Civic Intelligence

The Mariposa School

990 • Fiscal year 2016 • EIN 91-2103623

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$95,276

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-5.5%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$424,004

Down $23,957 (-5.3%) from 2015

Net Assets

Up

$247,550

Up $49,564 (+25%) from 2015

Liabilities

Down

$176,454

Down $73,521 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$1,260,445

Down $72,795 (-5.5%) from 2015

Expenses

Down

$1,210,881

Down $27,382 (-2.2%) from 2015

Net Income

Down

$49,564

Down $45,413 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$424,004
Liabilities$176,454
Net Assets$247,550
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$1,260,445
Expenses$1,210,881
Net Income$49,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,260,445
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,968$304,482▼ $12,486
Accounts Receivable$72,022$66,393▼ $5,629
Land, Buildings, and Equipment, Net$43,987$40,376▼ $3,611
Prepaid Expenses and Deferred Charges$4,984$2,653▼ $2,331
Cash and Non-Interest-Bearing Accounts-$100-
Total Assets$447,961$424,004▼ $23,957
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$156,580$144,301▼ $12,279
Deferred Revenue$64,712$24,250▼ $40,462
Accounts Payable and Accrued Expenses$28,683$7,903▼ $20,780
Total Liabilities$249,975$176,454▼ $73,521
Net Assets / Fund Balance
Unrestricted Net Assets$192,036$244,037▲ $52,001
Temporarily Rstr Net Assets$5,950$3,513▼ $2,437
Total Net Assets Fund Balance$197,986$247,550▲ $49,564
Total Liabilities and Net Assets / Fund Balance$447,961$424,004▼ $23,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,644$74,117$96,761
Leasehold Improvements$17,732$7,866$25,598
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacinta JohnsonExecutive DiFT$92,934$2,342$95,276

Board Members and Trustees

NameTitle
Palma FourattBoard Chair
Patricia GreybillVice-chair
Amber MaxwellBoard Member
Bruce GreybillBoard Member
Dana CampbellBoard Member
Eric WilliamsBoard Member
Leann Simpson-tarokhBoard Member
Whitney NashBoard Member
Ebuni Mcfall-robertsSecretary
Chris CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,279
Program Service Revenue
$1,024,600
Investment Income
$728
Other Revenue
$29,838
All Other Contributions
$22,769
Change in Net Assets
$49,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,445
Revenue Not Reported on Form 990
$3,570
Total Revenue per Audited Statements
$1,264,015
Total Revenue per Form 990
$1,260,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,736
Other Expenses$295,145
Total Fundraising Expense$31,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,454$117,832$23,689$729,975
Occupancy$173,153$15,053$295$188,501
Current Officers, Directors, Trustees, and Key Employees$76,582$15,335$3,083$95,000
Payroll Taxes$49,595$10,055$2,032$61,682
Other Employee Benefits$24,699$3,680$700$29,079
Insurance$22,319$2,283$160$24,762
Fees for Services Accounting$5,812$14,461$14$20,287
Fees for Services Other$4,623$11,504$11$16,138
Office Expenses$9,053$933$115$10,101
Depreciation Depletion$5,176$525$10$5,711
Conferences and Meetings$3,915$404$50$4,369
Other Expenses$3,483$1,093$1,093$2,186
Travel$2,057--$2,057
All Other Expenses$690--$690
Advertising--$25$25
Total Functional Expenses$986,446$193,158$31,277$1,210,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,451
Expenses per Audited Statements$1,210,881
Total Expenses per Form 990$1,210,881
Expenses Not Reported on Form 990$3,570
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
Eric WilliamsBoard MemberTuition PaymentsNo$44,682
Dana CampbellBoard MemberTuition PaymentsNo$20,848
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$70,082
Accrued Liabilities$68,988
Capital Lease Payable$5,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 such person: (a) has received 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 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.”

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
2017-01-25

Organization Details

Principal Officer
Jacinta Johnson
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
35

