Civic Intelligence

Mariposa Child Success Programs Inc.

990 • Fiscal year 2018 • EIN 52-2329656

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

400 East Pratt Street 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

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

Asset Growth

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$102,777

Up $73,369 (+249%) from 2017

Net Assets

Up

$102,777

Up $76,544 (+292%) from 2017

Liabilities

Down

$0

Down $3,175 (-100%) from 2017

Revenue

Up

$190,824

Up $63,666 (+50%) from 2017

Expenses

Down

$114,280

Down $7,454 (-6.1%) from 2017

Net Income

Up

$76,544

Up $71,120 (+1311%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$102,777
Liabilities$0
Net Assets$102,777

Operations Trend

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

2018

Revenue$190,824
Expenses$114,280
Net Income$76,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$190,824
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$16,386$102,005▲ $85,619
Accounts Receivable$12,250$0▼ $12,250
Prepaid Expenses and Deferred Charges$772$772→ $0
Total Assets$29,408$102,777▲ $73,369
Liabilities
Unsecured Notes Loans Payable$2,707$0▼ $2,707
Accounts Payable and Accrued Expenses$468$0▼ $468
Total Liabilities$3,175$0▼ $3,175
Net Assets / Fund Balance
Unrestricted Net Assets$26,233$102,777▲ $76,544
Total Net Assets Fund Balance$26,233$102,777▲ $76,544
Total Liabilities and Net Assets / Fund Balance$29,408$102,777▲ $73,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne TownsendPresident, Secretary, ChieFT$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
$136,304
Program Service Revenue
$52,577
Investment Income
$0
Other Revenue
$1,943
All Other Contributions
$136,304
Change in Net Assets
$76,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,524
Other Expenses$42,756
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$41,600$10,400-$52,000
Other Salaries and Wages$8,795--$8,795
Other Employee Benefits$4,664$1,165-$5,829
Payroll Taxes$3,920$980-$4,900
Office Expenses-$3,289-$3,289
Fees for Services Other$1,962$491-$2,453
Other Expenses$703$174-$877
All Other Expenses-$30-$30
Total Functional Expenses$85,995$28,285$0$114,280
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 members 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 STREET 8TH FLOOR, BALTIMORE, MD 21202

Signing Officer

Name
Anne Townsend
Title
President,secretary,
Phone
4102181218
Signed
2018-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Anne Townsend
Formed
2001
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Jl Kenneally & Company Pa
Address
CERTIFIED PUBLIC ACCOUNTANTS, KENILWORTH DR, MD 21204-2353
Preparer
Frances B Allman CPA
Phone
4103219558
Raw XML Appendix373 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/BOYAmt0468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt012250
IRS990/AccountsReceivableGrp/EOYAmt00
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/AllOtherContributionsAmt0136304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/TotalAmt030
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04102181218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 EAST PRATT STREET 8TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016386
IRS990/CashNonInterestBearingGrp/EOYAmt0102005
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042756
IRS990/CYOtherRevenueAmt01943
IRS990/CYProgramServiceRevenueAmt052577
IRS990/CYRevenuesLessExpensesAmt076544
IRS990/CYSalariesCompEmpBnftPaidAmt071524
IRS990/CYTotalExpensesAmt0114280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190824
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt085995
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0491
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01962
IRS990/FeesForServicesOtherGrp/TotalAmt02453
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, CHIE
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/GrossReceiptsAmt0190824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026233
IRS990/NetAssetsOrFundBalancesEOYAmt0102777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03289
IRS990/OfficeExpensesGrp/TotalAmt03289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05829
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/ProgramServicesAmt013910
IRS990/OtherExpensesGrp/ProgramServicesAmt110441
IRS990/OtherExpensesGrp/ProgramServicesAmt2703
IRS990/OtherExpensesGrp/TotalAmt013910
IRS990/OtherExpensesGrp/TotalAmt111756
IRS990/OtherExpensesGrp/TotalAmt210441
IRS990/OtherExpensesGrp/TotalAmt3877
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01943
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01943
IRS990/OtherRevenueTotalAmt01943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08795
IRS990/OtherSalariesAndWagesGrp/TotalAmt08795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0980
IRS990/PayrollTaxesGrp/ProgramServicesAmt03920
IRS990/PayrollTaxesGrp/TotalAmt04900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0772
IRS990/PrincipalOfficerNm0ANNE TOWNSEND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049801
IRS990/PYOtherRevenueAmt0260
IRS990/PYProgramServiceRevenueAmt084530
IRS990/PYRevenuesLessExpensesAmt05424
IRS990/PYSalariesCompEmpBnftPaidAmt071933
IRS990/PYTotalExpensesAmt0121734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127158
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01943
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01943
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69630
IRS990ScheduleA/PublicSupportPY509Pct00.56670
IRS990ScheduleA/PublicSupportTotal509Amt0578698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184606
IRS990ScheduleA/Total509Grp/TotalAmt0829198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831141
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 MEMBERS 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/TotalAssetsBOYAmt029408
IRS990/TotalAssetsEOYAmt0102777
IRS990/TotalAssetsGrp/BOYAmt029408
IRS990/TotalAssetsGrp/EOYAmt0102777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136304
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03175
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03175
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085995
IRS990/TotalProgramServiceRevenueAmt052577
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt01943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102777
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02707
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 EAST PRATT STREET 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/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT,SECRETARY,
ReturnHeader/BusinessOfficerGrp/PhoneNum04102181218
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIPOSA CHILD SUCCESS PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0522329656
ReturnHeader/Filer/PhoneNum04102181218
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 EAST PRATT STREET 8TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAB72E7747F4A397201148E3B7F25C6F17022CC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B2C3490061D0F3D0B2ED1F43F57E6594995F410
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.179.226.219
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:33:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521352085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL KENNEALLY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENILWORTH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212042353
ReturnHeader/PreparerPersonGrp/PhoneNum04103219558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES B ALLMAN CPA
ReturnHeader/ReturnTs02018-10-18T09:46:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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