Civic Intelligence

The Maple Street School

990 • Fiscal year 2020 • EIN 11-3089050

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

10%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

2.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,511,353

Up $137,421 (+10%) from 2019

Net Assets

Up

$454,713

Up $72,137 (+19%) from 2019

Liabilities

Up

$1,056,640

Up $65,284 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$2,484,321

Up $70,845 (+2.9%) from 2019

Expenses

Down

$2,406,400

Down $275,929 (-10%) from 2019

Net Income

Up

$77,921

Up $346,774 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,511,353
Liabilities$1,056,640
Net Assets$454,713
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$2,484,321
Expenses$2,406,400
Net Income$77,921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,501,138
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
Land, Buildings, and Equipment, Net$466,223$468,858▲ $2,635
Savings and Temporary Cash Investments$364,315$433,606▲ $69,291
Cash and Non-Interest-Bearing Accounts$267,854$325,731▲ $57,877
Accounts Receivable$176,962$177,184▲ $222
Prepaid Expenses and Deferred Charges$53,870$61,266▲ $7,396
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,373,932$1,511,353▲ $137,421
Other Assets Total$44,708$44,708→ $0
Liabilities
Other Liabilities$66,533$663,326▲ $596,793
Deferred Revenue$651,706$288,709▼ $362,997
Accounts Payable and Accrued Expenses$273,117$104,605▼ $168,512
Total Liabilities$991,356$1,056,640▲ $65,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,576$454,713▲ $72,137
Total Net Assets Fund Balance$382,576$454,713▲ $72,137
Total Liabilities and Net Assets / Fund Balance$1,373,932$1,511,353▲ $137,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,556,108-$1,556,108
Equipment$-1,151,300$1,221,684$70,384
Other Land Buildings$64,050-$64,050
Compensation and Service Providers
Top Officer Pay33rd 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
$83,466
Program Service Revenue
$2,405,905
Investment Income
$217
Other Revenue
$-5,267
Change in Net Assets
$77,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,903,793
Other Expenses$502,607
Total Fundraising Expense$96,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,237,438$226,360$45,272$1,509,070
Other Employee Benefits$226,399$41,414$8,283$276,096
Occupancy$164,024$30,004$6,001$200,029
Payroll Taxes$97,273$17,794$3,560$118,627
Depreciation Depletion$58,512--$58,512
Fees for Services Accounting-$50,521-$50,521
All Other Expenses$40,686$3,307$660$44,653
Insurance$22,076$4,038$807$26,921
Other Expenses$21,177$3,312$16,817$16,817
Fees for Services Other$4,168$1,777$6,091$12,036
Office Expenses$3,350$343$4,895$8,588
Travel$1,445$148$2,111$3,704
Interest$71--$71
Total Functional Expenses$1,925,472$384,644$96,284$2,406,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
other events$81,466-$16,817-
Total Events$81,466-$16,817$-16,817
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
Debt$572,790
Membership Deposits$90,533
Rounding$3
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 35% controlled entity
No
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Voting Board Members
14
Independent Board Members
14
Employees
101
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, 2016, 2017 and 2018 are subject to examination by the irs,generally for years after they were filed.”

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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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,353
Liabilities
$1,056,640
Net assets
$454,713
Revenue
$2,484,321
Expenses
$2,406,400
Net income
$77,921
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