Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Maple View Agricultural Educational Center
990EZ • Fiscal year 2014 • EIN 45-2559921
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$13,157
Up $3,739 (+40%) from 2013
Net Assets
Up$9,731
Up $3,480 (+56%) from 2013
Liabilities
Up$3,426
Up $259 (+8.2%) from 2013
Revenue And Expenses
Revenue
Up$85,685
Up $11,526 (+16%) from 2013
Expenses
Up$82,204
Up $7,982 (+11%) from 2013
Net Income
Up$3,481
Up $3,544 (+5625%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $85,685
Mission and Program Overview
Mission
AGRICULTURAL EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AGRICULTURAL EDUCATION FIELDTRIPS | - | - |
| BIRTHDAY PARTIES INCLUDING EDUCATIONAL AGRICULTURAL TOURS AND EDUCATIONAL GAMES | - | - |
| ROOM RENTALS INCLUDING EDUCATIONAL TOURS AND HAYRIDES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON NICHOLS | Director | PT | $1,794 | - | $1,794 |
Filing and Contact Details
Filer
- Filer Name
- Maple View Agricultural Educational
- EIN
- 45-2559921
- Phone
- 9199426122
- Address
- 3501 DAIRYLAND RD, HILLSBOROUGH, NC 27278
Signing Officer
- Name
- Allison Nichols
- Title
- Director
- Phone
- 9199426122
- Signed
- 2015-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stout Stuart Mcgowen & King Llp
- Address
- PO BOX 1440, BURLINGTON, NC 27216-1440
- Preparer
- Stephen W Stuart
- Phone
- 3362267343
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 375 office 352 travel 44 insurance 2,428 animal feed 28 dues & subscriptions 75 utilities 7,654 outside services 795 repairs and maintenance 2,028 taxes - other 4,951 supplies 6,192 non-investment depreciation 8,375 total 33,297”
Form 990-ez, Part II, Line 24
“Alarm system 3,713 3,713 less accumulated depreciation 3,622 3,713 tables/chairs 6,456 6,456 less accumulated depreciation 4,949 5,755 tables/chairs 7,960 7,960 less accumulated depreciation 6,101 7,096 dell vostro, 22 monitor, laserjet 1,286 1,286 less accumulated depreciation 1,254 1,286 cotton wagon 1,000 1,000 less accumulated depreciation 976 1,000 8 picnic tables 5,053 5,053 less accumulated depreciation 3,873 4,504 tiller 500 500 less accumulated depreciation 488 500 appliances 3,433 3,433 less accumulated depreciation 3,349 3,433 john deere tractor 0 5,000 less accumulated depreciation 0 5,000 honda generator 0 700 less accumulated depreciation 0 700 other depreciable assets 299 299 total 5,088 2,413”
Form 990-ez, Part II, Line 26
“Payroll tax deductions 1,839 1,437 other liabilities 500 500 accrued other expenses 828 1,489”
Raw XML Appendix122 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLISON NICHOLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9199426122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 DAIRYLAND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBOROUGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10941 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3481 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1040 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9417 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13157 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85685 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6250 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1794 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLISON NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5088 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2413 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33297 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AGRICULTURAL EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74744 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AGRICULTURAL EDUCATION FIELDTRIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BIRTHDAY PARTIES INCLUDING EDUCATIONAL AGRICULTURAL TOURS AND EDUCATIONAL GAMES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ROOM RENTALS INCLUDING EDUCATIONAL TOURS AND HAYRIDES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47867 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3167 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3426 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82204 |
| IRS990EZ/TotalRevenueAmt | 0 | 85685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MAPLEVIEWAGCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45361 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45361 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45361 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 375 OFFICE 352 TRAVEL 44 INSURANCE 2,428 ANIMAL FEED 28 DUES & SUBSCRIPTIONS 75 UTILITIES 7,654 OUTSIDE SERVICES 795 REPAIRS AND MAINTENANCE 2,028 TAXES - OTHER 4,951 SUPPLIES 6,192 NON-INVESTMENT DEPRECIATION 8,375 TOTAL 33,297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALARM SYSTEM 3,713 3,713 LESS ACCUMULATED DEPRECIATION 3,622 3,713 TABLES/CHAIRS 6,456 6,456 LESS ACCUMULATED DEPRECIATION 4,949 5,755 TABLES/CHAIRS 7,960 7,960 LESS ACCUMULATED DEPRECIATION 6,101 7,096 DELL VOSTRO, 22 MONITOR, LASERJET 1,286 1,286 LESS ACCUMULATED DEPRECIATION 1,254 1,286 COTTON WAGON 1,000 1,000 LESS ACCUMULATED DEPRECIATION 976 1,000 8 PICNIC TABLES 5,053 5,053 LESS ACCUMULATED DEPRECIATION 3,873 4,504 TILLER 500 500 LESS ACCUMULATED DEPRECIATION 488 500 APPLIANCES 3,433 3,433 LESS ACCUMULATED DEPRECIATION 3,349 3,433 JOHN DEERE TRACTOR 0 5,000 LESS ACCUMULATED DEPRECIATION 0 5,000 HONDA GENERATOR 0 700 LESS ACCUMULATED DEPRECIATION 0 700 OTHER DEPRECIABLE ASSETS 299 299 TOTAL 5,088 2,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX DEDUCTIONS 1,839 1,437 OTHER LIABILITIES 500 500 ACCRUED OTHER EXPENSES 828 1,489 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON NICHOLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199426122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAPLE VIEW AGRICULTURAL EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 452559921 |
| ReturnHeader/Filer/PhoneNum | 0 | 9199426122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3501 DAIRYLAND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLSBOROUGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561037874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOUT STUART MCGOWEN & KING LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1440 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 272161440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362267343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN W STUART |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T08:45:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,157
- Liabilities
- $3,426
- Net assets
- $9,731
- Revenue
- $85,685
- Expenses
- $82,204
- Net income
- $3,481