Civic Intelligence

The Maple Street School

990 • Fiscal year 2021 • EIN 11-3089050

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

80%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,720,176

Up $1,208,823 (+80%) from 2020

Net Assets

Down

-$85,821

Down $540,534 (-119%) from 2020

Liabilities

Up

$2,805,997

Up $1,749,357 (+166%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$1,426,391

Down $1,057,930 (-43%) from 2020

Expenses

Down

$1,740,117

Down $666,283 (-28%) from 2020

Net Income

Down

-$313,726

Down $391,647 (-503%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$2,720,176
Liabilities$2,805,997
Net Assets-$85,821
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$1,426,391
Expenses$1,740,117
Net Income-$313,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,426,391
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
Accounts Receivable$177,184$1,124,832▲ $947,648
Cash and Non-Interest-Bearing Accounts$325,731$797,377▲ $471,646
Land, Buildings, and Equipment, Net$468,858$448,586▼ $20,272
Savings and Temporary Cash Investments$433,606$227,583▼ $206,023
Prepaid Expenses and Deferred Charges$61,266$77,090▲ $15,824
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$1,511,353$2,720,176▲ $1,208,823
Other Assets Total$44,708$44,708→ $0
Liabilities
Deferred Revenue$288,709$1,574,295▲ $1,285,586
Unsecured Notes Loans Payable-$983,190-
Accounts Payable and Accrued Expenses$104,605$193,649▲ $89,044
Other Liabilities$663,326$54,863▼ $608,463
Total Liabilities$1,056,640$2,805,997▲ $1,749,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,713$-85,821▼ $540,534
Total Net Assets Fund Balance$454,713$-85,821▼ $540,534
Total Liabilities and Net Assets / Fund Balance$1,511,353$2,720,176▲ $1,208,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$430,473$1,125,635$1,556,108
Equipment$18,112$52,272$70,384
Other Land Buildings$1$64,049$64,050
Compensation and Service Providers
Top Officer Pay36th 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
$123,435
Program Service Revenue
$1,302,556
Investment Income
$51
Other Revenue
$349
Change in Net Assets
$-313,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,323,541
Other Expenses$416,576
Total Fundraising Expense$73,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,054$148,546$29,709$990,309
Other Employee Benefits$211,000$38,597$7,719$257,316
Occupancy$138,864$25,401$5,081$169,346
Payroll Taxes$62,251$11,388$2,277$75,916
Depreciation Depletion$36,415--$36,415
All Other Expenses$23,811$3,365$673$27,849
Insurance$21,570$3,945$789$26,304
Fees for Services Accounting-$23,070-$23,070
Other Expenses$12,899$5,617$16,145$12,899
Fees for Services Other$3,053$819$4,460$8,332
Office Expenses$2,516$258$3,675$6,449
Travel$68$6$98$172
Total Functional Expenses$1,397,969$268,835$73,313$1,740,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
other events$67,429---
Little friends$45,460---
Total Events$123,435---
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$43,259
Deferred rent$11,604
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Voting Board Members
14
Independent Board Members
14
Employees
59
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, 2018, 2019 and 2020 are subject to examination by the irs,generally for years after they were filed.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,176
Liabilities
$2,805,997
Net assets
-$85,821
Revenue
$1,426,391
Expenses
$1,740,117
Net income
-$313,726
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