Civic Intelligence

Maplewood School Inc

990 • Fiscal year 2023 • EIN 11-1978365

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$102,875

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$846,492

Down $335,412 (-28%) from 2022

Net Assets

Down

-$56,970

Down $343,486 (-120%) from 2022

Liabilities

Up

$903,462

Up $8,074 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$3,388,362

Up $97,722 (+3.0%) from 2022

Expenses

Up

$3,731,848

Up $394,605 (+12%) from 2022

Net Income

Down

-$343,486

Down $296,883 (-637%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$846,492
Liabilities$903,462
Net Assets-$56,970
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$3,388,362
Expenses$3,731,848
Net Income-$343,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$3,388,362
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$588,438$344,914▼ $243,524
Receivable From Disqualified Prsn$297,678$309,002▲ $11,324
Land, Buildings, and Equipment, Net$95,836$145,464▲ $49,628
Prepaid Expenses and Deferred Charges$41,779$47,112▲ $5,333
Total Assets$1,181,904$846,492▼ $335,412
Other Assets Total$158,173$0▼ $158,173
Liabilities
Deferred Revenue$860,197$903,462▲ $43,265
Accounts Payable and Accrued Expenses$35,191$0▼ $35,191
Total Liabilities$895,388$903,462▲ $8,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,516$-56,970▼ $343,486
Total Net Assets Fund Balance$286,516$-56,970▼ $343,486
Total Liabilities and Net Assets / Fund Balance$1,181,904$846,492▼ $335,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,088$579,905$688,993
Equipment$36,376$415,875$452,251
Buildings$0$146,964$146,964
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri HoldenDirectorFT$102,875$102,875
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
$96,690
Program Service Revenue
$3,285,688
Investment Income
$5,984
Other Revenue
$0
Change in Net Assets
$-343,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,905,650
Other Expenses$1,826,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,438$134,484-$1,548,922
Occupancy$621,862$93,553-$715,415
Current Officers, Directors, Trustees, and Key Employees-$200,645-$200,645
Insurance$133,586$46,935-$180,521
Payroll Taxes$127,037$29,046-$156,083
Office Expenses$97,783$11,395-$109,178
Travel$108,501--$108,501
Advertising$48,931--$48,931
Conferences and Meetings$47,222--$47,222
Fees for Services Other$31,072$6,454-$37,526
All Other Expenses$28,612$5,417-$34,029
Other Expenses$14,569$8,930-$23,499
Depreciation Depletion-$16,358-$16,358
Fees for Services Accounting-$14,680-$14,680
Information Technology$1,575$8,927-$10,502
Total Functional Expenses$3,128,131$603,717$0$3,731,848
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$297,678$309,002▲ $11,324
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, Section A, Line 2

“Sheri holden and joseph holden have a family relationship.”

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

“A copy of form 990 is prepared by an outside accountant. Once prepared, it is then sent to the board members in accordance with bylaws. The directors then reviews the form.”

