Civic Intelligence

The Maple Street School

990 • Fiscal year 2014 • EIN 11-3089050

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileMAPLESTREETSCHOOL.ORG

View Organization Page

21 Lincoln RoadBrooklyn, NY 11225

(718) 778-0729

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.31x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$70,114

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$720,444

Up $113,629 (+19%) from 2013

Net Assets

Up

$379,304

Up $83,551 (+28%) from 2013

Liabilities

Up

$341,140

Up $30,078 (+9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$1,090,473

Up $62,614 (+6.1%) from 2013

Expenses

Up

$1,006,872

Up $78,095 (+8.4%) from 2013

Net Income

Down

$83,601

Down $15,481 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$720,444
Liabilities$341,140
Net Assets$379,304
Open 2014 Filing

Operations Trend

Revenue Growth56th 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

2014

Revenue$1,090,473
Expenses$1,006,872
Net Income$83,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,105,395
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,140$401,800▲ $100,660
Cash and Non-Interest-Bearing Accounts$139,845$190,813▲ $50,968
Accounts Receivable$95,179$64,836▼ $30,343
Land, Buildings, and Equipment, Net$53,030$43,942▼ $9,088
Prepaid Expenses and Deferred Charges$14,921$16,053▲ $1,132
Total Assets$606,815$720,444▲ $113,629
Other Assets Total$2,700$3,000▲ $300
Liabilities
Deferred Revenue$186,049$198,161▲ $12,112
Accounts Payable and Accrued Expenses$87,563$89,529▲ $1,966
Other Liabilities$37,450$53,450▲ $16,000
Total Liabilities$311,062$341,140▲ $30,078
Net Assets / Fund Balance
Unrestricted Net Assets$295,753$379,304▲ $83,551
Total Net Assets Fund Balance$295,753$379,304▲ $83,551
Total Liabilities and Net Assets / Fund Balance$606,815$720,444▲ $113,629

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,049$935,188$975,237
Equipment$3,893$65,914$69,807
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy ColeExecutive DirectorFT$50,442$19,672$70,114

Board Members and Trustees

NameTitle
Autumn LeonardBoard Co-chair
Deborah LevineBoard Co-chair
Karina MoltzClassroom Support Co-chair
Simon HarleyClassroom Support Co-chair
Mathieu CornillonCo-chairperson
Jeremy ZilarCommmunications Co-chair
Kate KearneyCommmunications Co-chair
Jessica StanderExpansion Co-chair
Joseph BorreroExpansion Co-chair
Joshua GoldsteinExpansion Co-chair
Danielle RollmanFinance Chair
Alexsei StevensFundraising Co-chair
Linda VirtueFundraising Co-chair
Douglas SingletonMembership Co-chair
Elizabeth KnauerMembership Co-chair
Jean-cedric De FoyPhysical Plant Co-chair
Bamidele AdedoyinBoard Secretary
Susan SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,504
Program Service Revenue
$1,021,215
Investment Income
$660
Other Revenue
$13,094
Change in Net Assets
$83,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,922
Total Revenue per Audited Statements
$1,105,395
Total Revenue per Form 990
$1,090,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,737
Other Expenses$180,135
Total Fundraising Expense$37,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,983$92,025$20,885$633,893
Current Officers, Directors, Trustees, and Key Employees$56,582$9,956$3,526$70,064
Other Employee Benefits$55,327$9,701$3,488$68,516
Payroll Taxes$44,539$7,865$1,860$54,264
Depreciation Depletion$23,928--$23,928
Occupancy$18,632$2,089$494$21,215
Fees for Services Accounting-$20,479-$20,479
Insurance$10,215$1,562$471$12,248
Other Expenses$5,197$3,183$217$8,597
Fees for Services Other$4,433$783$185$5,401
All Other Expenses$4,074$719$170$4,963
Travel$1,059$109$1,548$2,716
Total Functional Expenses$807,305$162,053$37,514$1,006,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,844
Expenses per Audited Statements$1,006,922
Total Expenses per Form 990$1,006,922
Expenses Not Reported on Form 990$14,922
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,922
Fundraising Gross Income$14,922
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposit$53,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The audit committee reviews the audited financial statements on annual basis and selects the auditor. In addition, the commitee also reviews the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The board and employee manual layout the procedures for dealing with potential conflicts of interest. The organization monitors this policy on a regular basis. Any potential conflict of interest is brought before the board to ensure no conflict exist.”

