Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Maple Leaf Montessori
990EZ • Fiscal year 2016 • EIN 46-3139016
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$16,555
Down $19,001 (-53%) from 2015
Net Assets
Down$7,942
Down $21,506 (-73%) from 2015
Liabilities
Up$8,613
Up $2,505 (+41%) from 2015
Revenue And Expenses
Revenue
Down$76,467
Down $9,716 (-11%) from 2015
Expenses
Up$80,436
Up $18,859 (+31%) from 2015
Net Income
Down-$3,969
Down $28,575 (-116%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $76,667
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 | $75,128 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRETA BRUNSWICK | President | - | $0 | - | - |
| JOHN NICHOLLS | Vice President | - | $0 | - | - |
| MORGAN WILLIAMS | Treasurer | - | $0 | - | - |
| TASHA DICKINSON | Director | - | $0 | - | - |
| REBECCA HOWRIGAN | Secretary | - | $0 | - | - |
| MARY DOVE HERRERA | 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
- Morgan Williams
- Title
- President
- Phone
- 8085616356
- Signed
- 2017-10-26
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other. Amount: 10.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 429. Description: other expenses. Amount: 5,300. Total to form 990-ez, line 14: 5,729.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 19,447. Description: supplies and materials. Amount: 1,416. Description: insurance. Amount: 1,156. Description: enrichment. Amount: 673. Description: advertising. Amount: 40. Description: bank charges. Amount: 259. Description: general administrative. Amount: 945. Description: teacher education. Amount: 714. Total to form 990-ez, line 16: 24,650.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 5,675. Description: other depreciable assets. Beg. Of year amount: 1,500. End of year amount: 1,071.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card. Beg. Of year amount: 407. End of year amount: 76. Description: payroll liabilities. Beg. Of year amount: 5,701. End of year amount: 4,122. Description: prepaid tuition. Beg. Of year amount: 16,697. End of year amount: 4,415.”
Raw XML Appendix149 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 | MORGAN WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8028273222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2128 SOUTH ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9809 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 363 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3969 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2251 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34716 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16555 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76667 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11911 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7942 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5729 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 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/CompensationAmt | 5 | 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/EmployeeBenefitProgramAmt | 5 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRETA BRUNSWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN NICHOLLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MORGAN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TASHA DICKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA HOWRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY DOVE HERRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6746 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24650 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10 |
| 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 | 70 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75769 |
| 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/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75128 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47736 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 200 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 325 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22805 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8613 |
| 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 | 80436 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75128 |
| IRS990EZ/TotalRevenueAmt | 0 | 76467 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAPLELEAFMONTESSORI.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER. AMOUNT: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 429. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,300. TOTAL TO FORM 990-EZ, LINE 14: 5,729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 19,447. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 1,416. DESCRIPTION: INSURANCE. AMOUNT: 1,156. DESCRIPTION: ENRICHMENT. AMOUNT: 673. DESCRIPTION: ADVERTISING. AMOUNT: 40. DESCRIPTION: BANK CHARGES. AMOUNT: 259. DESCRIPTION: GENERAL ADMINISTRATIVE. AMOUNT: 945. DESCRIPTION: TEACHER EDUCATION. AMOUNT: 714. TOTAL TO FORM 990-EZ, LINE 16: 24,650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,675. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,071. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 407. END OF YEAR AMOUNT: 76. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 5,701. END OF YEAR AMOUNT: 4,122. DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 16,697. END OF YEAR AMOUNT: 4,415. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORGAN WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085616356 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-26 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 085DA64F2567DA47F68CCE16D5C06123D3CDFC10 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 886968AA977F4BFD713659DBB5C13438F22C4449 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:29:00 |
| ReturnHeader/ReturnTs | 0 | 2017-10-26T11:09:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,555
- Liabilities
- $8,613
- Net assets
- $7,942
- Revenue
- $76,467
- Expenses
- $80,436
- Net income
- -$3,969