Form 990, Part VI, Section C, Line 19

“Upon request, maplewood school makes available its 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
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Pierce
Formed
1949
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
214
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
Shekhar Basnet
Phone
5163643390
Raw XML Appendix393 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/BOYAmt035191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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/ProgramServicesAmt048931
IRS990/AdvertisingGrp/TotalAmt048931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028612
IRS990/AllOtherExpensesGrp/TotalAmt034029
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt0588438
IRS990/CashNonInterestBearingGrp/EOYAmt0344914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0200645
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200645
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047222
IRS990/ConferencesMeetingsGrp/TotalAmt047222
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05984
IRS990/CYOtherExpensesAmt01826198
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03285688
IRS990/CYRevenuesLessExpensesAmt0-343486
IRS990/CYSalariesCompEmpBnftPaidAmt01905650
IRS990/CYTotalExpensesAmt03731848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03388362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0860197
IRS990/DeferredRevenueGrp/EOYAmt0903462
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016358
IRS990/DepreciationDepletionGrp/TotalAmt016358
IRS990/Desc0OUR PICTURESQUE, COUNTRY LIKE SETTING PROVIDES THE PERFECT ENVIRONMENT FOR PRE-SCHOOLERS TO FULFILL THEIR GREATEST POTENTIAL AND TO DEVELOP THE ATTITUDE TOWARD LEARNING WHICH WILL FOSTER THEIR FUTURE DEVELOPMENT. OUR NURSERY AND PRE-SCHOOL PROGRAMS PROVIDE AN ATMOSPHERE THAT ENCOURAGES SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH AND DEVELOPMENT OF THE CHILD AS A WHOLE. 116 CHILDREN WERE SERVED BY THIS PROGRAM DURING THE YEAR.WHEN SUMMER COMES, WE TAKE FULL ADVANTAGE OF THE WEATHER MOVING MUCH OF OUR PROGRAM OUTDOORS. WE ALSO ADD MANY ACTIVITIES SUCH AS SWIM INSTRUCTION, COOPERATIVE GAMES, TEAM SPORTS AND FIELD TRIPS. OUR "SKILLS ORIENTED" PROGRAM ALWAYS TAKES INTO ACCOUNT THE CHILD'S AGE, STRENGTH AND EXPOSURE TO EACH ACTIVITY. ADDITIONALLY, AGE APPROPRIATE FIELD TRIPS TO LOCAL PARKS AND MUSEUMS ENHANCE A CHILD'S SENSIBILITIES OF THE NATURAL WORLD IN WHICH THEY LIVE. 640 CHILDREN WERE SERVED BY THIS PROGRAM DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03128131
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014680
IRS990/FeesForServicesAccountingGrp/TotalAmt014680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06454
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031072
IRS990/FeesForServicesOtherGrp/TotalAmt037526
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0KATHY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE FORMICA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERI HOLDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt497770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt096690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03388362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08927
IRS990/InformationTechnologyGrp/ProgramServicesAmt01575
IRS990/InformationTechnologyGrp/TotalAmt010502
IRS990/InsuranceGrp/ManagementAndGeneralAmt046935
IRS990/InsuranceGrp/ProgramServicesAmt0133586
IRS990/InsuranceGrp/TotalAmt0180521
IRS990/InvestmentIncomeGrp/ExclusionAmt05984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05984
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01142744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145464
IRS990/LandBldgEquipCostOrOtherBssAmt01288208
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAPLEWOOD IS COMMITTED TO: PROVIDING ALL OUR CHILDREN WITH A SAFE AND HAPPY ENVIRONMENT IN WHICH LEARNING IS VALUED AS AN ENJOYABLE EXPERIENCE; WORKING WITH CHILDREN TO DEVELOP AN AWARENESS OF SELF, SENSITIVITY AND TOLERANCE TO OTHERS, WHILE RESPECTING AND APPRECIATING EACH OTHER'S FEELINGS; ENCOURAGING CHILDREN TO EXTEND THEIR RANGE OF INTERESTS AND NATURAL ENTHUSIASM WHILE ALLOWING THEM TO DEVELOP AS INDIVIDUALS, WITH CONFIDENCE AND SELF-ESTEEM; PROVIDING SUPERIOR FACILITIES ON A SAFE, SPACIOUS, AND INVITING CAMPUS; PROVIDING THE IDEAL OUTDOOR ENVIRONMENT AND A UNIQUE OPPORTUNITY FOR CHILDREN TO LEARN VALUABLE SKILLS AND MAKE NEW FRIENDS THROUGH PROGRAMS THAT ARE EDUCATIONAL AND FUN; STRIVING FOR OPTIMAL DEVELOPMENT OF PERSONAL LIVING SKILLS IN THE FOLLOWING AREAS: COMPREHENSIVE EXERCISE AND FITNESS, RHYTHMS AND DANCE, GAMES, TEAM SPORTS, COOPERATIVE GAMES, INDIVIDUAL SPORTS, AND AQUATICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286516
IRS990/NetAssetsOrFundBalancesEOYAmt0-56970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-56970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093553
IRS990/OccupancyGrp/ProgramServicesAmt0621862
IRS990/OccupancyGrp/TotalAmt0715415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011395
IRS990/OfficeExpensesGrp/ProgramServicesAmt097783
IRS990/OfficeExpensesGrp/TotalAmt0109178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158173
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL AND CAMP SU
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASING & REN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18930
IRS990/OtherExpensesGrp/ProgramServicesAmt0242036
IRS990/OtherExpensesGrp/ProgramServicesAmt1113219
IRS990/OtherExpensesGrp/ProgramServicesAmt297688
IRS990/OtherExpensesGrp/ProgramServicesAmt314569
IRS990/OtherExpensesGrp/TotalAmt0268929
IRS990/OtherExpensesGrp/TotalAmt1113219
IRS990/OtherExpensesGrp/TotalAmt297688
IRS990/OtherExpensesGrp/TotalAmt323499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01548922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127037
IRS990/PayrollTaxesGrp/TotalAmt0156083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047112
IRS990/PrincipalOfficerNm0KATHY PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02274977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11010711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02274977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11010711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019412
IRS990/PYOtherExpensesAmt01624645
IRS990/PYOtherRevenueAmt0144610
IRS990/PYProgramServiceRevenueAmt03075185
IRS990/PYRevenuesLessExpensesAmt0-46603
IRS990/PYSalariesCompEmpBnftPaidAmt01712598
IRS990/PYTotalExpensesAmt03337243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03290640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0297678
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0309002
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-343486
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03285688
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146964
IRS990ScheduleD/EquipmentGrp/BookValueAmt036376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0688993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145464
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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 OF PROSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED GOVERNMENTAL FUNDING THROUGH THE EMPLOYEE RETENTION CREDIT THIS YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0309002
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MAPLEWOOD INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY RELATED COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0318859
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY FAMILY MEMBERS OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0309002
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERI HOLDEN AND JOSEPH HOLDEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. ONCE PREPARED, IT IS THEN SENT TO THE BOARD MEMBERS IN ACCORDANCE WITH BYLAWS. THE DIRECTORS THEN REVIEWS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, MAPLEWOOD SCHOOL MAKES AVAILABLE ITS CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND RELATED GOVERNING DOCUMENTS.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01181904
IRS990/TotalAssetsEOYAmt0846492
IRS990/TotalAssetsGrp/BOYAmt01181904
IRS990/TotalAssetsGrp/EOYAmt0846492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096690
IRS990/TotalEmployeeCnt0214
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0603717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03128131
IRS990/TotalFunctionalExpensesGrp/TotalAmt03731848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0895388
IRS990/TotalLiabilitiesEOYAmt0903462
IRS990/TotalLiabilitiesGrp/BOYAmt0895388
IRS990/TotalLiabilitiesGrp/EOYAmt0903462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03128131
IRS990/TotalProgramServiceRevenueAmt03285688
IRS990/TotalReportableCompFromOrgAmt0200645
IRS990/TotalRevenueGrp/ExclusionAmt05984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03285688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03388362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0108501
IRS990/TravelGrp/TotalAmt0108501
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/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MAPLEWOODSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05162212121
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
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/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
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/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEKHAR BASNET
ReturnHeader/ReturnTs02024-10-22T08:15:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,492
Liabilities
$903,462
Net assets
-$56,970
Revenue
$3,388,362
Expenses
$3,731,848
Net income
-$343,486
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