Civic Intelligence

Maplestone

990 • Fiscal year 2024 • EIN 20-0147703

Sep 01, 2023 to Aug 31, 2024 • Filed on May 12, 2025

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,210

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$651,720

Down $12,280 (-1.8%) from 2023

Net Assets

Down

$641,223

Down $10,799 (-1.7%) from 2023

Liabilities

Down

$10,497

Down $1,481 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$1,289,555

Down $117,794 (-8.4%) from 2023

Expenses

Up

$1,357,703

Up $103,305 (+8.2%) from 2023

Net Income

Down

-$68,148

Down $221,099 (-145%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2024: $651,720Liabilities 2024: $10,497Net Assets 2024: $641,2232024Assets 2025: $548,832Liabilities 2025: $8,543Net Assets 2025: $540,2892025

Highlighted filing

2024

Assets$651,720
Liabilities$10,497
Net Assets$641,223
Open 2024 Filing

Operations Trend

Revenue Growth24th 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 2024: $1,289,555Expenses 2024: $1,357,703Net Income 2024: -$68,1482024Revenue 2025: $1,411,780Expenses 2025: $1,512,714Net Income 2025: -$100,9342025

Highlighted filing

2024

Revenue$1,289,555
Expenses$1,357,703
Net Income-$68,148
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,289,555
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 that provides innovative approaches to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$517,067$286,140▼ $230,927
Land, Buildings, and Equipment, Net$99,126$228,900▲ $129,774
Savings and Temporary Cash Investments$47,807$117,115▲ $69,308
Accounts Receivable$0$19,565▲ $19,565
Total Assets$664,000$651,720▼ $12,280
Liabilities
Other Liabilities$11,978$10,497▼ $1,481
Total Liabilities$11,978$10,497▼ $1,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,022$641,223▼ $10,799
Total Net Assets Fund Balance$652,022$641,223▼ $10,799
Total Liabilities and Net Assets / Fund Balance$664,000$651,720▼ $12,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,389$47,578$131,967
Equipment$50,632$75,863$126,495
Leasehold Improvements$93,879$18,646$112,525
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul AndradeVice ChairFT$65,210$65,210
Nils S PearsonChairman-$500$500

Board Members and Trustees

NameTitle
Armand LaChanceBoard Member
Joe GannuscioBoard Member
Keely PearsonBoard Member
Michelle DonovanBoard Member
Deborah MayoTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,705
Program Service Revenue
$1,253,761
Investment Income
$15,038
Other Revenue
$51
All Other Contributions
$48
Change in Net Assets
$-68,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,608
Other Expenses$485,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,684$137,171-$685,855
Occupancy$111,966$27,992-$139,958
All Other Expenses$59,348$14,837-$74,185
Current Officers, Directors, Trustees, and Key Employees$52,568$13,142-$65,710
Payroll Taxes$49,240$12,310-$61,550
Other Employee Benefits$47,594$11,899-$59,493
Depreciation Depletion$24,689$6,172-$30,861
Other Expenses$19,463$4,866-$24,329
Office Expenses$9,755$4,347-$14,102
Travel$11,069$2,767-$13,836
Insurance$9,199$2,300-$11,499
Fees for Services Accounting-$10,254-$10,254
Information Technology$5,687$1,422-$7,109
Fees for Services Other$5,237$1,309-$6,546
Advertising-$5,611-$5,611
Fees for Services Legal-$1,522-$1,522
Total Functional Expenses$1,085,582$272,121$0$1,357,703
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$105,000
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

Part VI, Line 11B

“The Board of Directors will review the 990 before filing.”

Part VI, Line 19

“Upon request at the office.”

Part VI, Line 2

“Nils Pearson (Chair) and Keely Pearson (Board Member) are father/daughter.”

Filing and Contact Details

Filer

Filer Name
Maplestone
EIN
20-0147703
Address
PO Box 588, Acton, ME 04001

Signing Officer

Name
Paul Andrade
Title
Vice Chair
Signed
2025-05-12

Organization Details

Principal Officer
Paul Andrade
Formed
2003
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
7
Raw XML Appendix361 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228900
IRS990ScheduleD/TotalLiabilityAmt010497
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nils Pearson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MapleStone school pays rent to owner of MapleStone Farm
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request at the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nils Pearson (Chair) and Keely Pearson (Board Member) are father/daughter.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664000
IRS990/TotalAssetsEOYAmt0651720
IRS990/TotalAssetsGrp/BOYAmt0664000
IRS990/TotalAssetsGrp/EOYAmt0651720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020705
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085582
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011978
IRS990/TotalLiabilitiesEOYAmt010497
IRS990/TotalLiabilitiesGrp/BOYAmt011978
IRS990/TotalLiabilitiesGrp/EOYAmt010497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01085582
IRS990/TotalProgramServiceRevenueAmt01253761
IRS990/TotalReportableCompFromOrgAmt065710
IRS990/TotalRevenueGrp/ExclusionAmt015038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01253812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01289555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02767
IRS990/TravelGrp/ProgramServicesAmt011069
IRS990/TravelGrp/TotalAmt013836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 588
IRS990/USAddress/CityNm0Acton
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.maplestone.org
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0MapleStone experienced an accounting firm transition during the school year. Due to this transition, MapleStone in good faith, thought that the 990 deadline was May 15th.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Andrade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLESTONE
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0200147703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 588
ReturnHeader/Filer/USAddress/CityNm0Acton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004001
ReturnHeader/ReturnTs02025-05-12T17:09:06Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,720
Liabilities
$10,497
Net assets
$641,223
Revenue
$1,289,555
Expenses
$1,357,703
Net income
-$68,148
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
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.29$1.36$0.07
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