Civic Intelligence

Maplestone

990 • Fiscal year 2018 • EIN 20-0147703

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 06, 2018

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-9.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$144,602

Down $15,383 (-9.6%) from 2017

Net Assets

Down

$142,212

Down $15,075 (-9.6%) from 2017

Liabilities

Down

$2,390

Down $308 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Up

$924,135

Up $162,511 (+21%) from 2017

Expenses

Up

$939,210

Up $138,423 (+17%) from 2017

Net Income

Up

-$15,075

Up $24,088 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$144,602
Liabilities$2,390
Net Assets$142,212
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$924,135
Expenses$939,210
Net Income-$15,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$924,135
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$153,555$74,873▼ $78,682
Savings and Temporary Cash Investments-$43,597-
Land, Buildings, and Equipment, Net$6,368$26,132▲ $19,764
Other Notes and Loans Receivable, Net$62--
Total Assets$159,985$144,602▼ $15,383
Liabilities
Other Liabilities$1,876$2,027▲ $151
Accounts Payable and Accrued Expenses$822$363▼ $459
Total Liabilities$2,698$2,390▼ $308
Net Assets / Fund Balance
Unrestricted Net Assets$157,287$142,212▼ $15,075
Total Net Assets Fund Balance$157,287$142,212▼ $15,075
Total Liabilities and Net Assets / Fund Balance$159,985$144,602▼ $15,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,132$74,307$100,439
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith DavisTreasurerFT$103,461$103,461
Patricia PearsonVice PresideFT$70,698$70,698
Nils S PearsonPresidentFT$55,122$55,122
Revenue and Support

Revenue Composition

Contributions and Grants
$45,002
Program Service Revenue
$876,115
Investment Income
$3,018
Other Revenue
$0
All Other Contributions
$45,002
Change in Net Assets
$-15,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,024
Other Expenses$211,186
Total Fundraising Expense$144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,100$36,900-$369,000
Current Officers, Directors, Trustees, and Key Employees$229,281--$229,281
Occupancy$100,300$6,428-$106,728
Other Employee Benefits$67,629$16,907-$84,536
Fees for Services Other$68,952$136-$69,088
Payroll Taxes$40,686$4,521-$45,207
Insurance$10,929$2,856-$13,785
Office Expenses$6,711$860-$7,571
Fees for Services Accounting$5,982$1,495-$7,477
Depreciation Depletion$4,594--$4,594
Information Technology$1,150$144$144$1,438
Travel$255--$255
Advertising$250--$250
Total Functional Expenses$868,819$70,247$144$939,210
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$2,022
Payroll Liabilities$5
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
2018-12-06
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.

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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:19:05
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/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE SMALL
ReturnHeader/ReturnTs02018-12-08T12:19:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,602
Liabilities
$2,390
Net assets
$142,212
Revenue
$924,135
Expenses
$939,210
Net income
-$15,075
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
2018Detailed filing. Detailed filing data is available for this year.$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