Civic Intelligence

Maple Hill Preschool

990EZ • Fiscal year 2017 • EIN 14-1509806

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 02, 2017

Organization Profilewww.maplehillps.com
35 Boltwood AveCastleton, NY 12033

(518) 732-4760

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,765

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$51,770

Up $7,633 (+17%) from 2016

Net Assets

Up

$48,272

Up $4,135 (+9.4%) from 2016

Liabilities

$3,498

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$54,263

Up $3,017 (+5.9%) from 2016

Expenses

Up

$49,551

Up $3,734 (+8.1%) from 2016

Net Income

Down

$4,712

Down $717 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$51,770
Liabilities$3,498
Net Assets$48,272
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$54,263
Expenses$49,551
Net Income$4,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$56,560
Mission and Program Overview

Mission

Provide preschool education

Providing early education for local children.

Program Services

DescriptionGrantsExpenses
4 year old program- age appropriate lesson plans for 4 year olds about to enter kindergarten. All at an affordable rate for local parents. 18 4-year-olds graduated from this program this school year.$0$29,731
3 year old program- Providing 3 year old's structure outside their homes, learning to follow a routine, practice listening and patience and much more on the teacher's lessons plans appropriate for their age. All at an affordable rate for local parents. 14 3-year-olds attended this successful program this school year.$0$19,820
Afternoon extended optional class for 4 year old's. Extended lesson plans beyond the 4 year old program, exploring science, math and art at an affordable rate for local parents. 9 4-year-olds graduated from this successful program this school year.$0$4,955
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly RoachTeacher-$18,765-$18,765
Aimee KotAssistant Teacher-$12,974-$12,974
Rebecca HaughtPresident-$0--
Marion SparVice President-$0--
Melissa SeebergerChair Of Administration-$0--
Amanda FishChair Of Registration-$0--
Melissa LogrippoTreasurer-$0--
Courtney O'KeefeParent At Large 4'S-$0--
Destiny LebrechtParent At Large 3'S-$0--
Lori SeebergerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maple Hill Preschool
EIN
14-1509806
Phone
5187324760
Address
35 Boltwood Ave, Castleton, NY 12033

Signing Officer

Name
Melissa Logrippo
Title
Treasurer
Phone
5182294225
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Preparer
Melissa Logrippo
Phone
5182294225
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Discounts for board member's children and cleaning parent.”

Part II, Line 26

“Payroll liabilities for checks to teacher's that pertain to this 2016-2017 school year but have not been sent out or cashed yet as to teacher's contract of semi-monthly payroll.”

Raw XML Appendix215 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/BooksInCareOfDetail/USAddress/ZIPCd012156
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IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Kelly Roach
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1Aimee Kot
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Teacher
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1Assistant Teacher
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt048272
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010348
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt818765
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Haught
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marion Spar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Seeberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Logrippo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Courtney O'Keefe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Destiny Lebrecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lori Seeberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kelly Roach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Aimee Kot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair of Administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair of Registration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parent at Large 4's
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parent at Large 3's
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Assistant Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing early education for local children.
IRS990EZ/PrintingPublicationsPostageAmt05198
IRS990EZ/ProgramServiceRevenueAmt044895
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14 year old program- age appropriate lesson plans for 4 year olds about to enter kindergarten. All at an affordable rate for local parents. 18 4-year-olds graduated from this program this school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Afternoon extended optional class for 4 year old's. Extended lesson plans beyond the 4 year old program, exploring science, math and art at an affordable rate for local parents. 9 4-year-olds graduated from this successful program this school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030990
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02297
IRS990EZ/SpecialEventsNetIncomeLossAmt07130
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0There is a racially nondiscriminatory statement on our website and all printed materials distributed to the public.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discounts for board member's children and cleaning parent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll liabilities for checks to teacher's that pertain to this 2016-2017 school year but have not been sent out or cashed yet as to teacher's contract of semi-monthly payroll.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Logrippo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05182294225
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE HILL PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0141509806
ReturnHeader/Filer/PhoneNum05187324760
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Boltwood Ave
ReturnHeader/Filer/USAddress/CityNm0Castleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012033
ReturnHeader/PreparerPersonGrp/PhoneNum05182294225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Logrippo
ReturnHeader/ReturnTs02017-08-02T14:16:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,770
Liabilities
$3,498
Net assets
$48,272
Revenue
$54,263
Expenses
$49,551
Net income
$4,712
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