Civic Intelligence

Maplewood School Inc

990 • Fiscal year 2020 • EIN 11-1978365

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.MAPLEWOODSCHOOL.COM
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

99th percentile

3.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$97,770

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$228,052

Down $578,492 (-72%) from 2019

Net Assets

Down

-$659,832

Down $570,199 (-636%) from 2019

Liabilities

Down

$887,884

Down $8,293 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$1,889,344

Down $1,250,377 (-40%) from 2019

Expenses

Down

$2,459,545

Down $759,171 (-24%) from 2019

Net Income

Down

-$570,201

Down $491,206 (-622%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$228,052
Liabilities$887,884
Net Assets-$659,832
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$1,889,344
Expenses$2,459,545
Net Income-$570,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,889,344
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; working with children to develop 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$257,299$172,375▼ $84,924
Prepaid Expenses and Deferred Charges$33,323$32,209▼ $1,114
Land, Buildings, and Equipment, Net$31,863$16,197▼ $15,666
Cash and Non-Interest-Bearing Accounts$482,860$7,271▼ $475,589
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$806,546$228,052▼ $578,494
Other Assets Total$1,201$0▼ $1,201
Liabilities
Deferred Revenue$877,897$586,347▼ $291,550
Other Liabilities-$228,493-
Accounts Payable and Accrued Expenses$18,280$73,044▲ $54,764
Total Liabilities$896,177$887,884▼ $8,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-89,631$-659,832▼ $570,201
Total Net Assets Fund Balance$-89,631$-659,832▼ $570,201
Total Liabilities and Net Assets / Fund Balance$806,546$228,052▼ $578,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,197$908,393$924,590
Leasehold Improvements-$199,110$199,110
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph HoldenDirectorFT$97,770$97,770
Sheri HoldenDirectorFT$97,770$97,770

Board Members and Trustees

NameTitle
Marie PiercePresident
Laura PierceVice President
Paul GazzaraDirector
Kathy PierceSecretary
Jane FormicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,885,957
Investment Income
$3,387
Other Revenue
$0
Change in Net Assets
$-570,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,598
Other Expenses$933,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,276$130,546-$1,154,822
Current Officers, Directors, Trustees, and Key Employees-$195,540-$195,540
All Other Expenses$142,909$23,461-$166,370
Payroll Taxes$72,924$32,312-$105,236
Benefits to Members$70,061--$70,061
Other Expenses$36,000$9,298-$36,000
Insurance$843$24,665-$25,508
Advertising$24,664--$24,664
Depreciation Depletion-$15,666-$15,666
Office Expenses$3,632$2,422-$6,054
Fees for Services Accounting-$1,880-$1,880
Travel-$315-$315
Total Functional Expenses$1,953,407$506,138$0$2,459,545
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Paycheck Protection Program Loan$228,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY RELATIONSHIP”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“Maplewood school make available, upon request, information on conflicts of interest policy, financial statements and related governing documents.”

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
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Pierce
Formed
1949
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
160

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has a committee that assumes responsibility for oversight of the financial statements and selection of independent accountants. Change of independent accountant in 2020.”

SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:

“(a) name of person: maplewood, inc.(b) relationship with organization; owns land & building used by organization(c) purpose of loan: property related costs(d) loan to or from organization? = from(e) original principal amount $318,859. (f) balance due $172,375.(g) loan in default? = no(h) approved by board or committee? = yes(i) written agreement? = yes”