Form 990, Part VI, Section B, Line 15

“The maple street school does a complete employee evaluation and the board is included in this process.”

Form 990, Part VI, Section C, Line 19

“Maple street will on an individual request and the circumstances of the request, make available to the public the organization's governing documents, conflict of interest policy, or financial statements.”

Filing and Contact Details

Filer

EIN
11-3089050
Phone
7187780729

Signing Officer

Name
Wendy Cole
Title
Executive Director
Phone
7187780729
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Cole
Formed
1978
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
38
Volunteers
0

Preparer

Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap 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, 2011, 2012 and 2013 are subject to examination by the irs, generally for years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 14,922.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 14,922.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLASSROOM SUPPORT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLASSROOM SUPPORT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMMUNICATIONS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMMUNICATIONS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXPANSION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXPANSION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXPANSION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FUNDRAISING CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FUNDRAISING CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBERSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICAL PLANT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt055504
IRS990/FundraisingDirectExpensesAmt014922
IRS990/FundraisingGrossIncomeAmt014922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01105395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0471
IRS990/InsuranceGrp/ManagementAndGeneralAmt01562
IRS990/InsuranceGrp/ProgramServicesAmt010215
IRS990/InsuranceGrp/TotalAmt012248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0660
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043942
IRS990/LandBldgEquipCostOrOtherBssAmt01045044
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295753
IRS990/NetAssetsOrFundBalancesEOYAmt0379304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0494
IRS990/OccupancyGrp/ManagementAndGeneralAmt02089
IRS990/OccupancyGrp/ProgramServicesAmt018632
IRS990/OccupancyGrp/TotalAmt021215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068516
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0938
IRS990/OtherExpensesGrp/FundraisingAmt13732
IRS990/OtherExpensesGrp/FundraisingAmt2217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33183
IRS990/OtherExpensesGrp/ProgramServicesAmt027354
IRS990/OtherExpensesGrp/ProgramServicesAmt122458
IRS990/OtherExpensesGrp/ProgramServicesAmt212524
IRS990/OtherExpensesGrp/ProgramServicesAmt35197
IRS990/OtherExpensesGrp/TotalAmt036554
IRS990/OtherExpensesGrp/TotalAmt127362
IRS990/OtherExpensesGrp/TotalAmt216672
IRS990/OtherExpensesGrp/TotalAmt38597
IRS990/OtherLiabilitiesGrp/BOYAmt037450
IRS990/OtherLiabilitiesGrp/EOYAmt053450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MTA REBATE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16294
IRS990/OtherRevenueTotalAmt013094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07865
IRS990/PayrollTaxesGrp/ProgramServicesAmt044539
IRS990/PayrollTaxesGrp/TotalAmt054264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016053
IRS990/PrincipalOfficerNm0WENDY COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt0162120
IRS990/PYOtherRevenueAmt016517
IRS990/PYProgramServiceRevenueAmt0948330
IRS990/PYRevenuesLessExpensesAmt099082
IRS990/PYSalariesCompEmpBnftPaidAmt0766657
IRS990/PYTotalExpensesAmt0928777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401800
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069807
IRS990ScheduleD/ExpensesNotReportedAmt014922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01006922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0935188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0975237
IRS990ScheduleD/OtherExpensesIncludedAmt014922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSIT
IRS990ScheduleD/OtherRevenueAmt014922
IRS990ScheduleD/RevenueNotReportedAmt014922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01090473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP 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, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 14,922.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 14,922.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043942
IRS990ScheduleD/TotalExpensesPerForm990Amt01006922
IRS990ScheduleD/TotalLiabilityAmt053450
IRS990ScheduleD/TotalRevenuePerForm990Amt01090473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021844
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,444
Liabilities
$341,140
Net assets
$379,304
Revenue
$1,090,473
Expenses
$1,006,872
Net income
$83,601
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