Civic Intelligence

Maple Village Waldorf School

990 • Fiscal year 2018 • EIN 26-1363212

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW3MAPLEVILLAGESCHOOLS.ORG
4017 E Sixth StreetLong Beach, CA 90804

(562) 594-4830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$234,763

Down $15,625 (-6.2%) from 2016

Net Assets

Down

-$8,412

Down $258,800 (-103%) from 2016

Liabilities

Up

$243,175

Up $243,175 from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Up

$1,019,822

Up $215,907 (+27%) from 2016

Expenses

Up

$1,224,616

Up $467,112 (+62%) from 2016

Net Income

Down

-$204,794

Down $251,205 (-541%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $51,728Liabilities 2012: $0Net Assets 2012: $51,7282012Assets 2013: $38,818Liabilities 2013: $0Net Assets 2013: $38,8182013Assets 2015: $157,566Liabilities 2015: $0Net Assets 2015: $157,5662015Assets 2016: $250,388Liabilities 2016: $0Net Assets 2016: $250,3882016Assets 2018: $234,763Liabilities 2018: $243,175Net Assets 2018: -$8,4122018Assets 2019: $475,614Liabilities 2019: $442,598Net Assets 2019: $33,0162019Assets 2020: $592,718Liabilities 2020: $376,090Net Assets 2020: $216,6282020Assets 2021: $650,613Liabilities 2021: $527,624Net Assets 2021: $122,9892021Assets 2022: $989,823Liabilities 2022: $304,725Net Assets 2022: $685,0982022Assets 2023: $1,310,910Liabilities 2023: $245,936Net Assets 2023: $1,064,9742023Assets 2024: $3,556,846Liabilities 2024: $2,502,057Net Assets 2024: $1,054,7892024Assets 2025: $3,786,616Liabilities 2025: $2,660,720Net Assets 2025: $1,125,8962025

Highlighted filing

2018

Assets$234,763
Liabilities$243,175
Net Assets-$8,412
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $265,0432012Expenses 2013: $318,4562013Revenue 2015: $587,083Expenses 2015: $556,647Net Income 2015: $30,4362015Revenue 2016: $803,915Expenses 2016: $757,504Net Income 2016: $46,4112016Revenue 2018: $1,019,822Expenses 2018: $1,224,616Net Income 2018: -$204,7942018Revenue 2019: $1,375,630Expenses 2019: $1,249,700Net Income 2019: $125,9302019Revenue 2020: $1,435,702Expenses 2020: $1,252,090Net Income 2020: $183,6122020Revenue 2021: $876,009Expenses 2021: $941,009Net Income 2021: -$65,0002021Revenue 2022: $1,753,408Expenses 2022: $1,331,301Net Income 2022: $422,1072022Revenue 2023: $2,002,674Expenses 2023: $1,622,798Net Income 2023: $379,8762023Revenue 2024: $1,959,669Expenses 2024: $1,969,854Net Income 2024: -$10,1852024Revenue 2025: $1,919,747Expenses 2025: $1,848,640Net Income 2025: $71,1072025

Highlighted filing

2018

Revenue$1,019,822
Expenses$1,224,616
Net Income-$204,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,019,822
Mission and Program Overview

Mission

Provide a full, living education, integrating academia, the arts and communal awareness in order to inspire, energize and develop creativity and a love of learning in each student.

Provide a full, living education, integrating academia, the arts and communal awareness in order to inspire, energize and develop creativity and a love of learning in each student

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,382$234,763▲ $38,381
Rtn Earn Endowment Incm Other Fnds$196,382$-8,412▼ $204,794
Total Assets$196,382$234,763▲ $38,381
Liabilities
Unsecured Notes Loans Payable-$243,175-
Total Liabilities$0$243,175▲ $243,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,382$-8,412▼ $204,794
Total Liabilities and Net Assets / Fund Balance$196,382$234,763▲ $38,381
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darshi BalasuriyaPresident
Basil HernandezIndividual Trustee
Charlotte GuestIndividual Trustee
Elizabeth SewardIndividual Trustee
Pamela VilanoSecretary
Howard MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,874
Program Service Revenue
$966,256
Investment Income
$0
Other Revenue
$1,692
Change in Net Assets
$-204,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,691
Other Expenses$363,925
Total Fundraising Expense$22,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,598--$743,598
Other Expenses$3,352$95,461$22,364$95,461
Occupancy-$87,644-$87,644
Payroll Taxes-$73,543-$73,543
Other Employee Benefits$39,702--$39,702
Insurance$23,111--$23,111
Office Expenses-$18,613-$18,613
Fees for Services Accounting-$16,676-$16,676
Pension Plan Contributions$3,848--$3,848
Fees for Services Legal-$1,300-$1,300
Advertising$1,196--$1,196
Total Functional Expenses$896,335$305,917$22,364$1,224,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 prart vi line 11aform 990 was sent to board of directors for reviewreview will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest compliance is on the meeting agenda at all board meetings”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public based on inidvidual request upon request”

Filing and Contact Details

Filer

Filer Name
Maple Village Waldorf School
EIN
26-1363212
Address
4017 E SIXTH STREET, LONG BEACH, CA 90804

Signing Officer

Name
Darshi Balasuriya
Title
President
Phone
5625944830
Signed
2019-02-12
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Robert Z Chacon CPA Inc
Address
29122 RANCHO VIEJO RD STE 104, SAN JUAN CAPISTRANO, CA 92675
Preparer
Robert Z Chacon
Phone
5624248721
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0896335
IRS990/TotalProgramServiceRevenueAmt0966256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0243175
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW3MAPLEVILLAGESCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARSHI BALASURIYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05625944830
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE VILLAGE WALDORF SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0261363212
ReturnHeader/Filer/USAddress/AddressLine1Txt04017 E SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090804
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033828120190715xkzyi4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.165.168
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTm011:51:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330841095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT Z CHACON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029122 RANCHO VIEJO RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum05624248721
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT Z CHACON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-12T11:56:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$234,763
Liabilities
$243,175
Net assets
-$8,412
Revenue
$1,019,822
Expenses
$1,224,616
Net income
-$204,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$2.66$1.13$1.92$1.85$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.56$2.50$1.05$1.96$1.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$2.00$1.62$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.69$1.75$1.33$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.53$0.12$0.88$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.22$1.44$1.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.44$0.03$1.38$1.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$1.02$1.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.80$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.59$0.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.27