Civic Intelligence

The Maplebrook School Foundation Inc.

990PF • Fiscal year 2018 • EIN 13-3463471

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization Profile
5142 Route 22Amenia, NY 12501

(845) 373-9511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-141%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$127,405

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$244,502

Down $363,797 (-60%) from 2017

Net Assets

Down

$244,235

Down $331,171 (-58%) from 2017

Liabilities

Down

$267

Down $32,626 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$234,952

Down $181,833 (-44%) from 2017

Expenses

Up

$566,123

Up $303,192 (+115%) from 2017

Net Income

Down

-$331,171

Down $485,025 (-315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $137,937Liabilities 2011: $35,006Net Assets 2011: $102,9312011Assets 2012: $114,967Liabilities 2012: $36,887Net Assets 2012: $78,0802012Assets 2013: $134,765Liabilities 2013: $2,894Net Assets 2013: $131,8712013Assets 2014: $227,906Liabilities 2014: $1,909Net Assets 2014: $225,9972014Assets 2015: $296,140Liabilities 2015: $9,548Net Assets 2015: $286,5922015Assets 2016: $428,219Liabilities 2016: $6,667Net Assets 2016: $421,5522016Assets 2017: $608,299Liabilities 2017: $32,893Net Assets 2017: $575,4062017Assets 2018: $244,502Liabilities 2018: $267Net Assets 2018: $244,2352018Assets 2019: $116,482Liabilities 2019: $267Net Assets 2019: $116,2152019Assets 2020: $86,300Liabilities 2020: $267Net Assets 2020: $86,0332020Assets 2021: $39,967Liabilities 2021: $8,817Net Assets 2021: $31,1502021Assets 2022: $20,858Liabilities 2022: $469Net Assets 2022: $20,3892022Assets 2023: $20,858Liabilities 2023: $469Net Assets 2023: $20,3892023Assets 2024: $20,858Liabilities 2024: $469Net Assets 2024: $20,3892024

Highlighted filing

2018

Assets$244,502
Liabilities$267
Net Assets$244,235
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $125,1732011Expenses 2012: $245,0552012Revenue 2013: $372,199Expenses 2013: $318,408Net Income 2013: $53,7912013Revenue 2014: $313,997Expenses 2014: $219,871Net Income 2014: $94,1262014Revenue 2015: $408,727Expenses 2015: $348,132Net Income 2015: $60,5952015Revenue 2016: $362,351Expenses 2016: $227,391Net Income 2016: $134,9602016Revenue 2017: $416,785Expenses 2017: $262,931Net Income 2017: $153,8542017Revenue 2018: $234,952Expenses 2018: $566,123Net Income 2018: -$331,1712018Revenue 2019: $324,257Expenses 2019: $452,277Net Income 2019: -$128,0202019Revenue 2020: $106,992Expenses 2020: $137,174Net Income 2020: -$30,1822020Revenue 2021: $64,980Expenses 2021: $119,863Net Income 2021: -$54,8832021Revenue 2022: $127,051Expenses 2022: $138,172Net Income 2022: -$11,1212022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$234,952
Expenses$566,123
Net Income-$331,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HALEExecutive DiFT$108,856$18,549$127,405
GEORGE T WHALEN JRChairman-$0--
JOHN K GIFFORDVice Chair-$0--
KIRSTEN RAPPLEYEASecretary-$0--
LINDA GREGORYTreasurer-$0--
JOSEPH P DUCILLO JRBod-$0--
PARI FAROODBod-$0--
ROGER A FAZZONEBod-$0--
LEANNE LARSONBod-$0--
DAVID MCGARRYBod-$0--
MICHAEL MURPHYBod-$0--
JONATHAN NEWLERBod-$0--
JENNIFER SCULLYBod-$0--
Filing and Contact Details

Filer

Filer Name
The Maplebrook School Foundation
EIN
13-3463471
Phone
8453739511
Address
5142 ROUTE 22, AMENIA, NY 12501

Signing Officer

Name
Lori Hale
Title
Executive Director
Phone
8453739511
Signed
2019-05-08

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Brenda K Santoro
Phone
8454737774
Raw XML AppendixShowing 400 of 448 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7LEANNE LARSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12AMENIA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012501
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd212501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd412501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd512502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd612501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd712501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd812501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd912501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1012501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1112501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1212501
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0242376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0242376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0216449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0179240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0295544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0171879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0259000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.297292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.417828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.612539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt02.713006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.110939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt05.632149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0105505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0518034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0292618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0108936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt081423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt045986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0519035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt011.486461
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0519035
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0519035
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0519035
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MAPLEBROOK SCHOOL FOUNDATION INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05142 ROUTE 22
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMENIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012501
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08453739511
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt026000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1342299
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINANCIAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CAPITAL CAMPAIGN CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MAPLEBROOK SCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MAPLEBROOK SCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0AFFILIATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1AFFILIATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05142 ROUTE 22
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15142 ROUTE 22
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMENIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AMENIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0368299
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05275
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0190547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0164609
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0290097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0167808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0256701
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0256701
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01326821
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0513760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0190547
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0164609
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0290097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0167808
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0519035
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0513760
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01583522
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01069762
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MAPLEBROOK SCHOOL INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRANCIS W HATCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROXANNE TROIANO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0180 BEACON STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11004 COTTONWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25142 ROUTE 22
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0APT 3E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1COLLEGVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2AMENIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002116
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd119426
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd212501
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt226000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM AFFILIATES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0157010
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0157010
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07179
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt119063
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23716
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt317130
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GOLF TOURNAMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BOWLING TOURNAMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ART SHOW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BAD DEBT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0571
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11811
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23716
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt317130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4571
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7137
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt026978

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,502
Liabilities
$267
Net assets
$244,235
Revenue
$234,952
Expenses
$566,123
Net income
-$331,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.27$1.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.65$1.20$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.07$1.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.24$4.52$1.28
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$2.35$5.66$3.31
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.33$5.75$4.17$2.63$1.54
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.07$4.22$3.62$2.27$1.35
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.87$4.09$3.48$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$3.14$2.20$0.94
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$3.72$3.18$0.54
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.78$2.45
2011Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$1.25