Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
The Mariposa School
990 • Fiscal year 2013 • EIN 91-2103623
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$318,051
Down $14,022 (-4.2%) from 2012
Net Assets
Down$114,597
Down $20,474 (-15%) from 2012
Liabilities
Up$203,454
Up $6,452 (+3.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,508,841
Up $94,723 (+6.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 9, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $1,517,064
Mission and Program Overview
Mission
To provide intensive instruction using evidence-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.
Filing and Contact Details
Filer
- EIN
- 91-2103623
Raw XML AppendixShowing 400 of 458 raw XML fields
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| IRS990/Description | 0 | THE MARIPOSA SCHOOL SERVED 109 STUDENTS IN 2012 RANGING IN AGE FROM 2 YEARS OLD TO 17 YEARS OF AGE WITH THE MAJORITY UNDER THE AGE OF 7. OF THE 109 STUDENTS, 32 WERE GIRLS AND 77 WERE BOYS. THE STUDENT POPULATION IS CULTURALLY DIVERSE WITH 63% CAUCASIAN, 13% AFRICAN AMERICAN, 2% ASIAN, 14% MIDDLE EASTERN, 3% HISPANIC, AND 5% OTHER. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE SCHOOLS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE SCHOOL, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2013 OR 2012. TAX YEARS SUBSEQUENT TO 2009 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL IS THE RECIPIENT OF A GRANT FROM THE NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF MENTAL HEALTH DEVELOPMENTAL DISABILITIES AND SUBSTANCE ABUSE SERVICES |
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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | DANE SHEARS BOARD CHAIR HAS TWO CHILDREN WHO ATTEND THE MARIPOSA SCHOOL IN THE CURRENT FISCAL YEAR MR SHEARS HAD A TOTAL BILL OF 59280 BOARD MEMBERS ARE REQUIRED TO PAY TUITION AND OTHER FEES AT THE REGULAR SCHEDULED RATES AND SUBJECT TO ANY THIRD PARTY ASSISTANCE SIMILAR TO ANY STUDENT |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 SHUCH PERSON: (A) HAS RECEVIED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED 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 TAX EXEMPT PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION CURRENTLY HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE SCHOOL WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AFTER THE FISCAL YEAR-END, JACINTA JOHNSON REPLACED MARK STAFFORD AS EXECUTIVE DIRECTOR. MARK STAFFORD LEFT THE SCHOOL IN SEPTEMBER 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | RESTATEMENT OF PRIOR YEAR NET ASSETS 28,697 THE CHANGE IN NET ASSETS REFLECTS AN ADJUSTMENT TO THE PRIOR YEAR'S UNRESTRICTED NET ASSETS, AS REPORTED IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14843 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6762 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 203 GREGSON DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CARY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27511 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JACINTA JOHNSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9194610600 |
| IRS990/TotalAssets/BOY | 0 | 332073 |
| IRS990/TotalAssetsBOY | 0 | 332073 |
| IRS990/TotalAssets/EOY | 0 | 318051 |
| IRS990/TotalAssetsEOY | 0 | 318051 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 382513 |
| IRS990/TotalExpensesCurrentYear | 0 | 1508841 |
| IRS990/TotalExpensesPriorYear | 0 | 1414118 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 23939 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 136233 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1348669 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1508841 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 23939 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 197002 |
| IRS990/TotalLiabilitiesBOY | 0 | 197002 |
| IRS990/TotalLiabilities/EOY | 0 | 203454 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $318,051
- Liabilities
- $203,454
- Net assets
- $114,597
- Revenue
- -
- Expenses
- $1,508,841
- Net income
- -