Civic Intelligence

The Mariposa School

EIN 91-2103623 • 501(c)3 • Cary, NC

Profile

To provide intensive instruction using evidenced-based methodology in a supportive environment designed to improve communication skills and therefore quality of life for children with autism and other developmental disabilities and their families.

203 Gregson DriveCary, NC 27511

www.mariposaschool.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$122,435

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

6.0%

Faster revenue growth than 46% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,151,875

Up $168,942 (+17%) from 2022

Liabilities

Down

$145,330

Down $23,043 (-14%) from 2022

Net Assets

Up

$1,006,545

Up $191,985 (+24%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$2,188,313

Up $124,059 (+6.0%) from 2022

Expenses

Up

$1,907,474

Up $95,287 (+5.3%) from 2022

Net Income

Up

$280,839

Up $28,772 (+11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $314,160Liabilities 2011: $212,078Net Assets 2011: $102,0822011Assets 2012: $332,073Liabilities 2012: $197,002Net Assets 2012: $135,0712012Assets 2013: $318,051Liabilities 2013: $203,454Net Assets 2013: $114,5972013Assets 2014: $334,958Liabilities 2014: $231,949Net Assets 2014: $103,0092014Assets 2015: $447,961Liabilities 2015: $249,975Net Assets 2015: $197,9862015Assets 2016: $424,004Liabilities 2016: $176,454Net Assets 2016: $247,5502016Assets 2017: $396,508Liabilities 2017: $181,445Net Assets 2017: $215,0632017Assets 2018: $309,829Liabilities 2018: $162,024Net Assets 2018: $147,8052018Assets 2019: $434,273Liabilities 2019: $174,818Net Assets 2019: $259,4552019Assets 2020: $705,308Liabilities 2020: $184,547Net Assets 2020: $520,7612020Assets 2021: $762,337Liabilities 2021: $199,844Net Assets 2021: $562,4932021Assets 2022: $982,933Liabilities 2022: $168,373Net Assets 2022: $814,5602022Assets 2023: $1,151,875Liabilities 2023: $145,330Net Assets 2023: $1,006,5452023

Highlighted filing

2023

Assets$1,151,875
Liabilities$145,330
Net Assets$1,006,545
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,462,525Expenses 2011: $1,522,833Net Income 2011: -$60,3082011Revenue 2012: $1,447,107Expenses 2012: $1,414,118Net Income 2012: $32,9892012Expenses 2013: $1,508,8412013Revenue 2014: $1,223,196Expenses 2014: $1,234,784Net Income 2014: -$11,5882014Revenue 2015: $1,333,240Expenses 2015: $1,238,263Net Income 2015: $94,9772015Revenue 2016: $1,260,445Expenses 2016: $1,210,881Net Income 2016: $49,5642016Revenue 2017: $1,273,551Expenses 2017: $1,306,038Net Income 2017: -$32,4872017Revenue 2018: $1,271,566Expenses 2018: $1,338,824Net Income 2018: -$67,2582018Revenue 2019: $1,656,165Expenses 2019: $1,544,517Net Income 2019: $111,6482019Revenue 2020: $1,914,964Expenses 2020: $1,653,658Net Income 2020: $261,3062020Revenue 2021: $1,737,919Expenses 2021: $1,696,187Net Income 2021: $41,7322021Revenue 2022: $2,064,254Expenses 2022: $1,812,187Net Income 2022: $252,0672022Revenue 2023: $2,188,313Expenses 2023: $1,907,474Net Income 2023: $280,8392023

Highlighted filing

2023

Revenue$2,188,313
Expenses$1,907,474
Net Income$280,839
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,151,875
Liabilities
$145,330
Net assets
$1,006,545
Revenue
$2,188,313
Expenses
$1,907,474
Net income
$280,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.15$1.01$2.19$1.91$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.17$0.81$2.06$1.81$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.20$0.56$1.74$1.70$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.18$0.52$1.91$1.65$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.17$0.26$1.66$1.54$0.11
2018Summary only. Only limited summary data is available for this year.$0.31$0.16$0.15$1.27$1.34$0.07
2017Summary only. Only limited summary data is available for this year.$0.40$0.18$0.22$1.27$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.25$1.26$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.33$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$1.22$1.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.11$1.51
2012Summary only. Only limited summary data is available for this year.$0.33$0.20$0.14$1.45$1.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$1.46$1.52$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,064,254
Mission and Program Overview

