Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-3089050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$461,624
Down $22,490 (-4.6%) from 2011
Net Assets
Up$196,671
Up $47,425 (+32%) from 2011
Liabilities
Down$264,953
Down $69,915 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$898,629
Down $14,255 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The maple street is an naeyc preschool that inspires children through play and discovery, values a diverse community, and relies on the active participation of cooperative-member families and teachers to thrive.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37545 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78646 |
| IRS990/AccountsReceivable/BOY | 0 | 84596 |
| IRS990/AccountsReceivable/EOY | 0 | 48176 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MAPLE STREET SCHOOL OPERATES FROM ONE LOCATION WITH BOTH MORNING AND AFTERNOON SESSIONS. THIS CO-OPERATED PRE-SCHOOL SERVING CHILDREN FROM THE METROPOLITAN AREAS BETWEEN THE AGES OF TWO TO FIVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21 LINCOLN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11225 |
| IRS990/AllOtherContributions | 0 | 3225 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 419 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1238 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10999 |
| IRS990/AllOtherExpenses/Total | 0 | 12656 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 171719 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69839 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10220 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17034 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40881 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68135 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3225 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2480 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 143618 |
| IRS990/DeferredRevenue/EOY | 0 | 152458 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25885 |
| IRS990/DepreciationDepletion/Total | 0 | 25885 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CO-OPERATIVE PRE-SCHOOL OPERATES MORNING AND AFTERNOON SESSION PROGRAMS SERVING CHILDREN FROM THE METROPOLITAN AREAS BETWEEN THE AGES OF 2 TO 5. IN THE YEAR ENDED JUNE 30, 2012 86 CHILDREN ATTENDEND THE REGULAR SESSION AND 76 CHILDREN ATTENDED THE SUMMER SESSION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 759373 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23550 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NATALIE FEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | YASMIN SPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSHUA GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLAIRE CAVANNAH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NATALIE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HENRY ROLLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN WOELFLING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNTHIA LANG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KALI PAGUIRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ARIELLA PAPA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHRYN POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELIZABETH FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CORRINE RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JORDANA PHOKOMPE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WENDY COLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 55716 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 10280 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68134 |
| IRS990/GrossReceipts | 0 | 1015183 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 415 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1021 |
| IRS990/Insurance/ProgramServices | 0 | 8895 |
| IRS990/Insurance/Total | 0 | 10331 |
| IRS990/Interest/ProgramServices | 0 | 3190 |
| IRS990/Interest/Total | 0 | 3190 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 389 |
| IRS990/InvestmentIncomePriorYear | 0 | 334 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 389 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 389 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 954391 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1029414 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 98439 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 75023 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MAPLE STREET SCHOOL OPERATES FROM ONE LOCATION WITH BOTH MORNING AND AFTERNOON SESSIONS. THIS CO-OPERATED PRE-SCHOOL SERVING CHILDREN FROM THE METROPOLITAN AREAS BETWEEN THE AGES OF TWO TO FIVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDY COLE |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 149246 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 196671 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 57854 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 57854 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 531 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2462 |
| IRS990/Occupancy/ProgramServices | 0 | 25183 |
| IRS990/Occupancy/Total | 0 | 28176 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1039 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3069 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24654 |
| IRS990/OfficeExpenses/Total | 0 | 28762 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2400 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3873 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7455 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 67485 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78813 |
| IRS990/OtherExpensePriorYear | 0 | 189272 |
| IRS990/OtherExpensesCurrentYear | 0 | 187953 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 672 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 49 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19150 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14026 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7166 |
| IRS990/OtherExpenses/Total | 0 | 19150 |
| IRS990/OtherExpenses/Total | 1 | 14026 |
| IRS990/OtherExpenses/Total | 2 | 11688 |
| IRS990/OtherExpenses/Total | 3 | 7887 |
| IRS990/OtherLiabilities/BOY | 0 | 153705 |
| IRS990/OtherLiabilities/EOY | 0 | 33849 |
| IRS990/OtherRevenueCurrentYear | 0 | 70672 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MTA REBATE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7418 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7418 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5400 |
| IRS990/OtherRevenuePriorYear | 0 | 91071 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11915 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46448 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 461751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 520114 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1575 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4653 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37386 |
| IRS990/PayrollTaxes/Total | 0 | 43614 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27201 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15739 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 930617 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 879533 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 930617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 930617 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -58849 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106274 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1004903 |
| IRS990/RevenuesLessExpensesCY | 0 | 106274 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 60534 |
| IRS990/SalariesEtcCurrentYear | 0 | 710676 |
| IRS990/SalariesEtcPriorYear | 0 | 723612 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100059 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250447 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44123 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22750 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66873 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 106274 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 47425 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10280 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 898629 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MSS ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES". ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON MSS'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVEDS THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PRIOR PERIOD ADJUSTMENT - TEACHER SALARY ACCRUAL -58,849. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 10,280. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT FUNDRAISING EXPENSES 10,280. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | ADJUSTMENT INCLUDED IN NET ASSETS TO ADJUST TO THE CORRECT OPENNING BALANCE FOR ACCUMULATED DEPRECIATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30900 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 931641 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 962541 |
| IRS990ScheduleD/OtherAmount | 0 | -58849 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10280 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33849 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 10280 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10280 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1004903 |
| IRS990ScheduleD/TotalAdjustments | 0 | -58849 |
| IRS990ScheduleD/TotalExpenses | 0 | 898629 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 898629 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33849 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 75023 |
| IRS990ScheduleD/TotalRevenue | 0 | 1004903 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1004903 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 908909 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1015183 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE MAPLE STREET SCHOOL'S PAMPHLET CLEARLY STATED THAT THE SCHOOL IS RACIALLY INTEGRATED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10280 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 400 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 400 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 466 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 466 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14903 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11136 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 42095 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68134 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14903 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11136 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 42095 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 68134 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BROOKLYN KIDS ROCK |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BROOKLYN KIDS JAM |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.