Civic Intelligence

The Maple Street School

990 • Fiscal year 2013 • EIN 11-3089050

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 29, 2014

Organization ProfileMAPLESTREETSCHOOL.ORG

View Organization Page

21 Lincoln RoadBrooklyn, NY 11225
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.51x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$606,815

Up $145,191 (+31%) from 2012

Net Assets

Up

$295,753

Up $99,082 (+50%) from 2012

Liabilities

Up

$311,062

Up $46,109 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

$1,027,859

No earlier filing loaded for comparison.

Expenses

Up

$928,777

Up $30,148 (+3.4%) from 2012

Net Income

$99,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $465,808Liabilities 2010: $373,739Net Assets 2010: $92,0692010Assets 2011: $484,114Liabilities 2011: $334,868Net Assets 2011: $149,2462011Assets 2012: $461,624Liabilities 2012: $264,953Net Assets 2012: $196,6712012Assets 2013: $606,815Liabilities 2013: $311,062Net Assets 2013: $295,7532013Assets 2014: $720,444Liabilities 2014: $341,140Net Assets 2014: $379,3042014Assets 2015: $757,874Liabilities 2015: $306,579Net Assets 2015: $451,2952015Assets 2016: $1,998,700Liabilities 2016: $1,464,721Net Assets 2016: $533,9792016Assets 2017: $1,787,981Liabilities 2017: $1,201,714Net Assets 2017: $586,2672017Assets 2018: $1,776,654Liabilities 2018: $1,125,225Net Assets 2018: $651,4292018Assets 2019: $1,373,932Liabilities 2019: $991,356Net Assets 2019: $382,5762019Assets 2020: $1,511,353Liabilities 2020: $1,056,640Net Assets 2020: $454,7132020Assets 2021: $2,720,176Liabilities 2021: $2,805,997Net Assets 2021: -$85,8212021Assets 2022: $1,938,186Liabilities 2022: $1,029,190Net Assets 2022: $908,9962022Assets 2023: $1,891,234Liabilities 2023: $1,154,161Net Assets 2023: $737,0732023Assets 2024: $1,671,766Liabilities 2024: $885,443Net Assets 2024: $786,3232024

Highlighted filing

2013

Assets$606,815
Liabilities$311,062
Net Assets$295,753
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,018,9852010Revenue 2011: $973,418Expenses 2011: $912,884Net Income 2011: $60,5342011Expenses 2012: $898,6292012Revenue 2013: $1,027,859Expenses 2013: $928,777Net Income 2013: $99,0822013Revenue 2014: $1,090,473Expenses 2014: $1,006,872Net Income 2014: $83,6012014Revenue 2015: $1,135,285Expenses 2015: $1,063,295Net Income 2015: $71,9902015Revenue 2016: $1,221,264Expenses 2016: $1,138,580Net Income 2016: $82,6842016Revenue 2017: $2,139,189Expenses 2017: $2,079,781Net Income 2017: $59,4082017Revenue 2018: $2,559,200Expenses 2018: $2,494,038Net Income 2018: $65,1622018Revenue 2019: $2,413,476Expenses 2019: $2,682,329Net Income 2019: -$268,8532019Revenue 2020: $2,484,321Expenses 2020: $2,406,400Net Income 2020: $77,9212020Revenue 2021: $1,426,391Expenses 2021: $1,740,117Net Income 2021: -$313,7262021Revenue 2022: $3,370,502Expenses 2022: $2,786,085Net Income 2022: $584,4172022Revenue 2023: $2,959,312Expenses 2023: $3,131,235Net Income 2023: -$171,9232023Revenue 2024: $2,957,841Expenses 2024: $2,908,591Net Income 2024: $49,2502024

Highlighted filing

2013

Revenue$1,027,859
Expenses$928,777
Net Income$99,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 29, 2014
Return Version
2012v2.1
Gross Receipts
$1,038,013
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
11-3089050
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GAAP 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 FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. MSS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEAR ENDED JUNE 30, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES 10,154.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES 10,154.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue047974
IRS990ScheduleD/LeaseholdImprovements/Depreciation0914566
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0962540
IRS990ScheduleD/OtherExpensesIncluded010154
IRS990ScheduleD/OtherLandBuildings/BookValue05056
IRS990ScheduleD/OtherLandBuildings/Depreciation061606
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis066662
IRS990ScheduleD/OtherLiabilities/Amount037450
IRS990ScheduleD/OtherLiabilities/Description0MEMBERSHIP DEPOSIT
IRS990ScheduleD/OtherRevenues010154
IRS990ScheduleD/RevenueNotRptdF990010154
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01027859
IRS990ScheduleD/TotalExpensesPerForm9900928777
IRS990ScheduleD/TotalOfAmounts037450

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$606,815
Liabilities
$311,062
Net assets
$295,753
Revenue
$1,027,859
Expenses
$928,777
Net income
$99,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.89$0.79$2.96$2.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.15$0.74$2.96$3.13$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.03$0.91$3.37$2.79$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.81$0.09$1.43$1.74$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.06$0.45$2.48$2.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.99$0.38$2.41$2.68$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.13$0.65$2.56$2.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.20$0.59$2.14$2.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.46$0.53$1.22$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$1.14$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$1.09$1.01$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.30$1.03$0.93$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.26$0.20$0.90
2011Summary only. Only limited summary data is available for this year.$0.48$0.33$0.15$0.97$0.91$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.37$0.09$1.02