Civic Intelligence

Maple Leaf Montessori

990EZ • Fiscal year 2018 • EIN 46-3139016

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

(802) 238-5434

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,248

Up $10,488 (+135%) from 2017

Net Assets

Up

$15,875

Up $10,488 (+195%) from 2017

Liabilities

Flat

$2,373

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Down

$56,965

Down $18,551 (-25%) from 2017

Expenses

Down

$46,477

Down $31,594 (-40%) from 2017

Net Income

Up

$10,488

Up $13,043 (+510%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$18,248
Liabilities$2,373
Net Assets$15,875
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$56,965
Expenses$46,477
Net Income$10,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$56,965
Mission and Program Overview

Mission

See discription in box 28

See discription in box 28 & 29

Program Services

DescriptionGrantsExpenses
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 DIVERSE ENVIORNMENT AS GUIDED BY THE MONTESSORI PHILOSOPHY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NICHOLLSVice President-$0--
BRIDGET Z GARIBAYTreasurer-$0--
TASHA DICKINSONPresident-$0--
REBECCA HOWRIGANSecretary-$0--
JESSICA JETTIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maple Leaf Montessori
EIN
46-3139016
Address
PO BOX 426, Saint Albans, VT 05478

Signing Officer

Name
Bridget Z Garibay
Title
Officer
Phone
8022385434
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
J A Goldsbury PC
Address
1795 Williston Road Suite 130, South Burlington, VT 05403
Preparer
James A Goldsbury CPA
Phone
8028636788
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE EXPENSE 408”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 765 765”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 2,373 2,373”

Raw XML Appendix151 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/PersonNm0BRIDGET Z GARIBAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08022385434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 GOVERNOR SMITH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Albans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018248
IRS990EZ/GrossReceiptsAmt056965
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015875
IRS990EZ/OccupancyRentUtltsAndMaintAmt013157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN NICHOLLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIDGET Z GARIBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TASHA DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA HOWRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA JETTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0765
IRS990EZ/OtherExpensesTotalAmt0408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE DISCRIPTION IN BOX 28 & 29
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt056965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAPLE LEAF MONTESSORI SCHOOL VALUES AND ENCOURAGES THE DEVELOPMENT OF THE CHILDS SENSE OF INDEPENDENCE SELF DISCIPLINE AND CONFIDENCE IN A SAFE SUPPORTIVE CULTURALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACADEMICALLY DIVERSE ENVIORNMENT AS GUIDED BY THE MONTESSORI PHILOSOPHY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032701
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046477
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAPLELEAFMONTESSORI.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE EXPENSE 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 765 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LIABILITIES 2,373 2,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET Z GARIBAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022385434
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE LEAF MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0463139016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0Saint Albans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B85381351F1A5BF91F9302F070F3D1805288FC5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B85381351F1A5BF91F9302F070F3D1805288FC5C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00300752019312xifyg54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.100.75.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:59:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030367787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J A Goldsbury PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01795 Williston Road Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08028636788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Goldsbury CPA
ReturnHeader/ReturnTs02019-11-08T11:58:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$18,248
Liabilities
$2,373
Net assets
$15,875
Revenue
$56,965
Expenses
$46,477
Net income
$10,488
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