Civic Intelligence

Maplestone

990 • Fiscal year 2017 • EIN 20-0147703

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 09, 2017

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$159,985

Down $38,572 (-19%) from 2016

Net Assets

Down

$157,287

Down $39,163 (-20%) from 2016

Liabilities

Up

$2,698

Up $591 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin27th percentile

Revenue

Down

$761,624

Down $111,451 (-13%) from 2016

Expenses

Down

$800,787

Down $83,313 (-9.4%) from 2016

Net Income

Down

-$39,163

Down $28,138 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$159,985
Liabilities$2,698
Net Assets$157,287
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$761,624
Expenses$800,787
Net Income-$39,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$761,985
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$190,928$153,555▼ $37,373
Land, Buildings, and Equipment, Net$7,629$6,368▼ $1,261
Other Notes and Loans Receivable, Net-$62-
Total Assets$198,557$159,985▼ $38,572
Liabilities
Other Liabilities$2,107$1,876▼ $231
Accounts Payable and Accrued Expenses-$822-
Total Liabilities$2,107$2,698▲ $591
Net Assets / Fund Balance
Unrestricted Net Assets$196,450$157,287▼ $39,163
Total Net Assets Fund Balance$196,450$157,287▼ $39,163
Total Liabilities and Net Assets / Fund Balance$198,557$159,985▼ $38,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,368$85,243$91,611
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith DavisTreasurerFT$93,343$93,343
Patricia PearsonVice PresideFT$68,080$68,080
Nils S PearsonPresidentFT$53,080$53,080
Revenue and Support

