Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 45-2559921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$23,387
Up $2,748 (+13%) from 2018
Net Assets
Down$12,758
Down $2,827 (-18%) from 2018
Liabilities
Up$10,629
Up $5,575 (+110%) from 2018
Revenue
Up$84,345
Up $5,208 (+6.6%) from 2018
Expenses
Up$87,182
Up $22,235 (+34%) from 2018
Net Income
Down-$2,837
Down $17,027 (-120%) from 2018
AGRICULTURAL EDUCATION
| Description | Grants | Expenses |
|---|---|---|
| AGRICULTURAL EDUCATION FIELDTRIPS | - | - |
| BIRTHDAY PARTIES INCLUDING EDUCATIONAL AGRICULTURAL TOURS AND EDUCATIONAL GAMES | - | - |
| ROOM RENTALS INCLUDING EDUCATIONAL TOURS AND HAYRIDES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON NICHOLS | Director | PT | $1,608 | - | $1,608 |
“Expenses office expense 1,601 insurance 4,158 produce 1,150 animal feed 710 utilities 7,168 repairs & maintenance 6,155 supplies 2,671 other taxes 4,219 non-investment depreciation 13,686 total 41,518”
“Alarm system 3,713 3,713 less accumulated depreciation 3,713 3,713 tables/chairs 6,456 6,456 less accumulated depreciation 6,456 6,456 tables/chairs 7,960 7,960 less accumulated depreciation 7,960 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 5,053 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 0 less accumulated depreciation 1,609 0 air unit 10,612 10,612 less accumulated depreciation 125 397 playground equipment 0 7,510 less accumulated depreciation 0 7,510 carport 0 5,542 less accumulated depreciation 0 5,542 other depreciable assets 299 299 total 13,325 10,514”
“Notes payable 500 5,500 accrued tax withholding 646 526 accrued other expenses 3,898 4,603”
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 | 7314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12873 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14011 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2177 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2837 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20639 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23387 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2177 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86522 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15595 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12758 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1608 |
| 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 | 13325 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10514 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41518 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AGRICULTURAL EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72511 |
| 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 | 37039 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5044 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10629 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87182 |
| IRS990EZ/TotalRevenueAmt | 0 | 84345 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MAPLEVIEWAGCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41620 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 204399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,601 INSURANCE 4,158 PRODUCE 1,150 ANIMAL FEED 710 UTILITIES 7,168 REPAIRS & MAINTENANCE 6,155 SUPPLIES 2,671 OTHER TAXES 4,219 NON-INVESTMENT DEPRECIATION 13,686 TOTAL 41,518 |
| 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 6,456 6,456 TABLES/CHAIRS 7,960 7,960 LESS ACCUMULATED DEPRECIATION 7,960 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 5,053 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 0 LESS ACCUMULATED DEPRECIATION 1,609 0 AIR UNIT 10,612 10,612 LESS ACCUMULATED DEPRECIATION 125 397 PLAYGROUND EQUIPMENT 0 7,510 LESS ACCUMULATED DEPRECIATION 0 7,510 CARPORT 0 5,542 LESS ACCUMULATED DEPRECIATION 0 5,542 OTHER DEPRECIABLE ASSETS 299 299 TOTAL 13,325 10,514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTES PAYABLE 500 5,500 ACCRUED TAX WITHHOLDING 646 526 ACCRUED OTHER EXPENSES 3,898 4,603 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-03-10 |
| 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 | 42FFADE883C7A5422B957EF9206157FA59867876 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42FFADE883C7A5422B957EF9206157FA59867876 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.219.11.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:12:58 |
| 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 | 2020-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN STUART |
| ReturnHeader/ReturnTs | 0 | 2020-03-21T14:12:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.