Raw XML AppendixShowing 400 of 433 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/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND KITCHEN SUPPLLIES
IRS990/OtherExpensesGrp/Desc3BUS RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19298
IRS990/OtherExpensesGrp/ProgramServicesAmt0419967
IRS990/OtherExpensesGrp/ProgramServicesAmt1108315
IRS990/OtherExpensesGrp/ProgramServicesAmt249816
IRS990/OtherExpensesGrp/ProgramServicesAmt336000
IRS990/OtherExpensesGrp/TotalAmt0490000
IRS990/OtherExpensesGrp/TotalAmt1117613
IRS990/OtherExpensesGrp/TotalAmt249816
IRS990/OtherExpensesGrp/TotalAmt336000
IRS990/OtherLiabilitiesGrp/EOYAmt0228493
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154822
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0257299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0172375
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032312
IRS990/PayrollTaxesGrp/ProgramServicesAmt072924
IRS990/PayrollTaxesGrp/TotalAmt0105236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032209
IRS990/PrincipalOfficerNm0KATHY PIERCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1948769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1948769
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COSTS OF FOOD AND TRANSPORTATION FOR THE CAMP AND THE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085816
IRS990/ProgSrvcAccomActy3Grp/Desc0THESE ARE SUPPLIES EXPENSES INCURRED TO SUPPORT THE SCHOOL AND CAMP ONGOING ACTIVITIES. SUPPLIES INCLUDE SCHOOL, OFFICE, CAMP, ARTS & CRAFTS, POOL AND MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt086280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01545462
IRS990/PYProgramServiceRevenueAmt03134623
IRS990/PYRevenuesLessExpensesAmt0-78995
IRS990/PYSalariesCompEmpBnftPaidAmt01586974
IRS990/PYTotalExpensesAmt03218716
IRS990/PYTotalRevenueAmt03139721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-570201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01886157
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0908393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0924590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Paycheck Protection Program Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016197
IRS990ScheduleD/TotalLiabilityAmt0228493
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS DISCUSSED IN ALL INTERVIEWS AND DISCUSSIONS WITH PARTENTS OR CUSTODIANS OF PROSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0172375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROERTY REL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0318859
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MAPLEWOOD INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNS LAND &
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0172375
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2MAPLEWOOD SCHOOL MAKE AVAILABLE, UPON REQUEST, INFORMATION ON CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND RELATED GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. CHANGE OF INDEPENDENT ACCOUNTANT IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(A) NAME OF PERSON: MAPLEWOOD, INC.(B) RELATIONSHIP WITH ORGANIZATION; OWNS LAND & BUILDING USED BY ORGANIZATION(C) PURPOSE OF LOAN: PROPERTY RELATED COSTS(D) LOAN TO OR FROM ORGANIZATION? = FROM(E) ORIGINAL PRINCIPAL AMOUNT $318,859. (F) BALANCE DUE $172,375.(G) LOAN IN DEFAULT? = NO(H) APPROVED BY BOARD OR COMMITTEE? = YES(I) WRITTEN AGREEMENT? = YES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806546
IRS990/TotalAssetsEOYAmt0228052
IRS990/TotalAssetsGrp/BOYAmt0806546
IRS990/TotalAssetsGrp/EOYAmt0228052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01953407
IRS990/TotalFunctionalExpensesGrp/TotalAmt02459545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0896177
IRS990/TotalLiabilitiesEOYAmt0887884
IRS990/TotalLiabilitiesGrp/BOYAmt0896177
IRS990/TotalLiabilitiesGrp/EOYAmt0887884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-89631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-659832
IRS990/TotalProgramServiceExpensesAmt01953407
IRS990/TotalProgramServiceRevenueAmt01885957
IRS990/TotalReportableCompFromOrgAmt0195540
IRS990/TotalRevenueGrp/ExclusionAmt03387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01885957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01889344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228052
IRS990/TravelGrp/ManagementAndGeneralAmt0315
IRS990/TravelGrp/TotalAmt0315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02166 WANTAGH AVENUE
IRS990/USAddress/CityNm0WANTAGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011793
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAPLEWOODSCHOOL.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$228,052
Liabilities
$887,884
Net assets
-$659,832
Revenue
$1,889,344
Expenses
$2,459,545
Net income
-$570,201
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
2020Detailed filing. Detailed filing data is available for this year.$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