Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Maple View Agricultural Educational Center
990EZ • Fiscal year 2018 • EIN 45-2559921
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$20,639
Up $14,382 (+230%) from 2017
Net Assets
Up$15,585
Up $14,187 (+1015%) from 2017
Liabilities
Up$5,054
Up $195 (+4.0%) from 2017
Revenue And Expenses
Revenue
Up$79,137
Up $9,115 (+13%) from 2017
Expenses
Down$64,947
Down $3,856 (-5.6%) from 2017
Net Income
Up$14,190
Up $12,971 (+1064%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $79,137
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 | $1,326 | - | $1,326 |
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
- 2019-03-06
- 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 office expense 1,366 insurance 2,112 animal feed 196 utilities 7,501 repairs & maintenance 4,892 supplies 1,825 other taxes 4,066 non-investment depreciation 1,442 total 23,400”
Form 990-ez, Part II, Line 24
“Alarm system 3,713 3,713 less accumulated depreciation 3,713 3,713 tables/chairs 6,456 6,456 less accumulated depreciation 6,356 6,456 tables/chairs 7,960 7,960 less accumulated depreciation 7,837 7,960 dell vostro, 22 monitor, laserjet 1,286 1,286 less accumulated depreciation 1,286 1,286 cotton wagon 1,000 1,000 less accumulated depreciation 1,000 1,000 8 picnic tables 5,053 5,053 less accumulated depreciation 4,975 5,053 tiller 500 500 less accumulated depreciation 500 500 appliances 3,433 3,433 less accumulated depreciation 3,433 3,433 john deere tractor 5,000 5,000 less accumulated depreciation 5,000 5,000 honda generator 700 700 less accumulated depreciation 700 700 playground equipment 4,148 4,148 less accumulated depreciation 593 1,609 air unit 0 10,612 less accumulated depreciation 0 125 other depreciable assets 299 299 total 4,155 13,325”
Form 990-ez, Part II, Line 26
“Notes payable 500 500 accrued tax withholding 946 656 accrued other expenses 3,413 3,898”
Raw XML Appendix126 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 | 2099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7314 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11572 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14190 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2755 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6254 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20639 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79137 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1395 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15585 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1326 |
| 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 | 4155 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13325 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AGRICULTURAL EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67565 |
| 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 | 38792 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4859 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5054 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64947 |
| IRS990EZ/TotalRevenueAmt | 0 | 79137 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MAPLEVIEWAGCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38550 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 131888 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,366 INSURANCE 2,112 ANIMAL FEED 196 UTILITIES 7,501 REPAIRS & MAINTENANCE 4,892 SUPPLIES 1,825 OTHER TAXES 4,066 NON-INVESTMENT DEPRECIATION 1,442 TOTAL 23,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALARM SYSTEM 3,713 3,713 LESS ACCUMULATED DEPRECIATION 3,713 3,713 TABLES/CHAIRS 6,456 6,456 LESS ACCUMULATED DEPRECIATION 6,356 6,456 TABLES/CHAIRS 7,960 7,960 LESS ACCUMULATED DEPRECIATION 7,837 7,960 DELL VOSTRO, 22 MONITOR, LASERJET 1,286 1,286 LESS ACCUMULATED DEPRECIATION 1,286 1,286 COTTON WAGON 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 8 PICNIC TABLES 5,053 5,053 LESS ACCUMULATED DEPRECIATION 4,975 5,053 TILLER 500 500 LESS ACCUMULATED DEPRECIATION 500 500 APPLIANCES 3,433 3,433 LESS ACCUMULATED DEPRECIATION 3,433 3,433 JOHN DEERE TRACTOR 5,000 5,000 LESS ACCUMULATED DEPRECIATION 5,000 5,000 HONDA GENERATOR 700 700 LESS ACCUMULATED DEPRECIATION 700 700 PLAYGROUND EQUIPMENT 4,148 4,148 LESS ACCUMULATED DEPRECIATION 593 1,609 AIR UNIT 0 10,612 LESS ACCUMULATED DEPRECIATION 0 125 OTHER DEPRECIABLE ASSETS 299 299 TOTAL 4,155 13,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTES PAYABLE 500 500 ACCRUED TAX WITHHOLDING 946 656 ACCRUED OTHER EXPENSES 3,413 3,898 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-03-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5830AD5A431E75271E2C71B41B31FD0CA5C9EB18 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42FFADE883C7A5422B957EF9206157FA59867876 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.219.11.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:25:55 |
| 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 | 2019-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN W STUART |
| ReturnHeader/ReturnTs | 0 | 2019-03-06T15:25:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,639
- Liabilities
- $5,054
- Net assets
- $15,585
- Revenue
- $79,137
- Expenses
- $64,947
- Net income
- $14,190