discussions with parents or custodians or prospective students
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1School does not solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0234153
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MAPLEWOOD INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0wORKING CAPITAL FOR SCHOOL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0owns land & building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0234153
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1Maplewood School makes available, upon request, information on conflicts of interest policy, financial statements and related governing doucuments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization has not changed its oversight process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391381
IRS990/TotalAssetsEOYAmt0432984
IRS990/TotalAssetsGrp/BOYAmt0391381
IRS990/TotalAssetsGrp/EOYAmt0432984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0198
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01114393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01497775
IRS990/TotalFunctionalExpensesGrp/TotalAmt02612168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040314
IRS990/TotalLiabilitiesEOYAmt025862
IRS990/TotalLiabilitiesGrp/BOYAmt040314
IRS990/TotalLiabilitiesGrp/EOYAmt025862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01497775
IRS990/TotalProgramServiceRevenueAmt02663698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02668223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02668223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 regent place
IRS990/USAddress/CityNm0roslyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011576
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.maplewoodschool.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0kathy pierce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05162212121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLEWOOD SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0111978365
ReturnHeader/Filer/PhoneNum05162212121
ReturnHeader/Filer/USAddress/AddressLine1Txt02166 WANTAGH AVENUE
ReturnHeader/Filer/USAddress/CityNm0WANTAGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011793
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112973036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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