Civic Intelligence

Mariposa Child Success Programs Inc.

990 • Fiscal year 2017 • EIN 52-2329656

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.MARIPOSAEDUCATION.ORG
400 East Pratt St - 8th FloorBaltimore, MD 21202

(410) 218-1218

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

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

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$29,408

Down $45,768 (-61%) from 2016

Net Assets

Up

$26,233

Up $5,424 (+26%) from 2016

Liabilities

Down

$3,175

Down $51,192 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Down

$127,158

Down $35,010 (-22%) from 2016

Expenses

Up

$121,734

Up $74,120 (+156%) from 2016

Net Income

Down

$5,424

Down $109,130 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2009: $24,599Liabilities 2009: $4,441Net Assets 2009: $20,1582009Assets 2010: $65,103Liabilities 2010: $7,863Net Assets 2010: $57,2402010Assets 2011: $88,698Liabilities 2011: $17,020Net Assets 2011: $71,6782011Assets 2012: $56,610Liabilities 2012: $56,281Net Assets 2012: $3292012Assets 2013: $25,309Liabilities 2013: $55,406Net Assets 2013: -$30,0972013Assets 2014: $8,486Liabilities 2014: $105,458Net Assets 2014: -$96,9722014Assets 2015: $20,738Liabilities 2015: $114,483Net Assets 2015: -$93,7452015Assets 2016: $75,176Liabilities 2016: $54,367Net Assets 2016: $20,8092016Assets 2017: $29,408Liabilities 2017: $3,175Net Assets 2017: $26,2332017Assets 2018: $102,777Liabilities 2018: $0Net Assets 2018: $102,7772018Assets 2019: $227,100Liabilities 2019: $20,000Net Assets 2019: $207,1002019Assets 2020: $156,063Liabilities 2020: $25,083Net Assets 2020: $130,9802020Assets 2021: $150,781Liabilities 2021: $1,983Net Assets 2021: $148,7982021Assets 2022: $80,515Liabilities 2022: $0Net Assets 2022: $80,5152022Assets 2023: $116,667Liabilities 2023: $0Net Assets 2023: $116,6672023Assets 2024: $86,477Liabilities 2024: $0Net Assets 2024: $86,4772024Assets 2025: $110,575Liabilities 2025: $1,600Net Assets 2025: $108,9752025

Highlighted filing

2017

Assets$29,408
Liabilities$3,175
Net Assets$26,233
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2009: $275,030Expenses 2009: $277,030Net Income 2009: -$2,0002009Revenue 2010: $286,135Expenses 2010: $266,477Net Income 2010: $19,6582010Revenue 2011: $287,933Expenses 2011: $273,494Net Income 2011: $14,4392011Revenue 2012: $222,741Expenses 2012: $293,940Net Income 2012: -$71,1992012Expenses 2013: $248,1612013Revenue 2014: $184,848Expenses 2014: $241,724Net Income 2014: -$56,8762014Revenue 2015: $192,644Expenses 2015: $189,417Net Income 2015: $3,2272015Revenue 2016: $162,168Expenses 2016: $47,614Net Income 2016: $114,5542016Revenue 2017: $127,158Expenses 2017: $121,734Net Income 2017: $5,4242017Revenue 2018: $190,824Expenses 2018: $114,280Net Income 2018: $76,5442018Revenue 2019: $234,608Expenses 2019: $130,285Net Income 2019: $104,3232019Revenue 2020: $209,665Expenses 2020: $285,785Net Income 2020: -$76,1202020Revenue 2021: $333,470Expenses 2021: $315,652Net Income 2021: $17,8182021Revenue 2022: $256,848Expenses 2022: $325,132Net Income 2022: -$68,2842022Revenue 2023: $293,020Expenses 2023: $256,868Net Income 2023: $36,1522023Revenue 2024: $297,637Expenses 2024: $327,827Net Income 2024: -$30,1902024Revenue 2025: $373,034Expenses 2025: $350,536Net Income 2025: $22,4982025

Highlighted filing

2017

Revenue$127,158
Expenses$121,734
Net Income$5,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$127,158
Mission and Program Overview

Mission

Mariposa child success programs trains adults in a research-based, clinically proven approach to creating stronger, more effective adult-child relationships that result in improved academic achievement and reduction in disruptive behavior.

Mariposa child success programs trains adults in a research-based, clinically proven approach to creating stronger, more effective adult-child relationships that result in improved academic achievement and reduction in disruptive behavior. One version of the program is specifically designed for working with educators and another for working with parents. There are also specific versions for working with childcare workers and foster/adoptive parents. Mariposa also provides one-on-one coaching for both educators and parents, as well as consultation on issues involving specific children. These offers are supported with a broad array of single-topic workshops for both parents and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,204$16,386▼ $25,818
Loans From Officers Directors$16,350$0▼ $16,350
Accounts Receivable$32,200$12,250▼ $19,950
Prepaid Expenses and Deferred Charges$772$772→ $0
Total Assets$75,176$29,408▼ $45,768
Liabilities
Unsecured Notes Loans Payable$33,150$2,707▼ $30,443
Accounts Payable and Accrued Expenses$4,867$468▼ $4,399
Total Liabilities$54,367$3,175▼ $51,192
Net Assets / Fund Balance
Unrestricted Net Assets$20,809$26,233▲ $5,424
Total Net Assets Fund Balance$20,809$26,233▲ $5,424
Total Liabilities and Net Assets / Fund Balance$75,176$29,408▼ $45,768
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne TownsendPresident, Secretary, Chief Academic OfficerFT$52,000$52,000

Board Members and Trustees

NameTitle
Emried ColeChair and Treasurer
Dana DicarloTrustee
Don ScheelerTrustee
Douglas HoughTrustee
Edward CallahanTrustee
Susan TownsendTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$42,368
Program Service Revenue
$84,530
Investment Income
$0
Other Revenue
$260
All Other Contributions
$42,368
Change in Net Assets
$5,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,933
Other Expenses$49,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,744$10,436-$52,180
Fees for Services Management-$18,900-$18,900
Other Salaries and Wages$8,956--$8,956
Payroll Taxes$4,628$1,157-$5,785
Other Employee Benefits$4,010$1,002-$5,012
Office Expenses-$2,213-$2,213
Interest-$1,973-$1,973
Other Expenses$2,076$1,650-$1,650
Information Technology-$659-$659
Fees for Services Accounting-$384-$384
Occupancy-$269-$269
Fees for Services Other-$150-$150
Advertising-$-585-$-585
Total Functional Expenses$71,186$50,548$0$121,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,350$0▼ $16,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anne townsend, president and susan townsend board member have a family relationship, they are mother and daughter.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each board member before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization engages in no activities that overlap with activities of mambers of the governing board.”

Form 990, Part VI, Section B, Line 15

“The one full time employee is the president. The president's compensation is reviewed by the entire board and is well below any reasonably comparable position.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its organizational documents available to any interested person who requests them.”

Filing and Contact Details

Filer

Filer Name
Mariposa Child Success Programs Inc
EIN
52-2329656
Phone
4102181218
Address
400 EAST PRATT ST - 8TH FLOOR, BALTIMORE, MD 21202