Mission

To provide intensive instruction using evidence-based methodology in a supportive environment designed to iimprove communication skills and therefore quality of life for children with autism and other developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,266$397,428▼ $21,838
Accounts Receivable$147,610$374,013▲ $226,403
Savings and Temporary Cash Investments$153,982$158,936▲ $4,954
Prepaid Expenses and Deferred Charges$8,252$23,246▲ $14,994
Land, Buildings, and Equipment, Net$23,227$19,310▼ $3,917
Total Assets$762,337$982,933▲ $220,596
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$138,766$127,144▼ $11,622
Accounts Payable and Accrued Expenses$60,127$35,757▼ $24,370
Deferred Revenue$951$5,472▲ $4,521
Total Liabilities$199,844$168,373▼ $31,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,980$811,047▲ $252,067
Net Assets With Donor Restrictions$3,513$3,513→ $0
Total Net Assets Fund Balance$562,493$814,560▲ $252,067
Total Liabilities and Net Assets / Fund Balance$762,337$982,933▲ $220,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,974$100,393$112,367
Leasehold Improvements$7,336$27,362$34,698
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WensilExecutive DirectorFT$103,910$103,910

Board Members and Trustees

NameTitle
Justin DianaBoard Chair
Palma FourattVice Chair
Deana GoetzBoard Member
Dr Brandy ReaderBoard Member
Eric a WilliamsBoard Member
Bruce GreybillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,231
Program Service Revenue
$1,967,991
Investment Income
$182
Other Revenue
$4,850
All Other Contributions
$91,231
Change in Net Assets
$252,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,064,254
Total Revenue per Form 990
$2,064,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,456,622
Other Expenses$355,565
Total Fundraising Expense$23,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,227$149,846$16,939$1,303,012
Occupancy$161,054$21,240$2,401$184,695
Payroll Taxes$84,886$11,195$1,266$97,347
Other Employee Benefits$49,062$6,470$731$56,263
Fees for Services Other$39,119$5,159$583$44,861
Office Expenses$24,402$3,218$364$27,984
Insurance$20,230$2,668$302$23,200
Fees for Services Accounting-$14,765-$14,765
Depreciation Depletion$7,113$938$106$8,157
Travel$6,598$870$98$7,566
Other Expenses$7,355$4,221$477$7,355
Interest$240$32$4$276
Total Functional Expenses$1,568,294$220,622$23,271$1,812,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,812,187
Total Expenses per Audited Statements$1,812,187
Total Expenses per Form 990$1,812,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Liabilities$91,711
Tuition Deposits$33,628
Capital Lease Payable$1,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 B, Line 11B

“A copy of the form 990 is provided to the board before it is filed. Any matters are raised to the outside accountants for collaboration and ultimate resolution.”

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

“The school annually reviews its conflict of interest policy and modifies it when necessary. Any violations, potential violations, or the appearance of a conflict of interest are to be reported to the board of directors. Each director, principal officer, and member of a committee or advisory council with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy, (b) has read and unserstands the policy, (c) has agree to comply with the policy, and (d) understands mariposa is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its expemt purposes.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined using comparable information for similar schools and other institutions. The governing board of the school approves the executive director's compensation when the annual budget is approved. The organization currently has no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The school will provide its governing documents, conflict of interest policies, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mariposa School
EIN
91-2103623
Phone
9194610600
Address
203 GREGSON DRIVE, CARY, NC 27511

Signing Officer

Name
Chris Wensil
Title
Executive Director
Phone
9194610600
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Wensil
Formed
2000
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
0

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4060 BARRETT DRIVE, RALEIGH, NC 27609
Preparer
Linwood Faulconer
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“Form 990 part xii line 2c - no change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the benefit of any uncertain tax position should be recognized in the financial statements. Any changes in the amount of a tax position are recognized in the period the change occurs.”

Raw XML AppendixShowing 400 of 421 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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IRS990/Desc0MARIPOSA'S SCHOOL PROGRAM FOCUSES ON TEACHING THE SKILLS THAT THE INDIVIDUAL CHILD NEEDS. FROM FUNCTIONAL COMMUNICATION SKILLS BASED ON STUDENT MOTIVATION AND SKILL LEVEL ALL THE WAY TO EDUCATIONAL AND ACADEMIC GOALS GEARED TOWARD PROVIDING A BRIDGE TOWARD PLACEMENT IN A LESS RESTRICTIVE ENVIRONMENT. MARIPOSA'S ABA THERAPY FOCUSES ON TEACHING THE SKILLS ASSOCIATED WITH THE CORE DEFICITS OF AUTISM.
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IRS990/OccupancyGrp/TotalAmt0184695
IRS990/OfficeExpensesGrp/FundraisingAmt0364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03218
IRS990/OfficeExpensesGrp/ProgramServicesAmt024402
IRS990/OfficeExpensesGrp/TotalAmt027984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056263
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04221
IRS990/OtherExpensesGrp/ProgramServicesAmt032008
IRS990/OtherExpensesGrp/ProgramServicesAmt17355
IRS990/OtherExpensesGrp/TotalAmt036706
IRS990/OtherExpensesGrp/TotalAmt17355
IRS990/OtherLiabilitiesGrp/BOYAmt0138766
IRS990/OtherLiabilitiesGrp/EOYAmt0127144
IRS990/OtherRevenueMiscGrp/BusinessCd0901101
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04850
IRS990/OtherRevenueTotalAmt04850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136227
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011195
IRS990/PayrollTaxesGrp/ProgramServicesAmt084886
IRS990/PayrollTaxesGrp/TotalAmt097347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023246
IRS990/PrincipalOfficerNm0CHRIS WENSIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01967991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01967991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0362312
IRS990/PYOtherRevenueAmt01167
IRS990/PYProgramServiceRevenueAmt01701966
IRS990/PYRevenuesLessExpensesAmt041732
IRS990/PYSalariesCompEmpBnftPaidAmt01333875
IRS990/PYTotalExpensesAmt01696187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01737919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01967991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158936
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt011974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112367
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01812187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02064254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE BENEFIT OF ANY UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ANY CHANGES IN THE AMOUNT OF A TAX POSITION ARE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019310
IRS990ScheduleD/TotalExpensesPerForm990Amt01812187
IRS990ScheduleD/TotalLiabilityAmt0127144
IRS990ScheduleD/TotalRevenuePerForm990Amt02064254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02064254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01812187
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS STATED ON THE SCHOOL'S WEBSITE. THE POLICY IS ALSO ADVERTISED IN THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. ANY MATTERS ARE RAISED TO THE OUTSIDE ACCOUNTANTS FOR COLLABORATION AND ULTIMATE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY AND MODIFIES IT WHEN NECESSARY. ANY VIOLATIONS, POTENTIAL VIOLATIONS, OR THE APPEARANCE OF A CONFLICT OF INTEREST ARE TO BE REPORTED TO THE BOARD OF DIRECTORS. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE OR ADVISORY COUNCIL WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNSERSTANDS THE POLICY, (C) HAS AGREE TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS MARIPOSA IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS EXPEMT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED USING COMPARABLE INFORMATION FOR SIMILAR SCHOOLS AND OTHER INSTITUTIONS. THE GOVERNING BOARD OF THE SCHOOL APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN THE ANNUAL BUDGET IS APPROVED. THE ORGANIZATION CURRENTLY HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PART XII LINE 2C - NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0762337
IRS990/TotalAssetsEOYAmt0982933
IRS990/TotalAssetsGrp/BOYAmt0762337
IRS990/TotalAssetsGrp/EOYAmt0982933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091231
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01568294
IRS990/TotalFunctionalExpensesGrp/TotalAmt01812187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199844
IRS990/TotalLiabilitiesEOYAmt0168373
IRS990/TotalLiabilitiesGrp/BOYAmt0199844
IRS990/TotalLiabilitiesGrp/EOYAmt0168373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01568294
IRS990/TotalProgramServiceRevenueAmt01967991
IRS990/TotalReportableCompFromOrgAmt0103910
IRS990/TotalRevenueGrp/ExclusionAmt05032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01967991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02064254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt098
IRS990/TravelGrp/ManagementAndGeneralAmt0870
IRS990/TravelGrp/ProgramServicesAmt06598
IRS990/TravelGrp/TotalAmt07566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 GREGSON DRIVE
IRS990/USAddress/CityNm0CARY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027511
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MARIPOSASCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WENSIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194610600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARIPOSA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MARI

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