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
Preparer
J Kelly Lanier
Phone
9198705151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML AppendixShowing 400 of 462 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/AccountsPayableAccrExpnssGrp/BOYAmt028683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07903
IRS990/AccountsReceivableGrp/BOYAmt072022
IRS990/AccountsReceivableGrp/EOYAmt066393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt022769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0690
IRS990/AllOtherExpensesGrp/TotalAmt0690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JACINTA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum09194610600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 GREGSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03083
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015335
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt050
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0404
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03915
IRS990/ConferencesMeetingsGrp/TotalAmt04369
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02510
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205279
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0728
IRS990/CYOtherExpensesAmt0295145
IRS990/CYOtherRevenueAmt029838
IRS990/CYProgramServiceRevenueAmt01024600
IRS990/CYRevenuesLessExpensesAmt049564
IRS990/CYSalariesCompEmpBnftPaidAmt0915736
IRS990/CYTotalExpensesAmt01210881
IRS990/CYTotalFundraisingExpenseAmt031277
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01260445
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt064712
IRS990/DeferredRevenueGrp/EOYAmt024250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0525
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05176
IRS990/DepreciationDepletionGrp/TotalAmt05711
IRS990/Desc0THE MARIPOSA SCHOOL SERVED STUDENTS IN 2015 RANGING IN AGE FROM 18 MONTHS OLD TO 20 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0986446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt014
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014461
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05812
IRS990/FeesForServicesAccountingGrp/TotalAmt020287
IRS990/FeesForServicesOtherGrp/FundraisingAmt011
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011504
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04623
IRS990/FeesForServicesOtherGrp/TotalAmt016138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102342
IRS990/Form990PartVIISectionAGrp/PersonNm0PALMA FOURATT
IRS990/Form990PartVIISectionAGrp/PersonNm1LEANN SIMPSON-TAROKH
IRS990/Form990PartVIISectionAGrp/PersonNm2EBUNI MCFALL-ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA GREYBILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5WHITNEY NASH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE GREYBILL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9AMBER MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JACINTA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02510
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0180000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01260445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt02283
IRS990/InsuranceGrp/ProgramServicesAmt022319
IRS990/InsuranceGrp/TotalAmt024762
IRS990/InvestmentIncomeGrp/ExclusionAmt0728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040376
IRS990/LandBldgEquipCostOrOtherBssAmt0122359
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197986
IRS990/NetAssetsOrFundBalancesEOYAmt0247550
IRS990/NoncashContributionsAmt01734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0295
IRS990/OccupancyGrp/ManagementAndGeneralAmt015053
IRS990/OccupancyGrp/ProgramServicesAmt0173153
IRS990/OccupancyGrp/TotalAmt0188501
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OfficeExpensesGrp/ProgramServicesAmt09053
IRS990/OfficeExpensesGrp/TotalAmt010101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029079
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PARENT ADVISORY COMMITTEE
IRS990/OtherExpensesGrp/FundraisingAmt01093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OtherExpensesGrp/ProgramServicesAmt09655
IRS990/OtherExpensesGrp/ProgramServicesAmt17180
IRS990/OtherExpensesGrp/ProgramServicesAmt23483
IRS990/OtherExpensesGrp/TotalAmt09655
IRS990/OtherExpensesGrp/TotalAmt17180
IRS990/OtherExpensesGrp/TotalAmt23483
IRS990/OtherExpensesGrp/TotalAmt32186
IRS990/OtherLiabilitiesGrp/BOYAmt0156580
IRS990/OtherLiabilitiesGrp/EOYAmt0144301
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt029838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029838
IRS990/OtherRevenueTotalAmt029838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729975
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010055
IRS990/PayrollTaxesGrp/ProgramServicesAmt049595
IRS990/PayrollTaxesGrp/TotalAmt061682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02653
IRS990/PrincipalOfficerNm0JACINTA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01024600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-192
IRS990/PYOtherExpensesAmt0336480
IRS990/PYOtherRevenueAmt01168
IRS990/PYProgramServiceRevenueAmt0947379
IRS990/PYRevenuesLessExpensesAmt094977
IRS990/PYSalariesCompEmpBnftPaidAmt0901783
IRS990/PYTotalExpensesAmt01238263
IRS990/PYTotalRevenueAmt01333240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01024600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304482
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/DonatedServicesAndUseFcltsAmt03570
IRS990ScheduleD/DonatedServicesUseFcltsAmt03570
IRS990ScheduleD/EquipmentGrp/BookValueAmt022644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096761
IRS990ScheduleD/ExpensesNotReportedAmt03570
IRS990ScheduleD/ExpensesSubtotalAmt01210881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt03570
IRS990ScheduleD/RevenueSubtotalAmt01260445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040376
IRS990ScheduleD/TotalExpensesPerForm990Amt01210881
IRS990ScheduleD/TotalLiabilityAmt0144301
IRS990ScheduleD/TotalRevenuePerForm990Amt01260445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214451
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 NONDISCRIMINATION 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/PersonNm0DANA CAMPBELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ERIC WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020848
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144682
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TUITION PAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TUITION 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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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 SUCH PERSON: (A) HAS RECEIVED 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 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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03513
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447961
IRS990/TotalAssetsEOYAmt0424004
IRS990/TotalAssetsGrp/BOYAmt0447961
IRS990/TotalAssetsGrp/EOYAmt0424004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205279
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986446

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,004
Liabilities
$176,454
Net assets
$247,550
Revenue
$1,260,445
Expenses
$1,210,881
Net income
$49,564
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits