Civic Intelligence

Maplestone

990 • Fiscal year 2016 • EIN 20-0147703

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.MAPLESTONE.ORG
PO Box 588Acton, ME 04001

(207) 477-2829

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$198,557

Down $10,356 (-5.0%) from 2015

Net Assets

Down

$196,450

Down $11,025 (-5.3%) from 2015

Liabilities

Up

$2,107

Up $669 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Down

$873,075

Down $72,982 (-7.7%) from 2015

Expenses

Up

$884,100

Up $23,183 (+2.7%) from 2015

Net Income

Down

-$11,025

Down $96,165 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $157,854Liabilities 2011: $5,507Net Assets 2011: $152,3472011Assets 2012: $95,674Liabilities 2012: $8,030Net Assets 2012: $87,6442012Assets 2013: $101,052Liabilities 2013: $1,824Net Assets 2013: $99,2282013Assets 2014: $127,426Liabilities 2014: $5,091Net Assets 2014: $122,3352014Assets 2015: $208,913Liabilities 2015: $1,438Net Assets 2015: $207,4752015Assets 2016: $198,557Liabilities 2016: $2,107Net Assets 2016: $196,4502016Assets 2017: $159,985Liabilities 2017: $2,698Net Assets 2017: $157,2872017Assets 2018: $144,602Liabilities 2018: $2,390Net Assets 2018: $142,2122018Assets 2019: $186,401Liabilities 2019: $8,969Net Assets 2019: $177,4322019Assets 2020: $298,841Liabilities 2020: $6,064Net Assets 2020: $292,7772020Assets 2021: $470,830Liabilities 2021: $15,640Net Assets 2021: $455,1902021Assets 2022: $508,050Liabilities 2022: $11,705Net Assets 2022: $496,3452022Assets 2023: $664,000Liabilities 2023: $11,978Net Assets 2023: $652,0222023Assets 2025: $548,832Liabilities 2025: $8,543Net Assets 2025: $540,2892025

Highlighted filing

2016

Assets$198,557
Liabilities$2,107
Net Assets$196,450
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $893,052Expenses 2011: $939,086Net Income 2011: -$46,0342011Revenue 2012: $817,774Expenses 2012: $882,484Net Income 2012: -$64,7102012Revenue 2013: $820,495Expenses 2013: $808,911Net Income 2013: $11,5842013Revenue 2014: $800,111Expenses 2014: $777,004Net Income 2014: $23,1072014Revenue 2015: $946,057Expenses 2015: $860,917Net Income 2015: $85,1402015Revenue 2016: $873,075Expenses 2016: $884,100Net Income 2016: -$11,0252016Revenue 2017: $761,624Expenses 2017: $800,787Net Income 2017: -$39,1632017Revenue 2018: $924,135Expenses 2018: $939,210Net Income 2018: -$15,0752018Revenue 2019: $770,777Expenses 2019: $733,275Net Income 2019: $37,5022019Revenue 2020: $908,483Expenses 2020: $793,138Net Income 2020: $115,3452020Revenue 2021: $1,144,704Expenses 2021: $982,291Net Income 2021: $162,4132021Revenue 2022: $1,113,878Expenses 2022: $1,048,949Net Income 2022: $64,9292022Revenue 2023: $1,407,349Expenses 2023: $1,254,398Net Income 2023: $152,9512023Revenue 2025: $1,411,780Expenses 2025: $1,512,714Net Income 2025: -$100,9342025

Highlighted filing

2016

Revenue$873,075
Expenses$884,100
Net Income-$11,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$873,689
Mission and Program Overview

Mission

Maplestone is a school which provides innovative approaches to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,290$190,928▼ $9,362
Land, Buildings, and Equipment, Net$8,425$7,629▼ $796
Total Assets$208,913$198,557▼ $10,356
Other Assets Total$198--
Liabilities
Other Liabilities$1,274$2,107▲ $833
Accounts Payable and Accrued Expenses$164--
Total Liabilities$1,438$2,107▲ $669
Net Assets / Fund Balance
Unrestricted Net Assets$207,475$196,450▼ $11,025
Total Net Assets Fund Balance$207,475$196,450▼ $11,025
Total Liabilities and Net Assets / Fund Balance$208,913$198,557▼ $10,356
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith DavisTreasurerFT$107,800$107,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211
Program Service Revenue
$872,002
Investment Income
$-138
Other Revenue
$0
All Other Contributions
$1,211
Change in Net Assets
$-11,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,212
Other Expenses$184,502
Total Fundraising Expense$413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,084$45,587-$563,671
Occupancy$96,630$6,377-$103,007
Other Employee Benefits$61,479$14,140-$75,619
Fees for Services Other$58,039$18$281$58,338
Payroll Taxes$38,630$4,292-$42,922
Benefits to Members$17,386--$17,386
Fees for Services Accounting$8,681$2,170-$10,851
Office Expenses$6,759$805-$7,564
Insurance$2,114$82-$2,196
Information Technology$1,058$132$132$1,322
Depreciation Depletion$1,181--$1,181
Travel$43--$43
Total Functional Expenses$810,084$73,603$413$884,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,676
Due to Alex Balkam$287
Due to Dakota Cormier$123
Payroll Liabilities$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maplestone
EIN
20-0147703
Phone
2074772829
Address
PO BOX 588, ACTON, ME 04001

Signing Officer

Name
Keith Davis
Title
Treasurer
Phone
2074772829
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Davis
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Troiano & Hanselmann Inc
Address
1068 MAIN STREET SUITE B, SANFORD, ME 04073
Preparer
Tracy Troiano
Phone
2073240226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Students who have completed program leave with vocational skills,focused post-secondary goals & objectives, social & behavior skills needed to succeed and acedemic credits.”

Raw XML Appendix281 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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ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY TROIANO
ReturnHeader/ReturnTs02016-12-14T10:46:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,557
Liabilities
$2,107
Net assets
$196,450
Revenue
$873,075
Expenses
$884,100
Net income
-$11,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.41$1.51$0.10
2023Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.41$1.25$0.15
2022Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$1.11$1.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.46$1.14$0.98$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.91$0.79$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.77$0.73$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.92$0.94$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.76$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.87$0.88$0.01
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.95$0.86$0.09
2014Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.80$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.82$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.82$0.88$0.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.89$0.94$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits