Civic Intelligence

Maple Seed Farms Inc.

990 • Fiscal year 2023 • EIN 81-2681431

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

Organization ProfileWWW.MAPLESEEDFARMS.ORG

View Organization Page

101 W Dupont RdFort Wayne, IN 46825

(260) 489-1774

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$58,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,759,232

Up $718,569 (+69%) from 2022

Net Assets

Up

$1,753,276

Up $718,294 (+69%) from 2022

Liabilities

Up

$5,956

Up $275 (+4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

Up

$2,357,540

Up $324,561 (+16%) from 2022

Expenses

Down

$1,695,707

Down $558,903 (-25%) from 2022

Net Income

Up

$661,833

Up $883,464 (+399%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $205,578Liabilities 2017: $166,628Net Assets 2017: $38,9502017Assets 2018: $327,369Liabilities 2018: $203,550Net Assets 2018: $123,8192018Assets 2019: $643,856Liabilities 2019: $94,720Net Assets 2019: $549,1362019Assets 2020: $1,036,480Liabilities 2020: $276,939Net Assets 2020: $759,5412020Assets 2021: $1,265,274Liabilities 2021: $8,766Net Assets 2021: $1,256,5082021Assets 2022: $1,040,663Liabilities 2022: $5,681Net Assets 2022: $1,034,9822022Assets 2023: $1,759,232Liabilities 2023: $5,956Net Assets 2023: $1,753,2762023Assets 2024: $2,797,786Liabilities 2024: $6,201Net Assets 2024: $2,791,5852024Assets 2025: $3,869,432Liabilities 2025: $3,743Net Assets 2025: $3,865,6892025

Highlighted filing

2023

Assets$1,759,232
Liabilities$5,956
Net Assets$1,753,276
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $581,860Expenses 2017: $493,992Net Income 2017: $87,8682017Revenue 2018: $1,169,497Expenses 2018: $1,084,461Net Income 2018: $85,0362018Revenue 2019: $1,604,149Expenses 2019: $1,178,892Net Income 2019: $425,2572019Revenue 2020: $1,564,325Expenses 2020: $1,351,142Net Income 2020: $213,1832020Revenue 2021: $2,049,959Expenses 2021: $1,553,088Net Income 2021: $496,8712021Revenue 2022: $2,032,979Expenses 2022: $2,254,610Net Income 2022: -$221,6312022Revenue 2023: $2,357,540Expenses 2023: $1,695,707Net Income 2023: $661,8332023Revenue 2024: $2,940,857Expenses 2024: $1,912,813Net Income 2024: $1,028,0442024Revenue 2025: $3,166,659Expenses 2025: $2,144,150Net Income 2025: $1,022,5092025

Highlighted filing

2023

Revenue$2,357,540
Expenses$1,695,707
Net Income$661,833
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$2,357,540
Mission and Program Overview

Mission

To provide support for children with disabilities to transition from childhood to adulthood by developing skills that can be used by both children and young adults as they progress through the different stages of life.

To enrich the lives of individuals with special needs by providing education and support, so they may work and live more independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$510,416$826,547▲ $316,131
Accounts Receivable$433,918$608,955▲ $175,037
Cash and Non-Interest-Bearing Accounts$73,416$231,340▲ $157,924
Land, Buildings, and Equipment, Net$16,133$85,610▲ $69,477
Total Assets$1,040,663$1,759,232▲ $718,569
Other Assets Total$6,780$6,780→ $0
Liabilities
Other Liabilities$5,681$5,956▲ $275
Total Liabilities$5,681$5,956▲ $275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,982$1,753,276▲ $718,294
Total Net Assets Fund Balance$1,034,982$1,753,276▲ $718,294
Total Liabilities and Net Assets / Fund Balance$1,040,663$1,759,232▲ $718,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,560$7,360$84,920
Buildings$8,050$1,004$9,054
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy DoranDirector ofFT$45,008$12,992$58,000
Cynthia KacsorExecutive DiFT$45,550-$45,550

