Civic Intelligence

Maple Hill Preschool

990EZ • Fiscal year 2016 • EIN 14-1509806

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization ProfileWWW.MAPLEHILLPS.COM
35 Boltwood AvemieCastleton, NY 12033

(518) 732-4760

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,137

No earlier filing loaded for comparison.

Net Assets

$44,137

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$51,246

No earlier filing loaded for comparison.

Expenses

$45,817

No earlier filing loaded for comparison.

Net Income

$5,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$44,137
Liabilities-
Net Assets$44,137
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$51,246
Expenses$45,817
Net Income$5,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$55,174
Mission and Program Overview

Mission

Provide preschool education

Program Services

DescriptionGrantsExpenses
PROVIDE PRESCHOOL EDUCATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faith RyanTreasurerPT$0--
Sherri GibsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Maple Hill Preschool
EIN
14-1509806
Phone
5187324760
Address
35 BOLTWOOD AVEMIE, CASTLETON, NY 12033

Signing Officer

Name
Faith Ryan
Title
Treasurer
Signed
2016-08-18
Discuss with paid preparer
No

Preparer

Preparer
Deborah L Lane
Phone
5186531913
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISC. 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 128”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,804”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,712”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 276”

Form 990-EZ, Part I, Line 16, Other Expenses

“CARPET CLEANING 55”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cleaning and janitorial 198”

Form 990-EZ, Part I, Line 16, Other Expenses

“COPIER MAINT 495”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD TRIP 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“GIFT CARDS 330”

Form 990-EZ, Part I, Line 16, Other Expenses

“GRADUATION 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUILDING INSURANCE 2,421”

Form 990-EZ, Part I, Line 16, Other Expenses

“DISABILITY INSURANCE 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“OPEN HOUSE SUPPLIES 23”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEACHER GIFT 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tuition reimbursement - bounced checks 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tuition reimbursement 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 297”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEB DESIGN AND MAINT 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“WORKERS COMP 95”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll tax reimbursement 348”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC. 487”

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Faith Ryan
CompensationExplanation/CompensationExplanationGrp/PersonNm1Sherri Gibson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer - no paid board positions
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer - no paid board positions
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAITH RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05187324760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 BOLTWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044137
IRS990EZ/FundraisingGrossIncomeAmt08900
IRS990EZ/GrossReceiptsAmt055174
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0314
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043602
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044137
IRS990EZ/OccupancyRentUtltsAndMaintAmt04950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Faith Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherri Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011889
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028909
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03928
IRS990EZ/SpecialEventsNetIncomeLossAmt04972
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045817
IRS990EZ/TotalRevenueAmt051246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAPLEHILLPS.COM
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARPET CLEANING 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING AND JANITORIAL 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIER MAINT 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIP 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFT CARDS 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRADUATION 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING INSURANCE 2,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DISABILITY INSURANCE 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPEN HOUSE SUPPLIES 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER GIFT 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TUITION REIMBURSEMENT - BOUNCED CHECKS 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TUITION REIMBURSEMENT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEB DESIGN AND MAINT 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WORKERS COMP 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAX REIMBURSEMENT 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC. 487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FAITH RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE HILL PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0141509806
ReturnHeader/Filer/PhoneNum05187324760
ReturnHeader/Filer/USAddress/AddressLine1Txt035 BOLTWOOD AVEMIE
ReturnHeader/Filer/USAddress/CityNm0CASTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012033
ReturnHeader/PreparerPersonGrp/PhoneNum05186531913
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Lane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-18T03:54:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,137
Liabilities
-
Net assets
$44,137
Revenue
$51,246
Expenses
$45,817
Net income
$5,429
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