Civic Intelligence

The Mariposa School

990 • Fiscal year 2015 • EIN 91-2103623

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.MARIPOSASCHOOL.ORG
203 Gregson DriveCary, NC 27511

(919) 461-0600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$94,860

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$447,961

Up $113,003 (+34%) from 2014

Net Assets

Up

$197,986

Up $94,977 (+92%) from 2014

Liabilities

Up

$249,975

Up $18,026 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$1,333,240

Up $110,044 (+9.0%) from 2014

Expenses

Up

$1,238,263

Up $3,479 (+0.3%) from 2014

Net Income

Up

$94,977

Up $106,565 (+920%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2015

Assets$447,961
Liabilities$249,975
Net Assets$197,986
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,333,240
Expenses$1,238,263
Net Income$94,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,350,979
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,494$316,968▲ $92,474
Accounts Receivable$34,457$72,022▲ $37,565
Land, Buildings, and Equipment, Net$43,944$43,987▲ $43
Prepaid Expenses and Deferred Charges$22,063$4,984▼ $17,079
Total Assets$334,958$447,961▲ $113,003
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$123,035$156,580▲ $33,545
Deferred Revenue$82,155$64,712▼ $17,443
Accounts Payable and Accrued Expenses$26,759$28,683▲ $1,924
Total Liabilities$231,949$249,975▲ $18,026
Net Assets / Fund Balance
Unrestricted Net Assets$94,318$192,036▲ $97,718
Temporarily Rstr Net Assets$8,691$5,950▼ $2,741
Total Net Assets Fund Balance$103,009$197,986▲ $94,977
Total Liabilities and Net Assets / Fund Balance$334,958$447,961▲ $113,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,590$69,370$93,960
Leasehold Improvements$18,969$6,629$25,598
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Jacinta JohnsonExecutive Di$93,037$1,823$94,860

Board Members and Trustees

NameTitle
Palma FourattBoard Chair
Dana CampbellBoard Member
Eb Mcfall-robertsBoard Member
Leann Simpson-tarokhBoard Member
Patricia GreybillBoard Member
Amber MaxwellSecretary
Chris CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,885
Program Service Revenue
$947,379
Investment Income
$-192
Other Revenue
$1,168
All Other Contributions
$113,979
Change in Net Assets
$94,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,240
Total Revenue per Audited Statements
$1,333,240
Total Revenue per Form 990
$1,333,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,783
Other Expenses$336,480
Total Fundraising Expense$29,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,639$107,699$22,683$711,021
Occupancy$125,196$11,614$227$137,037
Current Officers, Directors, Trustees, and Key Employees$79,191$14,568$3,064$96,823
Payroll Taxes$49,217$9,222$1,952$60,391
Fees for Services Accounting$8,460$38,386$34$46,880
Other Employee Benefits$29,646$3,282$620$33,548
All Other Expenses$24,766$1,745$566$27,077
Insurance$19,686$1,436$99$21,221
Other Expenses$1,338$9,590$21$10,928
Fees for Services Other$1,805$8,191$7$10,003
Office Expenses$8,940$763$94$9,797
Depreciation Depletion$6,668$677$13$7,358
Advertising$1,218-$481$1,699
Conferences and Meetings$1,499$155$20$1,674
Fees for Services Legal$278$1,262$1$1,541
Travel$314--$314
Interest-$155-$155
Total Functional Expenses$996,635$211,709$29,919$1,238,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,263
Total Expenses per Audited Statements$1,238,263
Total Expenses per Form 990$1,238,263
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leann Simpson-tarohkBoard MemberTuition PaymentsNo$44,610
Dane ShearsFmr Board ChairTuition PaymentsNo$40,741
Dana CampbellBoard MemberTuition PaymentsNo$20,138
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$77,944
Accrued Liabilities$72,010
Capital Lease Payable$6,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, 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, Page 6, Part VI, 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 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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“The organization currently has no other compensated officers or key employees.”

Form 990, Page 6, Part VI, Line 19

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

Form 990, Part VII

“During the current fiscal year, palma fouratt ascended to chairman of the board after dane shears resigned from the position in december 2014.”

