Civic Intelligence

Maplewood School Inc

990 • Fiscal year 2022 • EIN 11-1978365

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.27x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$98,422

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,181,904

Up $81,754 (+7.4%) from 2021

Net Assets

Down

$286,516

Down $46,603 (-14%) from 2021

Liabilities

Up

$895,388

Up $128,357 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$3,290,640

Down $744,395 (-18%) from 2021

Expenses

Up

$3,337,243

Up $295,159 (+9.7%) from 2021

Net Income

Down

-$46,603

Down $1,039,554 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,181,904
Liabilities$895,388
Net Assets$286,516
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$3,290,640
Expenses$3,337,243
Net Income-$46,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,290,640
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
Cash and Non-Interest-Bearing Accounts$622,374$588,438▼ $33,936
Other Notes and Loans Receivable, Net$291,841$297,678▲ $5,837
Land, Buildings, and Equipment, Net$30,430$95,836▲ $65,406
Prepaid Expenses and Deferred Charges$27,434$41,779▲ $14,345
Total Assets$1,100,150$1,181,904▲ $81,754
Other Assets Total$128,071$158,173▲ $30,102
Liabilities
Deferred Revenue$753,922$860,197▲ $106,275
Accounts Payable and Accrued Expenses$13,109$35,191▲ $22,082
Total Liabilities$767,031$895,388▲ $128,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,119$286,516▼ $46,603
Total Net Assets Fund Balance$333,119$286,516▼ $46,603
Total Liabilities and Net Assets / Fund Balance$1,100,150$1,181,904▲ $81,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,839$569,167$632,006
Equipment$32,997$410,254$443,251
Buildings$0$146,964$146,964
Other Assets Org$158,173--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri HoldenDirectorFT$98,422$98,422
Joseph HoldenDirectorFT$97,770$97,770

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51,433
Program Service Revenue
$3,075,185
Investment Income
$19,412
Other Revenue
$144,610
Change in Net Assets
$-46,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,598
Other Expenses$1,624,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,873$138,937-$1,379,810
All Other Expenses$289,220$29,273-$318,493
Current Officers, Directors, Trustees, and Key Employees-$196,192-$196,192
Insurance$112,499$39,527-$152,026
Payroll Taxes$107,550$29,046-$136,596
Other Expenses$100,418$23,564-$100,418
Advertising$62,590--$62,590
Fees for Services Accounting-$20,560-$20,560
Office Expenses$6,930$4,620-$11,550
Depreciation Depletion-$10,906-$10,906
Total Functional Expenses$2,758,995$578,248$0$3,337,243
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“Line 2 explanation - family relationship”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 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 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 Inc
EIN
11-1978365
Phone
5162212121
Address
2166 WANTAGH AVENUE, WANTAGH, NY 11793

Signing Officer

Name
Kathy Pierce
Title
Secretary
Phone
5162212121
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Pierce
Formed
1949
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
199
Volunteers
0

Preparer

Firm
Gettry Marcus CPA Pc
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
Lisa Roy CPA
Phone
5163643390
Supplemental Narrative

Additional Explanations

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 $297,678 (g) loan in default? = no (h) approved by board or committee? = yes (i) written agreement? = yes”

