Civic Intelligence

Maplestone

990 • Fiscal year 2020 • EIN 20-0147703

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

60%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$298,841

Up $112,440 (+60%) from 2019

Net Assets

Up

$292,777

Up $115,345 (+65%) from 2019

Liabilities

Down

$6,064

Down $2,905 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$908,483

Up $137,706 (+18%) from 2019

Expenses

Up

$793,138

Up $59,863 (+8.2%) from 2019

Net Income

Up

$115,345

Up $77,843 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$298,841
Liabilities$6,064
Net Assets$292,777
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$908,483
Expenses$793,138
Net Income$115,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$908,483
Mission and Program Overview

Mission

Maplestone is a school that provides unique approaches to learning, helping students develop both academic and behavioral skills.

MapleStone is a school which provides innovative approaches to Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,934$167,939▲ $89,005
Land, Buildings, and Equipment, Net$57,101$56,057▼ $1,044
Savings and Temporary Cash Investments$33,611$46,629▲ $13,018
Accounts Receivable$8,505$20,040▲ $11,535
Prepaid Expenses and Deferred Charges$8,250$8,176▼ $74
Total Assets$186,401$298,841▲ $112,440
Liabilities
Other Liabilities$5,946$6,064▲ $118
Accounts Payable and Accrued Expenses$3,023--
Total Liabilities$8,969$6,064▼ $2,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,432$292,777▲ $115,345
Total Net Assets Fund Balance$177,432$292,777▲ $115,345
Total Liabilities and Net Assets / Fund Balance$186,401$298,841▲ $112,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,374$74,170$93,544
Other Land Buildings$10,166$29,634$39,800
Leasehold Improvements$19,221$6,652$25,873
Buildings$7,296-$7,296
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith DavisFormer DirectorFT$67,786$2,134$69,920
Roger RobertDirectorFT$31,250-$31,250

Board Members and Trustees

NameTitle
Nils S PearsonPresident
Paul AndradeVice President
Armand LaChanceBoard Member
Joe GannuscioBoard Member
Keely PearsonBoard Member
Kelly RouillardTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,489
Program Service Revenue
$785,350
Investment Income
$29
Other Revenue
$92,615
All Other Contributions
$30,489
Change in Net Assets
$115,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,906
Other Expenses$221,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,708$195,707-$391,415
Current Officers, Directors, Trustees, and Key Employees$101,170--$101,170
Occupancy$90,186$4,747-$94,933
Other Employee Benefits$16,060$24,090-$40,150
Payroll Taxes$35,254$3,917-$39,171
Fees for Services Other-$12,733-$12,733
All Other Expenses$8,330$3,686-$12,016
Depreciation Depletion$7,541$4,060-$11,601
Other Expenses$10,195$8,897-$8,897
Fees for Services Accounting-$7,300-$7,300
Insurance$7,023--$7,023
Office Expenses$3,021$2,014-$5,035
Travel$4,930--$4,930
Conferences and Meetings$1,527$1,018-$2,545
Total Functional Expenses$523,832$269,306$0$793,138
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nils PearsonBoard ChairMaplestone School Pays Rent to Owner of Maplestone FarmNo$88,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$6,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, 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
Roger Robert
Title
Executive Director
Phone
2074772829
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Robert
Formed
2003
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07296
IRS990ScheduleD/EquipmentGrp/BookValueAmt019374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056057
IRS990ScheduleD/TotalLiabilityAmt06064
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NILS PEARSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAPLESTONE SCHOOL PAYS RENT TO OWNER OF MAPLESTONE FARM
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186401
IRS990/TotalAssetsEOYAmt0298841
IRS990/TotalAssetsGrp/BOYAmt0186401
IRS990/TotalAssetsGrp/EOYAmt0298841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030489
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08969
IRS990/TotalLiabilitiesEOYAmt06064
IRS990/TotalLiabilitiesGrp/BOYAmt08969
IRS990/TotalLiabilitiesGrp/EOYAmt06064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292777
IRS990/TotalOtherCompensationAmt02134
IRS990/TotalProgramServiceExpensesAmt0523832
IRS990/TotalProgramServiceRevenueAmt0785350
IRS990/TotalReportableCompFromOrgAmt099036
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0877965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04930
IRS990/TravelGrp/TotalAmt04930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 588
IRS990/USAddress/CityNm0Acton
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.maplestone.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Robert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02074772829
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
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/PreparerFirmGrp/PreparerFirmEIN0824812448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PGM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Biddeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004005
ReturnHeader/PreparerPersonGrp/PhoneNum02074155714
ReturnHeader/ReturnTs02021-07-13T10:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,841
Liabilities
$6,064
Net assets
$292,777
Revenue
$908,483
Expenses
$793,138
Net income
$115,345
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
2020Detailed filing. Detailed filing data is available for this year.$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