Board Members and Trustees

NameTitle
Kirk KacsorPresident
Monte LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,835
Program Service Revenue
$2,273,362
Investment Income
$1,343
Other Revenue
$0
All Other Contributions
$82,835
Change in Net Assets
$661,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,796Zillow Online Estimate
Total Noncash Contributions1$65,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,947
Other Expenses$503,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,092$135,828-$1,086,920
Occupancy$148,958--$148,958
Payroll Taxes$73,665$10,524-$84,189
Depreciation Depletion$60,114--$60,114
Office Expenses$45,930$6,560-$52,490
Fees for Services Accounting$27,525$11,571-$39,096
Information Technology$38,534--$38,534
Fees for Services Other$8,414$28,765-$37,179
Insurance$33,928$731-$34,659
Other Employee Benefits$18,234$2,604-$20,838
All Other Expenses$4,142$117-$4,259
Travel$3,959--$3,959
Fees for Services Legal$2,963--$2,963
Other Expenses$2,890$57,687-$2,890
Advertising$206--$206
Interest$97--$97
Total Functional Expenses$1,441,320$254,387$0$1,695,707
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garrett State Bank Cc$5,827
Payroll Liabilities$129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Cynthia kascor kirk kascor vice preside president married”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“If any conflict of interest, two other employees are brought in to verify the transaction.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maple Seed Farms Inc
EIN
81-2681431
Phone
2604891774
Address
101 W DUPONT RD, FORT WAYNE, IN 46825

Signing Officer

Name
Cynthia Kacsor
Title
Executive Director
Phone
2604158189
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Kacsor
Formed
2016
Legal Domicile
In
Voting Board Members
3
Independent Board Members
2
Employees
98

