Civic Intelligence

The Maple Street School

990 • Fiscal year 2015 • EIN 11-3089050

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

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

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$72,640

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$757,874

Up $37,430 (+5.2%) from 2014

Net Assets

Up

$451,295

Up $71,991 (+19%) from 2014

Liabilities

Down

$306,579

Down $34,561 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$1,135,285

Up $44,812 (+4.1%) from 2014

Expenses

Up

$1,063,295

Up $56,423 (+5.6%) from 2014

Net Income

Down

$71,990

Down $11,611 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$757,874
Liabilities$306,579
Net Assets$451,295
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$1,135,285
Expenses$1,063,295
Net Income$71,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,150,007
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$401,800$402,350▲ $550
Cash and Non-Interest-Bearing Accounts$190,813$206,057▲ $15,244
Accounts Receivable$64,836$49,499▼ $15,337
Land, Buildings, and Equipment, Net$43,942$23,908▼ $20,034
Prepaid Expenses and Deferred Charges$16,053$21,489▲ $5,436
Total Assets$720,444$757,874▲ $37,430
Other Assets Total$3,000$54,571▲ $51,571
Liabilities
Deferred Revenue$198,161$160,374▼ $37,787
Accounts Payable and Accrued Expenses$89,529$96,411▲ $6,882
Other Liabilities$53,450$49,794▼ $3,656
Total Liabilities$341,140$306,579▼ $34,561
Net Assets / Fund Balance
Unrestricted Net Assets$379,304$451,295▲ $71,991
Total Net Assets Fund Balance$379,304$451,295▲ $71,991
Total Liabilities and Net Assets / Fund Balance$720,444$757,874▲ $37,430

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,444$955,792$975,236
Equipment$4,464$67,462$71,926
Other Assets Org$54,571--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy ColeExecutive DirectorFT$54,652$17,988$72,640

Board Members and Trustees

NameTitle
Deborah LevineBoard Co-chair
Karina MoltzBoard Co-chair
Abigail Shaw From 06012014Classroom Support Co-chair
Carrie Brownstein From 06012014Classroom Support Co-chair
Deroy Peraza From 06012014Commmunications Co-chair
Jenna Shapiro From 06012014Commmunications Co-chair
Helge Fuhrmann From 06012014Expansion Co-chair
Joseph BorreroExpansion Co-chair
Jesse Worthman From 06012014Finance Chair
Jenay Alejandro From 06012014Fundraising Co-chair
Teressa Brake From 06012014Fundraising Co-chair
Carrie Tatum From 06012014Membership Co-chair
Elizabeth Gold From 06012014Membership Co-chair
Lisha Bai From 06012014Physical Plant Co-chair
Thomas Randall From 06012014Physical Plant Co-chair
Bamidele AdedoyinBoard Secretary
Andrea Salvatore From 06012014Capital Campaign
Mathieu CornillonCapital Campaign
Revenue and Support

Revenue Composition

Contributions and Grants
$47,164
Program Service Revenue
$1,081,337
Investment Income
$501
Other Revenue
$6,283
All Other Contributions
$4,586
Change in Net Assets
$71,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,722
Total Revenue per Audited Statements
$1,150,007
Total Revenue per Form 990
$1,135,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,909
Other Expenses$207,386
Total Fundraising Expense$43,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,465$94,641$22,551$651,657
Other Employee Benefits$75,472$13,290$3,858$92,620
Payroll Taxes$47,216$8,338$1,972$57,526
Current Officers, Directors, Trustees, and Key Employees$44,815$7,651$1,640$54,106
Depreciation Depletion$20,704--$20,704
Fees for Services Accounting-$17,079-$17,079
Occupancy$10,899$1,925$455$13,279
Insurance$10,350$1,548$484$12,382
Other Expenses$1,636$51$9,721$11,408
All Other Expenses$7,035$1,017$240$8,292
Fees for Services Other$4,589$810$192$5,591
Travel$1,182$121$1,728$3,031
Total Functional Expenses$819,419$199,878$43,998$1,063,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,078,017
Expenses per Audited Statements$1,063,295
Total Expenses per Form 990$1,063,295
Expenses Not Reported on Form 990$14,722
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$14,722
Fundraising Gross Income$14,722
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 Deposits$49,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
The Maple Street School
EIN
11-3089050
Phone
7187780729
Address
21 LINCOLN ROAD, BROOKLYN, NY 11225

