Civic Intelligence

The Maple Street School

990 • Fiscal year 2018 • EIN 11-3089050

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,776,654

Down $11,327 (-0.6%) from 2017

Net Assets

Up

$651,429

Up $65,162 (+11%) from 2017

Liabilities

Down

$1,125,225

Down $76,489 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$2,559,200

Up $420,011 (+20%) from 2017

Expenses

Up

$2,494,038

Up $414,257 (+20%) from 2017

Net Income

Up

$65,162

Up $5,754 (+9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$1,776,654
Liabilities$1,125,225
Net Assets$651,429
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$2,559,200
Expenses$2,494,038
Net Income$65,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,593,066
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$745,583$650,757▼ $94,826
Land, Buildings, and Equipment, Net$476,236$505,590▲ $29,354
Savings and Temporary Cash Investments$453,092$455,962▲ $2,870
Accounts Receivable$19,160$95,094▲ $75,934
Prepaid Expenses and Deferred Charges$41,373$24,542▼ $16,831
Intangible Assets$5,173$0▼ $5,173
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,787,981$1,776,654▼ $11,327
Other Assets Total$47,364$44,709▼ $2,655
Liabilities
Deferred Revenue$613,778$719,322▲ $105,544
Accounts Payable and Accrued Expenses$203,643$304,865▲ $101,222
Mortgage Notes Payable Secured by Investment Property$300,000--
Other Liabilities$84,293$101,038▲ $16,745
Total Liabilities$1,201,714$1,125,225▼ $76,489
Net Assets / Fund Balance
Unrestricted Net Assets$586,267$651,429▲ $65,162
Total Net Assets Fund Balance$586,267$651,429▲ $65,162
Total Liabilities and Net Assets / Fund Balance$1,787,981$1,776,654▼ $11,327

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$464,863$1,028,460$1,493,323
Equipment$8,999$58,208$67,207
Other Land Buildings$31,728$32,322$64,050
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Carrie BrownsteinCo-chair
Deroy PerazaCo-chair
Kristen EdwardsCo-chair
Lisha BaiCo-chair
Jenay AlejandroFundr. Co-chair
Carrie Tatum FromMmbr. Co-chair
Abigail GrayBoard Member
Amy SodaaroBoard Member
Autumn LeonardBoard Member
Barrie KoegelBoard Member
Beatriz De La TorreBoard Member
Bradley David FuscoBoard Member
Chad KurlandBoard Member
Emily GarciaBoard Member
Eric RothmanBoard Member
Frank RovellaBoard Member
Jessica WaverkaBoard Member
Lauren MiuraBoard Member
Melissa SmithBoard Member
Michael HamrahBoard Member
Michelle ChristensonBoard Member
Sarah McDougald KohnBoard Member
Sharanya MitchellBoard Member
Susan SloanBoard Member
Wendy ColeExecutive Director
Helge FuhrmannExpansion Co-ch
Vik MurthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,551
Program Service Revenue
$2,434,394
Investment Income
$361
Other Revenue
$14,894
Change in Net Assets
$65,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,200
Revenue Not Reported on Form 990
$33,866
Total Revenue per Audited Statements
$2,593,066
Total Revenue per Form 990
$2,559,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,939,813
Other Expenses$554,225
Total Fundraising Expense$97,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,292$244,444$48,888$1,629,624
Other Employee Benefits$150,200$27,476$5,495$183,171
Occupancy$123,002$22,500$4,500$150,002
Payroll Taxes$104,155$19,053$3,810$127,018
All Other Expenses$60,673$3,849$14,965$79,487
Depreciation Depletion$42,060--$42,060
Other Expenses$29,985$5,888$1,177$29,985
Insurance$24,587$4,498$899$29,984
Office Expenses$8,702$892$12,717$22,311
Fees for Services Accounting-$11,654-$11,654
Travel$2,420$248$3,536$6,204
Fees for Services Other-$4,057-$4,057
Interest$1,940--$1,940
Total Functional Expenses$2,045,232$351,443$97,363$2,494,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,527,904
Expenses per Audited Statements$2,494,038
Total Expenses per Form 990$2,494,038
Expenses Not Reported on Form 990$33,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,866
Fundraising Gross Income$33,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
major events$40,938$14,398$14,398$0
other events$92,184$9,620$9,620$0
Total Events$143,717$33,866$33,866-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$101,038
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Voting Board Members
14
Independent Board Members
14
Employees
86
Volunteers
90

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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.form 990, return of organization exempt from income tax, for the year ended june 30, 2015, 2016 and 2017 are subject to examination by the irs,generally for years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct expenses of fundraising events $33866”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses of fundraising events $33866”

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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/PersonNm13AMY SODAARO
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IRS990/Form990PartVIISectionAGrp/PersonNm15Michelle Christenson
IRS990/Form990PartVIISectionAGrp/PersonNm16Kristen Edwards
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IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Hamrah
IRS990/Form990PartVIISectionAGrp/PersonNm19Chad Kurland
IRS990/Form990PartVIISectionAGrp/PersonNm20Sharanya Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm21Vik Murthy
IRS990/Form990PartVIISectionAGrp/PersonNm22Eric Rothman
IRS990/Form990PartVIISectionAGrp/PersonNm23Susan Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm24Lauren Miura
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IRS990/Form990PartVIISectionAGrp/PersonNm26Sarah McDougald Kohn
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MMBR. CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXPANSION CO-CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUNDR. CO-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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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.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,654
Liabilities
$1,125,225
Net assets
$651,429
Revenue
$2,559,200
Expenses
$2,494,038
Net income
$65,162
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