Civic Intelligence

Maplestone

990 • Fiscal year 2025 • EIN 20-0147703

Sep 01, 2024 to Aug 31, 2025 • Filed on Dec 15, 2025

Organization Profilemaplestone.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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$32,100

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

9.5%

Faster revenue growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$548,832

Down $115,168 (-17%) from 2023

Net Assets

Down

$540,289

Down $111,733 (-17%) from 2023

Liabilities

Down

$8,543

Down $3,435 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Up

$1,411,780

Up $4,431 (+0.3%) from 2023

Expenses

Up

$1,512,714

Up $258,316 (+21%) from 2023

Net Income

Down

-$100,934

Down $253,885 (-166%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2025

Assets$548,832
Liabilities$8,543
Net Assets$540,289
Open 2025 Filing

Operations Trend

Revenue Growth57th 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

2025

Revenue$1,411,780
Expenses$1,512,714
Net Income-$100,934
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,411,780
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,115$328,850▲ $211,735
Land, Buildings, and Equipment, Net$228,900$191,942▼ $36,958
Accounts Receivable$19,565$21,508▲ $1,943
Prepaid Expenses and Deferred Charges-$5,270-
Cash and Non-Interest-Bearing Accounts$286,140$1,262▼ $284,878
Total Assets$651,720$548,832▼ $102,888
Liabilities
Other Liabilities$10,497$7,366▼ $3,131
Accounts Payable and Accrued Expenses-$1,177-
Total Liabilities$10,497$8,543▼ $1,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,223$540,289▼ $100,934
Total Net Assets Fund Balance$641,223$540,289▼ $100,934
Total Liabilities and Net Assets / Fund Balance$651,720$548,832▼ $102,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,809$68,616$137,425
Equipment$36,315$90,180$126,495
Leasehold Improvements$86,818$25,707$112,525
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul AndradeTreasurer/SecretaryFT$32,100$32,100

Board Members and Trustees

NameTitle
Nils S PearsonChairman
Amanda LaChanceBoard Member
Deborah MayoBoard Member
Joseph GannuscioBoard Member
Kelly PearsonBoard Member
Michelle DonovanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$31,386
Program Service Revenue
$1,373,985
Investment Income
$6,409
Other Revenue
$0
All Other Contributions
$11,300
Change in Net Assets
$-100,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,068
Other Expenses$416,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,660$154,915$0$774,575
Current Officers, Directors, Trustees, and Key Employees$0$162,789$0$162,789
Occupancy$86,880$21,720$0$108,600
All Other Expenses$68,644$14,253$0$82,897
Other Employee Benefits$66,180$16,546$0$82,726
Payroll Taxes$60,782$15,196$0$75,978
Other Expenses$68,499$0$0$68,499
Depreciation Depletion$33,933$8,483$0$42,416
Insurance$18,705$4,677$0$23,382
Information Technology$4,397$1,100$0$5,497
Office Expenses$3,446$1,535$0$4,981
Advertising$0$4,142$0$4,142
Fees for Services Accounting$0$3,976$0$3,976
Fees for Services Legal$0$622$0$622
Travel$421$105$0$526
Total Functional Expenses$1,088,435$424,279$0$1,512,714
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 ChairmanRent is paid to Maplestone Farm, owned by NilsNo$108,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$5,586
Provisional credit due to bank$1,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Maplestone
EIN
20-0147703
Phone
2074772829
Address
PO Box 588, Acton, ME 04001

Signing Officer

Name
Paul Andrade
Title
Treasurer/Secretary
Phone
2074772829
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Andrade
Formed
2003
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

Preparer

Firm
James Williams CPA
Address
55 Enterprise Dr, Windham, NH 03087
Preparer
James Williams CPA
Phone
6032923360
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors will review the 990 before filing.”

Pt VI, Line 19

“Upon request of the organizations office.”

Pt VI, Line 2

“Nils Pearson (Chair)is the father of Keely Pearson (Board Member)”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01373985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328850
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090180
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126495
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025707
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068616
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Provisional credit due to bank
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191942
IRS990ScheduleD/TotalLiabilityAmt07366
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization does not solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nils Pearson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Chairman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent is paid to Maplestone Farm, owned by Nils
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors will review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request of the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nils Pearson (Chair)is the father of Keely Pearson (Board Member)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651720
IRS990/TotalAssetsEOYAmt0548832
IRS990/TotalAssetsGrp/BOYAmt0651720
IRS990/TotalAssetsGrp/EOYAmt0548832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031386
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01512714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010497
IRS990/TotalLiabilitiesEOYAmt08543
IRS990/TotalLiabilitiesGrp/BOYAmt010497
IRS990/TotalLiabilitiesGrp/EOYAmt08543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01088435
IRS990/TotalProgramServiceRevenueAmt01373985
IRS990/TotalReportableCompFromOrgAmt032100
IRS990/TotalRevenueGrp/ExclusionAmt06409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01373985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01411780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt0421
IRS990/TravelGrp/TotalAmt0526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 588
IRS990/USAddress/CityNm0Acton
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004001
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,832
Liabilities
$8,543
Net assets
$540,289
Revenue
$1,411,780
Expenses
$1,512,714
Net income
-$100,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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

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