Civic Intelligence

Maple Hill Preschool

EIN 14-1509806 • 501(c)3 • Castleton On Hudson, NY

Pub. 78 Eligible990-N Coverage

Profile

Provide preschool education

35 Boltwood AvenueCastleton On Hudson, NY 12033

www.maplehillps.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-3.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$49,851

Down $1,919 (-3.7%) from 2017

Liabilities

Down

$2,642

Down $856 (-24%) from 2017

Net Assets

Down

$47,209

Down $1,063 (-2.2%) from 2017

Operations
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$56,041

Up $1,778 (+3.3%) from 2017

Expenses

Up

$55,263

Up $5,712 (+12%) from 2017

Net Income

Down

$778

Down $3,934 (-83%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $44,137Net Assets 2016: $44,1372016Assets 2017: $51,770Liabilities 2017: $3,498Net Assets 2017: $48,2722017Assets 2018: $49,851Liabilities 2018: $2,642Net Assets 2018: $47,2092018

Highlighted filing

2018

Assets$49,851
Liabilities$2,642
Net Assets$47,209
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2016: $51,246Expenses 2016: $45,817Net Income 2016: $5,4292016Revenue 2017: $54,263Expenses 2017: $49,551Net Income 2017: $4,7122017Revenue 2018: $56,041Expenses 2018: $55,263Net Income 2018: $7782018

Highlighted filing

2018

Revenue$56,041
Expenses$55,263
Net Income$778
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$49,851
Liabilities
$2,642
Net assets
$47,209
Revenue
$56,041
Expenses
$55,263
Net income
$778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$49.9$2.64$47.2$56.0$55.3$0.78
2017Detailed filing. Detailed filing data is available for this year.$51.8$3.50$48.3$54.3$49.6$4.71
2016Detailed filing. Detailed filing data is available for this year.$44.1$44.1$51.2$45.8$5.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$56,273
Mission and Program Overview

Mission

Provide preschool education

NON PROFIT PRE SCHOOL

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CLAUSONChair-$0--
KIMBERLY LEONECo Chair-$0--
SHANNON ADAIRChair Administration-$0--
AMY BEAUDOINChair Of Registration-$0--
MARY HUGHESParent At Large-$0--
EMILY RAUSecretary-$0--
STACY HANDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Maple Hill Preschool
EIN
14-1509806
Address
35 BOLTWOOD AVENUE, Castleton On Hudson, NY 12033

Signing Officer

Name
Stephanie Clauson
Title
Chair
Phone
3523590155
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Owlview and Accutax
Address
PO BOX 181, EAST SCHODACK, NY 12063
Preparer
Thomas Kubiak Ea
Phone
5187324010
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBANK FEE REMIBURSEMENT 15BUYOUT 1,199FIELD TRIP INCOME 320MISC INCOME 2,064”

Description of other expenses Part I line 16

“Description AmountADVERTISING 313BANK CHARGES 298PENALTIES 100OTHER MISC EXPENSES 50SUPPLIES 49TAXES AND LICENSES 40WEB DESIGN 64MISC WITHDRAWAL 10”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJ (1,841)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUNDEPOSITED FUNDS 0 60”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 3,498 0PAYROLL TAXES PAYABLE 0 2,642”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt09635
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE CLAUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05187324760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 BOLTWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castleton On Hudson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049851
IRS990EZ/FundraisingGrossIncomeAmt05000
IRS990EZ/GrossReceiptsAmt056273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047209
IRS990EZ/OccupancyRentUtltsAndMaintAmt011959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE CLAUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY LEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BEAUDOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACY HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR OF REGISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARENT AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060
IRS990EZ/OtherChangesInNetAssetsAmt0-1841
IRS990EZ/OtherExpensesTotalAmt0924
IRS990EZ/OtherRevenueTotalAmt03598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT PRE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt044814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0232
IRS990EZ/SpecialEventsNetIncomeLossAmt04768
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03498
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055263
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAPLEHILLPS.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEE REMIBURSEMENT 15BUYOUT 1,199FIELD TRIP INCOME 320MISC INCOME 2,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 313BANK CHARGES 298PENALTIES 100OTHER MISC EXPENSES 50SUPPLIES 49TAXES AND LICENSES 40WEB DESIGN 64MISC WITHDRAWAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADJ (1,841)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearUNDEPOSITED FUNDS 0 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearOTHER LIABILITIES 3,498 0PAYROLL TAXES PAYABLE 0 2,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CLAUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523590155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE HILL PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0141509806
ReturnHeader/Filer/USAddress/AddressLine1Txt035 BOLTWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0Castleton On Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080F105800BEFCF02991BFEC07D1FDE748FC91F11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080F105800BEFCF02991BFEC07D1FDE748FC91F11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01413512018333ovg0qz2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.228.0.145
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTm014:38:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141836248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWLVIEW AND ACCUTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SCHODACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012063
ReturnHeader/PreparerPersonGrp/PhoneNum05187324010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS KUBIAK EA
ReturnHeader/ReturnTs02018-11-29T14:37:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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