Signing Officer

Name
Anne Townsend
Title
President,secretary,
Phone
4102181218
Signed
2018-05-11

Organization Details

Principal Officer
Anne Townsend
Formed
2001
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
0
Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0468
IRS990/AccountsReceivableGrp/BOYAmt032200
IRS990/AccountsReceivableGrp/EOYAmt012250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARIPOSA CHILD SUCCESS PROGRAMS TRAINS ADULTS IN A RESEARCH-BASED, CLINICALLY PROVEN APPROACH TO CREATING STRONGER, MORE EFFECTIVE ADULT-CHILD RELATIONSHIPS THAT RESULT IN IMPROVED ACADEMIC ACHIEVEMENT AND REDUCTION IN DISRUPTIVE BEHAVIOR. ONE VERSION OF THE PROGRAM IS SPECIFICALLY DESIGNED FOR WORKING WITH EDUCATORS AND ANOTHER FOR WORKING WITH PARENTS. THERE ARE ALSO SPECIFIC VERSIONS FOR WORKING WITH CHILDCARE WORKERS AND FOSTER/ADOPTIVE PARENTS. MARIPOSA ALSO PROVIDES ONE-ON-ONE COACHING FOR BOTH EDUCATORS AND PARENTS, AS WELL AS CONSULTATION ON ISSUES INVOLVING SPECIFIC CHILDREN. THESE OFFERS ARE SUPPORTED WITH A BROAD ARRAY OF SINGLE-TOPIC WORKSHOPS FOR BOTH PARENTS AND EDUCATORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0-585
IRS990/AdvertisingGrp/TotalAmt0-585
IRS990/AllOtherContributionsAmt042368
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04102181218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 EAST PRATT ST - 8TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042204
IRS990/CashNonInterestBearingGrp/EOYAmt016386
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010436
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052180
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049801
IRS990/CYOtherRevenueAmt0260
IRS990/CYProgramServiceRevenueAmt084530
IRS990/CYRevenuesLessExpensesAmt05424
IRS990/CYSalariesCompEmpBnftPaidAmt071933
IRS990/CYTotalExpensesAmt0121734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127158
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0USING A PROPRIETARY, COMPREHENSIVE FRAMEWORK, MARIPOSA CHILD SUCCESS PROGRAMS TRAINS PARENTS, EDUCATORS, AND OTHER PROFESSIONALS WORKING WITH CHILDREN IN SKILLS THAT FOSTER SOCIAL-EMOTIONAL LEARNING IN CHILDREN WHILE BUILDING THEIR RESILLIENCE TO THE EFFECTS OF ADVERSE CHILDHOOD EXPERIENCES(ACES). THESE SKILLS TEACH ADULTS HOW TO CREATE QUALITY RELATIONSHIPS WITH CHILDREN PROVIDING A FOUNDATION FOR POSITIVE OUTCOMES IN CHILD DEVELOPMENT AS WELL AS A REDUCTION IN BEHAVIOR PROBLEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt071186
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0384
IRS990/FeesForServicesAccountingGrp/TotalAmt0384
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018900
IRS990/FeesForServicesManagementGrp/TotalAmt018900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA DICARLO
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3DON SCHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm6EMRIED COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt552000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, SECRETARY, CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR AND TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0127158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0659
IRS990/InformationTechnologyGrp/TotalAmt0659
IRS990/InterestGrp/ManagementAndGeneralAmt01973
IRS990/InterestGrp/TotalAmt01973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016350
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020809
IRS990/NetAssetsOrFundBalancesEOYAmt026233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0269
IRS990/OccupancyGrp/TotalAmt0269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02213
IRS990/OfficeExpensesGrp/TotalAmt02213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05012
IRS990/OtherExpensesGrp/Desc0FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSONG FEES
IRS990/OtherExpensesGrp/Desc3STATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21650
IRS990/OtherExpensesGrp/ProgramServicesAmt09772
IRS990/OtherExpensesGrp/ProgramServicesAmt12076
IRS990/OtherExpensesGrp/TotalAmt011821
IRS990/OtherExpensesGrp/TotalAmt19772
IRS990/OtherExpensesGrp/TotalAmt22595
IRS990/OtherExpensesGrp/TotalAmt31650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08956
IRS990/OtherSalariesAndWagesGrp/TotalAmt08956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01157
IRS990/PayrollTaxesGrp/ProgramServicesAmt04628
IRS990/PayrollTaxesGrp/TotalAmt05785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0772
IRS990/PrincipalOfficerNm0ANNE TOWNSEND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0-15384
IRS990/PYOtherRevenueAmt01345
IRS990/PYProgramServiceRevenueAmt057639
IRS990/PYRevenuesLessExpensesAmt0114554
IRS990/PYSalariesCompEmpBnftPaidAmt062998
IRS990/PYTotalExpensesAmt047614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084530
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0260
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0378695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56670
IRS990ScheduleA/PublicSupportTotal509Amt0495380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0378695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207758
IRS990ScheduleA/Total509Grp/TotalAmt0874075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE TOWNSEND, PRESIDENT AND SUSAN TOWNSEND BOARD MEMBER HAVE A FAMILY RELATIONSHIP, THEY ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENGAGES IN NO ACTIVITIES THAT OVERLAP WITH ACTIVITIES OF MAMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONE FULL TIME EMPLOYEE IS THE PRESIDENT. THE PRESIDENT'S COMPENSATION IS REVIEWED BY THE ENTIRE BOARD AND IS WELL BELOW ANY REASONABLY COMPARABLE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES COPIES OF ITS ORGANIZATIONAL DOCUMENTS AVAILABLE TO ANY INTERESTED PERSON WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075176
IRS990/TotalAssetsEOYAmt029408
IRS990/TotalAssetsGrp/BOYAmt075176
IRS990/TotalAssetsGrp/EOYAmt029408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042368
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054367
IRS990/TotalLiabilitiesEOYAmt03175
IRS990/TotalLiabilitiesGrp/BOYAmt054367
IRS990/TotalLiabilitiesGrp/EOYAmt03175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071186
IRS990/TotalProgramServiceRevenueAmt084530
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt0260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026233
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033150
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 EAST PRATT ST - 8TH FLOOR
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MARIPOSAEDUCATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT,SECRETARY,
ReturnHeader/BusinessOfficerGrp/PhoneNum04102181218
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIPOSA CHILD SUCCESS PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0522329656
ReturnHeader/Filer/PhoneNum04102181218
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 EAST PRATT ST - 8TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2E7D96D021D681A29CE1F9BABEC2BF4C5F9C43D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2E7D96D021D681A29CE1F9BABEC2BF4C5F9C43D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.211.41
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:02:56
ReturnHeader/ReturnTs02018-05-11T15:01:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,408
Liabilities
$3,175
Net assets
$26,233
Revenue
$127,158
Expenses
$121,734
Net income
$5,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$3.73$3.51$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.98$3.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.93$2.57$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.57$3.25$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$3.33$3.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.25$1.31$2.10$2.86$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.20$2.07$2.35$1.30$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.91$1.14$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.27$1.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.21$1.62$0.48$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$1.14$0.94$1.93$1.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$1.05$0.97$1.85$2.42$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.55$0.30$2.48
2012Summary only. Only limited summary data is available for this year.$0.57$0.56$0.00$2.23$2.94$0.71
2011Summary only. Only limited summary data is available for this year.$0.89$0.17$0.72$2.88$2.73$0.14
2010Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$2.86$2.66$0.20
2009Summary only. Only limited summary data is available for this year.$0.25$0.04$0.20$2.75$2.77$0.02