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
Jacinta Johnson
Title
Executive Director
Phone
9194610600
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Palma Fouratt
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
75

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Anthony T Pandiscia
Phone
9196621001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2015 or june 30, 2014. Tax years subsequent to 2010 remain subject to examination by major tax jurisdictions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE MARIPOSA SCHOOL SERVED STUDENTS IN 2014 RANGING IN AGE FROM 18 MONTHS OLD TO 16 YEARS OF AGE WITH THE MAJORITY UNDER THE AGE OF 7. OF THE STUDENTS SERVED THROUGH THE STATE FUNDED EARLY CHILDHOOD INTERVENTION GRANT, MEDICAL INSURANCE COVERAGE, OR PRIVATE PAY, PREDOMINANTLY MALE STUDENTS WERE ENROLLED. HOWEVER, THE POPULATION OF STUDENTS WAS REFLECTIVE OF CULTURAL DIVERSITY ACROSS ETHNICITY AND GENDER.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033548
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29590
IRS990/OtherExpensesGrp/ProgramServicesAmt021495
IRS990/OtherExpensesGrp/ProgramServicesAmt121845
IRS990/OtherExpensesGrp/ProgramServicesAmt214434
IRS990/OtherExpensesGrp/ProgramServicesAmt31338
IRS990/OtherExpensesGrp/TotalAmt023410
IRS990/OtherExpensesGrp/TotalAmt121845
IRS990/OtherExpensesGrp/TotalAmt215541
IRS990/OtherExpensesGrp/TotalAmt310928
IRS990/OtherLiabilitiesGrp/BOYAmt0123035
IRS990/OtherLiabilitiesGrp/EOYAmt0156580
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01168
IRS990/OtherRevenueTotalAmt01168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09222
IRS990/PayrollTaxesGrp/ProgramServicesAmt049217
IRS990/PayrollTaxesGrp/TotalAmt060391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04984
IRS990/PrincipalOfficerNm0PALMA FOURATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1392
IRS990/PYOtherExpensesAmt0268333
IRS990/PYOtherRevenueAmt01592
IRS990/PYProgramServiceRevenueAmt0829919
IRS990/PYRevenuesLessExpensesAmt0-11588
IRS990/PYSalariesCompEmpBnftPaidAmt0966451
IRS990/PYTotalExpensesAmt01234784
IRS990/PYTotalRevenueAmt01223196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0947379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316968
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093960
IRS990ScheduleD/ExpensesSubtotalAmt01238263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01333240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015 OR JUNE 30, 2014. TAX YEARS SUBSEQUENT TO 2010 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043559
IRS990ScheduleD/TotalExpensesPerForm990Amt01238263
IRS990ScheduleD/TotalLiabilityAmt0156580
IRS990ScheduleD/TotalRevenuePerForm990Amt01333240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238263
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS STATED ON THE SCHOOL'S WEBSITE. THE POLICY IS ALSO ADVERTISED IN THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANE SHEARS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DANA CAMPBELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LEANN SIMPSON-TAROHK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FMR BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040741
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120138
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt244610
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TUITION PAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TUITION PAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TUITION PAYMENTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CERTAIN MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS HAVE CHILDREN WHO ATTEND THE MARIPOSA SCHOOL. 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. TOTAL TUITION AND OTHER FEES RECEIVED FROM BOARD MEMBERS TOTALED 105,489 ABD 63,787 FOR THE YEARS ENDED JUNE 30,2015 AND 2014, RESPECTIVELY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE CURRENT FISCAL YEAR, PALMA FOURATT ASCENDED TO CHAIRMAN OF THE BOARD AFTER DANE SHEARS RESIGNED FROM THE POSITION IN DECEMBER 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08691
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05950
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334958
IRS990/TotalAssetsEOYAmt0447961
IRS990/TotalAssetsGrp/BOYAmt0334958
IRS990/TotalAssetsGrp/EOYAmt0447961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384885
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231949
IRS990/TotalLiabilitiesEOYAmt0249975
IRS990/TotalLiabilitiesGrp/BOYAmt0231949
IRS990/TotalLiabilitiesGrp/EOYAmt0249975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,961
Liabilities
$249,975
Net assets
$197,986
Revenue
$1,333,240
Expenses
$1,238,263
Net income
$94,977
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