Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-1978365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,193 | $789,232 | - |
| Leasehold Improvements | $1,967 | $197,143 | - |
| Other Assets Org | $234,153 | - | - |
| Name | Title |
|---|---|
| marie pierce | president |
| laura pierce | vice president |
| anne striffler | trustee |
| barbara golden | trustee |
| neal morgenroth | trustee |
| paul gazzara | trustee |
| sheri holden | administrative supervisor |
| joseph holden | educational supervisor |
| kathy pierce | secretary |
| jane formica | treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Equipment Lease Payable | $3,963 |
“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.”
“Maplewood School makes available, upon request, information on conflicts of interest policy, financial statements and related governing doucuments.”
“the organization has not changed its oversight process from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10507 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 76993 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 76993 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAPLEWOOD SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5162212121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2166 WANTAGH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | wantagh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11793 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134488 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 76993 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4525 |
| IRS990/CYOtherExpensesAmt | 0 | 1268383 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2663698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1266792 |
| IRS990/CYTotalExpensesAmt | 0 | 2612168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2668223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31410 |
| 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 2015, the number of school children were 135. The days of care provided are from September - May. For 2015, the number of campers were 631. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1042338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | neal morgenroth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | barbara golden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | anne striffler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | paul gazzara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | joseph holden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | sheri holden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | kathy pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | jane formica |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | marie pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | laura pierce |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | educational supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | administrative supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | vice president |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2668223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82045 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/InterestGrp/TotalAmt | 0 | 334 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4525 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 986375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1058535 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| 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 | 351067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 474293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 474293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223886 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUS TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60264 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 857322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1032167 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100137 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21621 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26059 |
| IRS990/PrincipalOfficerNm | 0 | kathy pierce |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CamCAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1670780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 992918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1670780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 992918 |
| 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 | 204913 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The cost of food and transportation for the camp and the school. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 250524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 77657 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3569 |
| IRS990/PYOtherExpensesAmt | 0 | 1308502 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2554477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1238352 |
| IRS990/PYTotalExpensesAmt | 0 | 2624511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2558046 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56055 |
| 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 | 2668223 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 351067 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 407122 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28765 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 789232 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 859425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 197143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 199110 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 234153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE TO/FROM MAPLEWOOD INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Equipment Lease Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72160 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 235352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3963 |
| 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 | 234153 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 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 | 234153 |
| 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 | 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 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 | 391381 |
| IRS990/TotalAssetsEOYAmt | 0 | 432984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 198 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1114393 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1497775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2612168 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25862 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25862 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 351067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 407122 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1497775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2663698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2668223 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2668223 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 391381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 432984 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 regent place |
| IRS990/USAddress/CityNm | 0 | roslyn |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11576 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.maplewoodschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| 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 | 2016-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAPLEWOOD SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 111978365 |
| ReturnHeader/Filer/PhoneNum | 0 | 5162212121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2166 WANTAGH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WANTAGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11793 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112973036 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.