Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Maple Leaf Montessori
990EZ • Fiscal year 2015 • EIN 46-3139016
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$35,556
No earlier filing loaded for comparison.
Net Assets
$29,448
No earlier filing loaded for comparison.
Liabilities
$6,108
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$86,183
No earlier filing loaded for comparison.
Expenses
$61,577
No earlier filing loaded for comparison.
Net Income
$24,606
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $86,183
Mission and Program Overview
Mission
See discription in box 28
Mission statement:the maple leaf montessori school values and encourages the development of the child's sense of independence, self-discipline and confidence in a safe supportive, culturally and academically diverse environment as guided by the montessori philosophy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAPLE LEAF MONTESSORI IS A CHILD-CENTERED, PARENT-INCLUSIVE SCHOOL THAT PROVIDES A VERY INTIMATE, UNIQUE AND STIMULATING ENVIRONMENT. MAPLE LEAF MONTESSORI RESPECTS CHILDREN'S DIFFERENCES AND ENCOURAGES THEM TO MAKE APPROPRIATE CHOICES THEREBY BECOMING SELF-DIRECTED IN THEIR LEARNING IN ORDER TO DEVELOP AS INDIVIDUALS AND AS MEMBERS OF THEIR COMMUNITY. THE SCHOOL IS DESIGNED AND SPECIFICALLY BUILT AROUND CHILDREN AGES 3-6. | $0 | $58,289 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TASHA DICKINSON | President | - | $0 | - | - |
| LOU-ANNE WOOD | Vice President | - | $0 | - | - |
| MARY DOVE HERRERA | Secretary | - | $0 | - | - |
| AMANDA TOOF | Treasurer | - | $0 | - | - |
| REBECCA HOWRIGAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maple Leaf Montessori
- EIN
- 46-3139016
- Phone
- 8085616356
- Address
- PO BOX 426, ST ALBANS, VT 05478
Signing Officer
- Name
- Tasha Dickinson
- Title
- President
- Phone
- 8085616356
- Signed
- 2016-05-12
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: refunds. Amount: 38. Description: other. Amount: 747. Description: interest. Amount: 29. Total to form 990-ez, line 8: 814.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,000. Description: other expenses. Amount: 4,900. Total to form 990-ez, line 14: 6,900.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 3,387. Description: supplies and materials. Amount: 3,207. Description: insurance. Amount: 1,885. Description: taxes and licenses. Amount: 1,956. Description: enrichment. Amount: 1,199. Description: advertising. Amount: 809. Description: bank charges. Amount: 301. Description: general administrative. Amount: 282. Total to form 990-ez, line 16: 13,026.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,500.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card. Beg. Of year amount: 56. End of year amount: 407. Description: payroll liabilities. Beg. Of year amount: 5,767. End of year amount: 5,701. Description: unearned income. Beg. Of year amount: 3,983. End of year amount: 0.”
Raw XML Appendix135 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TASHA DICKINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8085616356 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 FAIRFIELD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST ALBANS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05478 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34056 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24606 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2365 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14648 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35556 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86183 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4842 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29448 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TASHA DICKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOU-ANNE WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY DOVE HERRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMANDA TOOF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA HOWRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13026 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 814 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSION STATEMENT:THE MAPLE LEAF MONTESSORI SCHOOL VALUES AND ENCOURAGES THE DEVELOPMENT OF THE CHILD'S SENSE OF INDEPENDENCE, SELF-DISCIPLINE AND CONFIDENCE IN A SAFE SUPPORTIVE, CULTURALLY AND ACADEMICALLY DIVERSE ENVIRONMENT AS GUIDED BY THE MONTESSORI PHILOSOPHY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80569 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAPLE LEAF MONTESSORI IS A CHILD-CENTERED, PARENT-INCLUSIVE SCHOOL THAT PROVIDES A VERY INTIMATE, UNIQUE AND STIMULATING ENVIRONMENT. MAPLE LEAF MONTESSORI RESPECTS CHILDREN'S DIFFERENCES AND ENCOURAGES THEM TO MAKE APPROPRIATE CHOICES THEREBY BECOMING SELF-DIRECTED IN THEIR LEARNING IN ORDER TO DEVELOP AS INDIVIDUALS AND AS MEMBERS OF THEIR COMMUNITY. THE SCHOOL IS DESIGNED AND SPECIFICALLY BUILT AROUND CHILDREN AGES 3-6. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58289 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39277 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 800 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9806 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6108 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61577 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58289 |
| IRS990EZ/TotalRevenueAmt | 0 | 86183 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAPLELEAFMONTESSORI.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REFUNDS. AMOUNT: 38. DESCRIPTION: OTHER. AMOUNT: 747. DESCRIPTION: INTEREST. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 8: 814. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,900. TOTAL TO FORM 990-EZ, LINE 14: 6,900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,387. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 3,207. DESCRIPTION: INSURANCE. AMOUNT: 1,885. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,956. DESCRIPTION: ENRICHMENT. AMOUNT: 1,199. DESCRIPTION: ADVERTISING. AMOUNT: 809. DESCRIPTION: BANK CHARGES. AMOUNT: 301. DESCRIPTION: GENERAL ADMINISTRATIVE. AMOUNT: 282. TOTAL TO FORM 990-EZ, LINE 16: 13,026. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 56. END OF YEAR AMOUNT: 407. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 5,767. END OF YEAR AMOUNT: 5,701. DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 3,983. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TASHA DICKINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085616356 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAPLE LEAF MONTESSORI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 463139016 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085616356 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 426 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST ALBANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05478 |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T08:55:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,556
- Liabilities
- $6,108
- Net assets
- $29,448
- Revenue
- $86,183
- Expenses
- $61,577
- Net income
- $24,606