Preparer

Firm
Miller CPA Group LLC
Address
6204 CONSTITUTION DR, FORT WAYNE, IN 46804-1500
Preparer
Jonathan Thomas
Phone
2604322220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide support for children with disabilities to transition from childhood to adulthood by developing skills that can be used by both children and young adults as they progress through the different stages of life.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 56,461”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0433918
IRS990/AccountsReceivableGrp/EOYAmt0608955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS BY PROVIDING EDUCATION AND SUPPORT, SO THEY MAY WORK AND LIVE MORE INDEPENDENTLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0206
IRS990/AdvertisingGrp/TotalAmt0206
IRS990/AllOtherContributionsAmt082835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04142
IRS990/AllOtherExpensesGrp/TotalAmt04259
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA KACSOR
IRS990/BooksInCareOfDetail/PhoneNum02604891774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06205 ANAKIM COVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046706
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073416
IRS990/CashNonInterestBearingGrp/EOYAmt0231340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01343
IRS990/CYOtherExpensesAmt0503760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02273362
IRS990/CYRevenuesLessExpensesAmt0661833
IRS990/CYSalariesCompEmpBnftPaidAmt01191947
IRS990/CYTotalExpensesAmt01695707
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02357540
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060114
IRS990/DepreciationDepletionGrp/TotalAmt060114
IRS990/Desc0TO DEVELOP CHILDREN'S SKILLS THROUGH THE USE APPLIED BEHAVIOR ANALYSIS THERAPY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0932002
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011571
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027525
IRS990/FeesForServicesAccountingGrp/TotalAmt039096
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02963
IRS990/FeesForServicesLegalGrp/TotalAmt02963
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08414
IRS990/FeesForServicesOtherGrp/TotalAmt037179
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA KACSOR
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK KACSOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MONTE LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02357540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038534
IRS990/InformationTechnologyGrp/TotalAmt038534
IRS990/InsuranceGrp/ManagementAndGeneralAmt0731
IRS990/InsuranceGrp/ProgramServicesAmt033928
IRS990/InsuranceGrp/TotalAmt034659
IRS990/InterestGrp/ProgramServicesAmt097
IRS990/InterestGrp/TotalAmt097
IRS990/InvestmentIncomeGrp/ExclusionAmt01343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01343
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085610
IRS990/LandBldgEquipCostOrOtherBssAmt093974
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR CHILDREN WITH DISABILITIES TO TRANSITION FROM CHILDHOOD TO ADULTHOOD BY DEVELOPING SKILLS THAT CAN BE USED BY BOTH CHILDREN AND YOUNG ADULTS AS THEY PROGRESS THROUGH THE DIFFERENT STAGES OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01034982
IRS990/NetAssetsOrFundBalancesEOYAmt01753276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01034982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01753276
IRS990/NoncashContributionsAmt065796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0148958
IRS990/OccupancyGrp/TotalAmt0148958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06560
IRS990/OfficeExpensesGrp/ProgramServicesAmt045930
IRS990/OfficeExpensesGrp/TotalAmt052490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06780
IRS990/OtherAssetsTotalGrp/EOYAmt06780
IRS990/OtherChangesInNetAssetsAmt056461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020838
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DONATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057687
IRS990/OtherExpensesGrp/ProgramServicesAmt017638
IRS990/OtherExpensesGrp/ProgramServicesAmt13031
IRS990/OtherExpensesGrp/ProgramServicesAmt22890
IRS990/OtherExpensesGrp/TotalAmt057687
IRS990/OtherExpensesGrp/TotalAmt117638
IRS990/OtherExpensesGrp/TotalAmt23031
IRS990/OtherExpensesGrp/TotalAmt32890
IRS990/OtherLiabilitiesGrp/BOYAmt05681
IRS990/OtherLiabilitiesGrp/EOYAmt05956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951092
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086920
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010524
IRS990/PayrollTaxesGrp/ProgramServicesAmt073665
IRS990/PayrollTaxesGrp/TotalAmt084189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA KACSOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02273362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02273362
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MEDICARE WAIVER SERVICES TO CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01244050
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PHYSICAL THERAPY SERVICES TO CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04756
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0997141
IRS990/PYProgramServiceRevenueAmt01881675
IRS990/PYRevenuesLessExpensesAmt0-221631
IRS990/PYSalariesCompEmpBnftPaidAmt01257469
IRS990/PYTotalExpensesAmt02254610
IRS990/PYTotalRevenueAmt02032979
IRS990/ReconcilationRevenueExpnssAmt0661833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01019495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt099
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02273362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01881675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01766467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01541123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01570341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09032968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt09476860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02356197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02032636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02049720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01564089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01605810
IRS990ScheduleA/Total509Grp/TotalAmt09608452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02357540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02032979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02049959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01564325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01606008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09610811
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARRETT STATE BANK CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085610
IRS990ScheduleD/TotalLiabilityAmt05956
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FREE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ZILLOW ONLINE ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065796
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT FOR CHILDREN WITH DISABILITIES TO TRANSITION FROM CHILDHOOD TO ADULTHOOD BY DEVELOPING SKILLS THAT CAN BE USED BY BOTH CHILDREN AND YOUNG ADULTS AS THEY PROGRESS THROUGH THE DIFFERENT STAGES OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CYNTHIA KASCOR KIRK KASCOR VICE PRESIDE PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY CONFLICT OF INTEREST, TWO OTHER EMPLOYEES ARE BROUGHT IN TO VERIFY THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 56,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01040663
IRS990/TotalAssetsEOYAmt01759232
IRS990/TotalAssetsGrp/BOYAmt01040663
IRS990/TotalAssetsGrp/EOYAmt01759232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082835
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01441320
IRS990/TotalFunctionalExpensesGrp/TotalAmt01695707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05681
IRS990/TotalLiabilitiesEOYAmt05956
IRS990/TotalLiabilitiesGrp/BOYAmt05681
IRS990/TotalLiabilitiesGrp/EOYAmt05956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01753276
IRS990/TotalOtherCompensationAmt012992
IRS990/TotalProgramServiceExpensesAmt01441320
IRS990/TotalProgramServiceRevenueAmt02273362
IRS990/TotalReportableCompFromOrgAmt090558
IRS990/TotalRevenueGrp/ExclusionAmt01343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02273362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02357540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759232
IRS990/TravelGrp/ProgramServicesAmt03959
IRS990/TravelGrp/TotalAmt03959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06205 ANAKIM COVE
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046706
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MAPLESEEDFARMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA KACSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604158189
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE SEED FARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0812681431
ReturnHeader/Filer/PhoneNum02604891774
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W DUPONT RD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203693934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06204 CONSTITUTION DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468041500
ReturnHeader/PreparerPersonGrp/PhoneNum02604322220
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,232
Liabilities
$5,956
Net assets
$1,753,276
Revenue
$2,357,540
Expenses
$1,695,707
Net income
$661,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$3.17$2.14$1.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.79$2.94$1.91$1.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$2.36$1.70$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$2.03$2.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$2.05$1.55$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$1.56$1.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.60$1.18$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.12$1.17$1.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.58$0.49$0.09