Civic Intelligence

Maple Leaf Montessori

990EZ • Fiscal year 2017 • EIN 46-3139016

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileWWW.MAPLELEAFMONTESSORI.COM
PO Box 426Saint Albans, VT 05478

(802) 373-5343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,760

Down $8,795 (-53%) from 2016

Net Assets

Down

$5,387

Down $2,555 (-32%) from 2016

Liabilities

Down

$2,373

Down $6,240 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$75,516

Down $951 (-1.2%) from 2016

Expenses

Down

$78,071

Down $2,365 (-2.9%) from 2016

Net Income

Up

-$2,555

Up $1,414 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2015: $35,556Liabilities 2015: $6,108Net Assets 2015: $29,4482015Assets 2016: $16,555Liabilities 2016: $8,613Net Assets 2016: $7,9422016Assets 2017: $7,760Liabilities 2017: $2,373Net Assets 2017: $5,3872017Assets 2018: $18,248Liabilities 2018: $2,373Net Assets 2018: $15,8752018Assets 2019: $14,510Liabilities 2019: $2,373Net Assets 2019: $12,1372019

Highlighted filing

2017

Assets$7,760
Liabilities$2,373
Net Assets$5,387
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $86,183Expenses 2015: $61,577Net Income 2015: $24,6062015Revenue 2016: $76,467Expenses 2016: $80,436Net Income 2016: -$3,9692016Revenue 2017: $75,516Expenses 2017: $78,071Net Income 2017: -$2,5552017Revenue 2018: $56,965Expenses 2018: $46,477Net Income 2018: $10,4882018Revenue 2019: $52,333Expenses 2019: $56,071Net Income 2019: -$3,7382019

Highlighted filing

2017

Revenue$75,516
Expenses$78,071
Net Income-$2,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Gross Receipts
$75,516
Mission and Program Overview

Mission

See discription in box 28

The maple leaf montessori school values and encourages the development of the childs sense of independence, self discipline and confidence in a safe supportive culturally academically diverce enviroment as guided by the montessori philosophy

Program Services

DescriptionGrantsExpenses
MAPLE LEAF MONTESSORI IS A CHILD CENTERED PARENT INCLUSIVE SCHOOL THAT PROVIDES A VERY INTIMATE UNIQUE AND STIMULATING ENVIROMENT. MAPLE LEAF MONTESSORI RESPECTS CHILDRENS 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 AGE THREE TO 6.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NICHOLLSVice President-$0--
MORGAN WILLIAMSTreasurer-$0--
TASHA DICKINSONDirector-$0--
REBECCA HOWRIGANSecretary-$0--
MARY DOVEDirector-$0--
VACANTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Maple Leaf Montessori
EIN
46-3139016
Phone
8023735343
Address
PO BOX 426, SAINT ALBANS, VT 05478

Signing Officer

Name
Morgan Williams
Title
Treasurer
Phone
8023735343
Signed
2018-04-06
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
178 SWANTON RD, SAINT ALBANS, VT 05478
Preparer
Belinda Blass
Phone
8025243140
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“SUPPLIES 5623”

Part 1 Line 16 Payroll Taxes

“16946”

Part 1 Line 16

“INSURANCE 1219”

Part II Other Liabilities

“TUITION 4845”

Part II Other Liabilities

“CREDIT CARD 182”

Part 1 Line 14

“RENT 2800”

Part 1 Line 14

“DEPRICIATION 306”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MORGAN WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08028273222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02128 SOUTH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02539
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07760
IRS990EZ/FundraisingGrossIncomeAmt0323
IRS990EZ/GrossReceiptsAmt075516
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05387
IRS990EZ/OccupancyRentUtltsAndMaintAmt03106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN NICHOLLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORGAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TASHA DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA HOWRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0765
IRS990EZ/OtherExpensesTotalAmt023788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MAPLE LEAF MONTESSORI SCHOOL VALUES AND ENCOURAGES THE DEVELOPMENT OF THE CHILDS SENSE OF INDEPENDENCE, SELF DISCIPLINE AND CONFIDENCE IN A SAFE SUPPORTIVE CULTURALLY ACADEMICALLY DIVERCE ENVIROMENT AS GUIDED BY THE MONTESSORI PHILOSOPHY
IRS990EZ/ProgramServiceRevenueAmt075193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAPLE LEAF MONTESSORI IS A CHILD CENTERED PARENT INCLUSIVE SCHOOL THAT PROVIDES A VERY INTIMATE UNIQUE AND STIMULATING ENVIROMENT. MAPLE LEAF MONTESSORI RESPECTS CHILDRENS 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 AGE THREE TO 6.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048638
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078071
IRS990EZ/TotalRevenueAmt075516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAPLELEAFMONTESSORI.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 5623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TUITION 4845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT 2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRICIATION 306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART II OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 14
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023735343
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE LEAF MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0463139016
ReturnHeader/Filer/PhoneNum08023735343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0SAINT ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013BAD04EFB640BBF037EDE8E65004641CA63EEA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013BAD04EFB640BBF037EDE8E65004641CA63EEA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.89.3.128
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTm012:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812769360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 SWANTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025243140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Blass
ReturnHeader/ReturnTs02018-04-06T17:17:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,760
Liabilities
$2,373
Net assets
$5,387
Revenue
$75,516
Expenses
$78,071
Net income
-$2,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$14.5$2.37$12.1$52.3$56.1$3.74
2018Detailed filing. Detailed filing data is available for this year.$18.2$2.37$15.9$57.0$46.5$10.5
2017Detailed filing. Detailed filing data is available for this year.$7.76$2.37$5.39$75.5$78.1$2.56
2016Detailed filing. Detailed filing data is available for this year.$16.6$8.61$7.94$76.5$80.4$3.97
2015Detailed filing. Detailed filing data is available for this year.$35.6$6.11$29.4$86.2$61.6$24.6