Signing Officer

Name
Wendy Cole
Title
Executive Director
Phone
7187780729
Signed
2016-05-04
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
47
Volunteers
89

Preparer

Firm
Manger & Company
Address
295 MADISON AVENUE SUITE 901, NEW YORK, NY 10017
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 the maple street school's 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 14,722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 14,722.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXPANSION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXPANSION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUNDRAISING CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUNDRAISING CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICAL PLANT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICAL PLANT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLASSROOM SUPPORT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLASSROOM SUPPORT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMMUNICATIONS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMMUNICATIONS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt042578
IRS990/FundraisingDirectExpensesAmt014722
IRS990/FundraisingGrossIncomeAmt014722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01150007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0484
IRS990/InsuranceGrp/ManagementAndGeneralAmt01548
IRS990/InsuranceGrp/ProgramServicesAmt010350
IRS990/InsuranceGrp/TotalAmt012382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01023254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023908
IRS990/LandBldgEquipCostOrOtherBssAmt01047162
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0379304
IRS990/NetAssetsOrFundBalancesEOYAmt0451295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0455
IRS990/OccupancyGrp/ManagementAndGeneralAmt01925
IRS990/OccupancyGrp/ProgramServicesAmt010899
IRS990/OccupancyGrp/TotalAmt013279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt054571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092620
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0823
IRS990/OtherExpensesGrp/FundraisingAmt1334
IRS990/OtherExpensesGrp/FundraisingAmt29721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351
IRS990/OtherExpensesGrp/ProgramServicesAmt033344
IRS990/OtherExpensesGrp/ProgramServicesAmt119703
IRS990/OtherExpensesGrp/ProgramServicesAmt28009
IRS990/OtherExpensesGrp/ProgramServicesAmt31636
IRS990/OtherExpensesGrp/TotalAmt079194
IRS990/OtherExpensesGrp/TotalAmt124005
IRS990/OtherExpensesGrp/TotalAmt212421
IRS990/OtherExpensesGrp/TotalAmt311408
IRS990/OtherLiabilitiesGrp/BOYAmt053450
IRS990/OtherLiabilitiesGrp/EOYAmt049794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06283
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06283
IRS990/OtherRevenueTotalAmt06283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651657
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08338
IRS990/PayrollTaxesGrp/ProgramServicesAmt047216
IRS990/PayrollTaxesGrp/TotalAmt057526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021489
IRS990/PrincipalOfficerNm0WENDY COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01081337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0660
IRS990/PYOtherExpensesAmt0180135
IRS990/PYOtherRevenueAmt013094
IRS990/PYProgramServiceRevenueAmt01021215
IRS990/PYRevenuesLessExpensesAmt083601
IRS990/PYSalariesCompEmpBnftPaidAmt0826737
IRS990/PYTotalExpensesAmt01006872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01081137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402350
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071926
IRS990ScheduleD/ExpensesNotReportedAmt014722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01063295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0955792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0975236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt014722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherRevenueAmt014722
IRS990ScheduleD/RevenueNotReportedAmt014722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01135285
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 THE MAPLE STREET SCHOOL'S 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 14,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 14,722.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054571
IRS990ScheduleD/TotalExpensesPerForm990Amt01063295
IRS990ScheduleD/TotalLiabilityAmt049794
IRS990ScheduleD/TotalRevenuePerForm990Amt01135285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01078017
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,874
Liabilities
$306,579
Net assets
$451,295
Revenue
$1,135,285
Expenses
$1,063,295
Net income
$71,990
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