Revenue Composition

Contributions and Grants
$52
Program Service Revenue
$761,863
Investment Income
$-291
Other Revenue
$0
All Other Contributions
$52
Change in Net Assets
$-39,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,037
Other Expenses$172,672
Total Fundraising Expense$119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,102$30,122-$301,224
Current Officers, Directors, Trustees, and Key Employees$214,503--$214,503
Occupancy$99,637$6,120-$105,757
Other Employee Benefits$47,766$11,942-$59,708
Fees for Services Other$39,793$10-$39,803
Payroll Taxes$34,742$3,860-$38,602
Benefits to Members$14,078--$14,078
Insurance$9,797$1,897-$11,694
Fees for Services Accounting$5,818$1,454-$7,272
Office Expenses$4,884$521-$5,405
Information Technology$952$119$119$1,190
Depreciation Depletion$901--$901
Advertising$610--$610
Travel$40--$40
Total Functional Expenses$744,623$56,045$119$800,787
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$1,164
Direct Deposit$296
Due to Alex Balkam$287
Due to Dakota Cormier$123
Payroll Liabilities$6
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
2017-11-09
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
Gayle Small
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 Appendix303 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0822
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAPLESTONE IS A SCHOOL WHICH PROVIDES INNOVATIVE APPROACHES TO EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0610
IRS990/AdvertisingGrp/TotalAmt0610
IRS990/AllOtherContributionsAmt052
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt014078
IRS990/BenefitsToMembersGrp/TotalAmt014078
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ON THE GO BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum02073248194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 PIERCE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004073
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190928
IRS990/CashNonInterestBearingGrp/EOYAmt0153555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214503
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214503
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt014078
IRS990/CYContributionsGrantsAmt052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-291
IRS990/CYOtherExpensesAmt0172672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0761863
IRS990/CYRevenuesLessExpensesAmt0-39163
IRS990/CYSalariesCompEmpBnftPaidAmt0614037
IRS990/CYTotalExpensesAmt0800787
IRS990/CYTotalFundraisingExpenseAmt0119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0761624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0901
IRS990/DepreciationDepletionGrp/TotalAmt0901
IRS990/Desc0STUDENTS WHO HAVE COMPLETED PROGRAM LEAVE WITH VOCATIONAL SKILLS,FOCUSED POST-SECONDARY GOALS & OBJECTIVES, SOCIAL & BEHAVIOR SKILLS NEEDED TO SUCCEED AND ACEDEMIC CREDITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0529219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01454
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05818
IRS990/FeesForServicesAccountingGrp/TotalAmt07272
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039793
IRS990/FeesForServicesOtherGrp/TotalAmt039803
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NILS S PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt253080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-361
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0761985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0119
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119
IRS990/InformationTechnologyGrp/ProgramServicesAmt0952
IRS990/InformationTechnologyGrp/TotalAmt01190
IRS990/InsuranceGrp/ManagementAndGeneralAmt01897
IRS990/InsuranceGrp/ProgramServicesAmt09797
IRS990/InsuranceGrp/TotalAmt011694
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06368
IRS990/LandBldgEquipCostOrOtherBssAmt091611
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0361
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAPLESTONE IS A SCHOOL WHICH PROVIDES INNOVATIVE APPROACHES TO EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196450
IRS990/NetAssetsOrFundBalancesEOYAmt0157287
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06120
IRS990/OccupancyGrp/ProgramServicesAmt099637
IRS990/OccupancyGrp/TotalAmt0105757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OfficeExpensesGrp/ProgramServicesAmt04884
IRS990/OfficeExpensesGrp/TotalAmt05405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059708
IRS990/OtherLiabilitiesGrp/BOYAmt02107
IRS990/OtherLiabilitiesGrp/EOYAmt01876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03860
IRS990/PayrollTaxesGrp/ProgramServicesAmt034742
IRS990/PayrollTaxesGrp/TotalAmt038602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1WOOD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12403
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENTS WHO HAVE COMPLETED PROGRAM LEAVE WITH VOCATIONAL SKILLS,FOCUSED POST-SECONDARY GOALS & OBJECTIVES, SOCIAL & BEHAVIOR SKILLS NEEDED TO SUCCEED AND ACEDEMIC CREDITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt017386
IRS990/PYContributionsGrantsAmt01211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-138
IRS990/PYOtherExpensesAmt0184502
IRS990/PYProgramServiceRevenueAmt0872002
IRS990/PYRevenuesLessExpensesAmt0-11025
IRS990/PYSalariesCompEmpBnftPaidAmt0682212
IRS990/PYTotalExpensesAmt0884100
IRS990/PYTotalRevenueAmt0873075
IRS990/ReconcilationRevenueExpnssAmt0-39163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0761863
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ALEX BALKAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO DAKOTA CORMIER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06368
IRS990ScheduleD/TotalLiabilityAmt01876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS WHO HAVE COMPLETED PROGRAM LEAVE WITH VOCATIONAL SKILLS,FOCUSED POST-SECONDARY GOALS & OBJECTIVES, SOCIAL & BEHAVIOR SKILLS NEEDED TO SUCCEED AND ACEDEMIC CREDITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198557
IRS990/TotalAssetsEOYAmt0159985
IRS990/TotalAssetsGrp/BOYAmt0198557
IRS990/TotalAssetsGrp/EOYAmt0159985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02107
IRS990/TotalLiabilitiesEOYAmt02698
IRS990/TotalLiabilitiesGrp/BOYAmt02107
IRS990/TotalLiabilitiesGrp/EOYAmt02698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157287
IRS990/TotalOtherProgSrvcExpenseAmt0215404
IRS990/TotalProgramServiceExpensesAmt0744623
IRS990/TotalProgramServiceRevenueAmt0761863
IRS990/TotalReportableCompFromOrgAmt0214503
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159985
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157287
IRS990/USAddress/AddressLine1Txt0179 COLEY TRAFTON RD
IRS990/USAddress/CityNm0SHAPLEIGH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004076
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MAPLESTONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074772829
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLESTONE
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0200147703
ReturnHeader/Filer/PhoneNum02074772829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 588
ReturnHeader/Filer/USAddress/CityNm0ACTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752996709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROIANO & HANSELMANN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01068 MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004073
ReturnHeader/PreparerPersonGrp/PhoneNum02073240226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE SMALL
ReturnHeader/ReturnTs02017-11-15T11:19:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,985
Liabilities
$2,698
Net assets
$157,287
Revenue
$761,624
Expenses
$800,787
Net income
-$39,163
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits