Civic Intelligence

The Maple Street School

990 • Fiscal year 2016 • EIN 11-3089050

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$83,104

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

164%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,998,700

Up $1,240,826 (+164%) from 2015

Net Assets

Up

$533,979

Up $82,684 (+18%) from 2015

Liabilities

Up

$1,464,721

Up $1,158,142 (+378%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$1,221,264

Up $85,979 (+7.6%) from 2015

Expenses

Up

$1,138,580

Up $75,285 (+7.1%) from 2015

Net Income

Up

$82,684

Up $10,694 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$1,998,700
Liabilities$1,464,721
Net Assets$533,979
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$1,221,264
Expenses$1,138,580
Net Income$82,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,245,494
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
Accounts Receivable$49,499$545,316▲ $495,817
Savings and Temporary Cash Investments$402,350$502,767▲ $100,417
Cash and Non-Interest-Bearing Accounts$206,057$447,034▲ $240,977
Land, Buildings, and Equipment, Net$23,908$425,814▲ $401,906
Prepaid Expenses and Deferred Charges$21,489$23,078▲ $1,589
Total Assets$757,874$1,998,700▲ $1,240,826
Other Assets Total$54,571$54,691▲ $120
Liabilities
Deferred Revenue$160,374$873,916▲ $713,542
Mortgage Notes Payable Secured by Investment Property-$450,000-
Accounts Payable and Accrued Expenses$96,411$79,310▼ $17,101
Other Liabilities$49,794$61,495▲ $11,701
Total Liabilities$306,579$1,464,721▲ $1,158,142
Net Assets / Fund Balance
Unrestricted Net Assets$451,295$533,979▲ $82,684
Total Net Assets Fund Balance$451,295$533,979▲ $82,684
Total Liabilities and Net Assets / Fund Balance$757,874$1,998,700▲ $1,240,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$419,237$971,638$1,390,875
Equipment$6,577$63,208$69,785
Other Land Buildings$0$4,254$4,254
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy ColeExecutive DirectorFT$65,032$18,072$83,104

Board Members and Trustees

NameTitle
Vibha CieckoBoard Co-chair
Carrie BrownsteinClassroom Support Co-chair
Deroy PerazaCommmunications Co-chair
Helge FuhrmannExpansion Co-chair
Joseph BorreroExpansion Co-chair
Jenay AlejandroFundraising Co-chair
Carrie Tatum FromMembership Co-chair
Lisha BaiPhysical Plant Co-chair
Amy SodaaroBoard Member
Autumn LeonardBoard Member
Barrie KoegelBoard Member
Beatriz De La TorreBoard Member
Bradley David FuscoBoard Member
Emily GarciaBoard Member
Frank RovellaBoard Member
Melissa SmithBoard Member
Nirvani BissessarBoard Member
Pakorn BupphavesaBoard Member
Vernecia FelixSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,329
Program Service Revenue
$1,098,271
Investment Income
$416
Other Revenue
$16,248
Change in Net Assets
$82,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,799
Other Expenses$234,781
Total Fundraising Expense$42,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,494$97,302$27,921$674,717
Other Employee Benefits$78,326$13,793$4,003$96,122
Payroll Taxes$55,753$9,846$2,329$67,928
Comp Disqual Persons$53,865$9,088$2,079$65,032
All Other Expenses$43,730$6,776$1,090$51,596
Other Expenses$9,685$13,317$634$23,002
Fees for Services Other$17,002$3,001$711$20,714
Fees for Services Accounting-$18,500-$18,500
Depreciation Depletion$15,845--$15,845
Occupancy$12,656$2,235$528$15,419
Insurance$10,392$1,554$486$12,432
Travel$1,772$181$2,590$4,543
Information Technology$874$154$36$1,064
Advertising$562$84$26$672
Total Functional Expenses$912,579$183,568$42,433$1,138,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,230
Fundraising Gross Income$24,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$67,429$11,104$11,104$0
Little Friends$27,412$4,587$4,587$0
Total Events$130,559$24,230$24,230$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$61,495
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
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Cole
Formed
1978
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
48
Volunteers
90

Preparer

Firm
Gruber Palumberi Raffaele Fried Pc
Address
7 PENN PLAZA SUITE 310, NEW YORK, NY 10001
Preparer
Robert L Manger
Phone
2125860800
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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 527 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXPANSION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXPANSION CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUNDRAISING CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICAL PLANT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLASSROOM SUPPORT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMMUNICATIONS CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106329
IRS990/FundraisingDirectExpensesAmt024230
IRS990/FundraisingGrossIncomeAmt024230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01245494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0154
IRS990/InformationTechnologyGrp/ProgramServicesAmt0874
IRS990/InformationTechnologyGrp/TotalAmt01064
IRS990/InsuranceGrp/FundraisingAmt0486
IRS990/InsuranceGrp/ManagementAndGeneralAmt01554
IRS990/InsuranceGrp/ProgramServicesAmt010392
IRS990/InsuranceGrp/TotalAmt012432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0416
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01039100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425814
IRS990/LandBldgEquipCostOrOtherBssAmt01464914
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt0451295
IRS990/NetAssetsOrFundBalancesEOYAmt0533979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0528
IRS990/OccupancyGrp/ManagementAndGeneralAmt02235
IRS990/OccupancyGrp/ProgramServicesAmt012656
IRS990/OccupancyGrp/TotalAmt015419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054571
IRS990/OtherAssetsTotalGrp/EOYAmt054691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096122
IRS990/OtherExpensesGrp/Desc0EXPANSION EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt0634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113317
IRS990/OtherExpensesGrp/ProgramServicesAmt023893
IRS990/OtherExpensesGrp/ProgramServicesAmt115194
IRS990/OtherExpensesGrp/ProgramServicesAmt223536
IRS990/OtherExpensesGrp/ProgramServicesAmt39685
IRS990/OtherExpensesGrp/TotalAmt023893
IRS990/OtherExpensesGrp/TotalAmt123565
IRS990/OtherExpensesGrp/TotalAmt223536
IRS990/OtherExpensesGrp/TotalAmt323002
IRS990/OtherLiabilitiesGrp/BOYAmt049794
IRS990/OtherLiabilitiesGrp/EOYAmt061495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MTA REBATE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012248
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14000
IRS990/OtherRevenueTotalAmt016248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674717
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09846
IRS990/PayrollTaxesGrp/ProgramServicesAmt055753
IRS990/PayrollTaxesGrp/TotalAmt067928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023078
IRS990/PrincipalOfficerNm0WENDY COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01098271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01098271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0207386
IRS990/PYOtherRevenueAmt06283
IRS990/PYProgramServiceRevenueAmt01081337
IRS990/PYRevenuesLessExpensesAmt071990
IRS990/PYSalariesCompEmpBnftPaidAmt0855909
IRS990/PYTotalExpensesAmt01063295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01135285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01098271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502767
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0419237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0971638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01390875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425814
IRS990ScheduleD/TotalLiabilityAmt061495
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,700
Liabilities
$1,464,721
Net assets
$533,979
Revenue
$1,221,264
Expenses
$1,138,580
Net income
$82,684
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