Civic Intelligence

Maple Foundation Inc

EIN 85-3266240 • 501(c)3 • Oviedo, FL

Profile

Day Program for Adults

PO Box 620113Oviedo, FL 32762

maple22.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$24,633

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$46,988

Up $18,403 (+64%) from 2023

Liabilities

Up

$1,983

Up $136 (+7.4%) from 2023

Net Assets

Up

$45,005

Up $18,267 (+68%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$119,631

Up $57,041 (+91%) from 2023

Expenses

Up

$101,364

Up $41,949 (+71%) from 2023

Net Income

Up

$18,267

Up $15,092 (+475%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $28,585Liabilities 2023: $1,847Net Assets 2023: $26,7382023Assets 2024: $46,988Liabilities 2024: $1,983Net Assets 2024: $45,0052024

Highlighted filing

2024

Assets$46,988
Liabilities$1,983
Net Assets$45,005
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $62,590Expenses 2023: $59,415Net Income 2023: $3,1752023Revenue 2024: $119,631Expenses 2024: $101,364Net Income 2024: $18,2672024

Highlighted filing

2024

Revenue$119,631
Expenses$101,364
Net Income$18,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,988
Liabilities
$1,983
Net assets
$45,005
Revenue
$119,631
Expenses
$101,364
Net income
$18,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.20$1.01$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.63$0.59$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 19, 2025
Return Version
2023v6.0
Gross Receipts
$119,631
Mission and Program Overview

Mission

Day Program for Adults

Program Services

DescriptionGrantsExpenses
Day Program for adults with autism and special needs-$100,764
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billie R HowellProgram StaffPT$24,633-$24,633
Michele GravesDirector Of FinancePT$0--
Karen HowingtonPresidentFT$0--
Kendall HowingtonVice PresidentPT$0--
Kathleen RidgleySecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Maple Foundation Inc
EIN
85-3266240
Address
PO Box 620113, Oviedo, FL 32762

Signing Officer

Name
Karen Howington
Title
President
Signed
2025-06-19
Discuss with paid preparer
Yes

Preparer

Firm
AvantiPRO
Address
110 Crown Oak Centre Dr, Longwood, FL 32750
Preparer
Cathie Mannion CPA MBA EA
Phone
4073317330
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Expenses 7,392Office and software 6,051”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReceivables 3,550 850Security Deposit 0 3,000Vehicle net of depreciation 0 3,400”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 1,847 1,219Accounts Payable 0 764”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michele Graves
IRS990EZ/BooksInCareOfDetail/PhoneNum08132934391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 Clark Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pikeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018267
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046988
IRS990EZ/GrossReceiptsAmt0119631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0740
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045005
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt424.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt424633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Howington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kendall Howington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Ridgley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Billie R Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Staff
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07250
IRS990EZ/OtherExpensesTotalAmt013443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Day Program for Adults
IRS990EZ/ProgramServiceRevenueAmt097707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Day Program for adults with autism and special needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086821
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101364
IRS990EZ/TotalProgramServiceExpensesAmt0100764
IRS990EZ/TotalRevenueAmt0119631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0maple22.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0217366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217366
IRS990ScheduleA/TotalSupportAmt0218154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 7,392Office and software 6,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearReceivables 3,550 850Security Deposit 0 3,000Vehicle net of depreciation 0 3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 1,847 1,219Accounts Payable 0 764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Howington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/DisasterReliefTxt0Hurricane Milton October 2024
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0853266240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 620113
ReturnHeader/Filer/USAddress/CityNm0Oviedo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832650705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AvantiPRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Crown Oak Centre Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032750
ReturnHeader/PreparerPersonGrp/PhoneNum04073317330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathie Mannion CPA MBA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-03T17:32:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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