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035191
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt062590
IRS990/AdvertisingGrp/TotalAmt062590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0289220
IRS990/AllOtherExpensesGrp/TotalAmt0318493
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAPLEWOOD SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum05162212121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02166 WANTAGH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WANTAGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011793
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0622374
IRS990/CashNonInterestBearingGrp/EOYAmt0588438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0196192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196192
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019412
IRS990/CYOtherExpensesAmt01624645
IRS990/CYOtherRevenueAmt0144610
IRS990/CYProgramServiceRevenueAmt03075185
IRS990/CYRevenuesLessExpensesAmt0-46603
IRS990/CYSalariesCompEmpBnftPaidAmt01712598
IRS990/CYTotalExpensesAmt03337243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03290640
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0753922
IRS990/DeferredRevenueGrp/EOYAmt0860197
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010906
IRS990/DepreciationDepletionGrp/TotalAmt010906
IRS990/Desc0EXPENSES INCLUDE STAFF SALARIES, PAYROLL TAXES, BENEFITS, ADVERTISING, CAMP AND SCHOOL ENTERTAINMENT,ADVERTISING AND OCCUPANCY COSTS PAID TO FURTHER SUPPORT THE ORGANIZATIONS FUNCTIONING AS A NURSERY AND ELEMENTARY SCHOOL AND SUMMER CAMP PROGRAM.THE ACTIVITIES FOR THE SCHOOLS AND CAMPS' OBJECTIVES CAN BE FOUND IN THE STATEMENT PROVIDED.FOR 2022, THE NUMBER OF SCHOOL CHILDREN WERE 118. THE DAYS OF CARE PROVIDED WERE FROM SEPTEMBER - MAY.FOR 2022, THE NUMBER OF CAMPERS WERE 600. THE DAYS OF CARE PROVIDED WERE FROM JUNE - AUGUST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0199
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02758995
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020560
IRS990/FeesForServicesAccountingGrp/TotalAmt020560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERI HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE FORMICA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt051433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03290640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039527
IRS990/InsuranceGrp/ProgramServicesAmt0112499
IRS990/InsuranceGrp/TotalAmt0152026
IRS990/InvestmentIncomeGrp/ExclusionAmt019412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01126385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095836
IRS990/LandBldgEquipCostOrOtherBssAmt01222221
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0333119
IRS990/NetAssetsOrFundBalancesEOYAmt0286516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0333119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0286516
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04620
IRS990/OfficeExpensesGrp/ProgramServicesAmt06930
IRS990/OfficeExpensesGrp/TotalAmt011550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128071
IRS990/OtherAssetsTotalGrp/EOYAmt0158173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND KITCHEN SUPPLL
IRS990/OtherExpensesGrp/Desc3VEHICLE RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123564
IRS990/OtherExpensesGrp/ProgramServicesAmt0525972
IRS990/OtherExpensesGrp/ProgramServicesAmt1212072
IRS990/OtherExpensesGrp/ProgramServicesAmt2100871
IRS990/OtherExpensesGrp/ProgramServicesAmt3100418
IRS990/OtherExpensesGrp/TotalAmt0611595
IRS990/OtherExpensesGrp/TotalAmt1235636
IRS990/OtherExpensesGrp/TotalAmt2100871
IRS990/OtherExpensesGrp/TotalAmt3100418
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144610
IRS990/OtherRevenueTotalAmt0144610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240873
IRS990/OtherSalariesAndWagesGrp/TotalAmt01379810
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0291841
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0297678
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107550
IRS990/PayrollTaxesGrp/TotalAmt0136596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041779
IRS990/PrincipalOfficerNm0KATHY PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02055422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11019763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02055422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11019763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt077795
IRS990/PYContributionsGrantsAmt01217124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05725
IRS990/PYOtherExpensesAmt01470648
IRS990/PYOtherRevenueAmt0265429
IRS990/PYProgramServiceRevenueAmt02546757
IRS990/PYRevenuesLessExpensesAmt0992951
IRS990/PYSalariesCompEmpBnftPaidAmt01493641
IRS990/PYTotalExpensesAmt03042084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04035035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46603
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03075185
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146964
IRS990ScheduleD/EquipmentGrp/BookValueAmt032997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0569167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0632006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158173
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 PARTENTS OR CUSTODIANS OF 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/BalanceDueAmt0297678
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MAPLEWOOD INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY RELATED COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0318859
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNS LAND & BUILDING USED BY ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0297678
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - 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/ExplanationTxt2MAPLEWOOD SCHOOL MAKE AVAILABLE, UPON REQUEST, INFORMATION ON CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND RELATED GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(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 $297,678 (G) LOAN IN DEFAULT? = NO (H) APPROVED BY BOARD OR COMMITTEE? = YES (I) WRITTEN AGREEMENT? = YES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01100150
IRS990/TotalAssetsEOYAmt01181904
IRS990/TotalAssetsGrp/BOYAmt01100150
IRS990/TotalAssetsGrp/EOYAmt01181904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051433
IRS990/TotalEmployeeCnt0199
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02758995
IRS990/TotalFunctionalExpensesGrp/TotalAmt03337243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767031
IRS990/TotalLiabilitiesEOYAmt0895388
IRS990/TotalLiabilitiesGrp/BOYAmt0767031
IRS990/TotalLiabilitiesGrp/EOYAmt0895388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02758995
IRS990/TotalProgramServiceRevenueAmt03075185
IRS990/TotalReportableCompFromOrgAmt0196192
IRS990/TotalRevenueGrp/ExclusionAmt019412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03219795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03290640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181904
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MAPLEWOODSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05162212121
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLEWOOD SCHOOL INC
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133418879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GETTRY MARCUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163643390
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ROY CPA
ReturnHeader/ReturnTs02023-10-31T11:31:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,904
Liabilities
$895,388
Net assets
$286,516
Revenue
$3,290,640
Expenses
$3,337,243
Net income
-$46,603
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
2022Detailed filing. Detailed filing data is available for this year.$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