Civic Intelligence

The Mariposa School

990 • Fiscal year 2017 • EIN 91-2103623

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-2.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$95,049

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$396,508

Flat from 2017

Net Assets

Flat

$215,063

Flat from 2017

Liabilities

Flat

$181,445

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Flat

$1,273,551

Flat from 2017

Expenses

Flat

$1,306,038

Flat from 2017

Net Income

Flat

-$32,487

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2017

Assets$396,508
Liabilities$181,445
Net Assets$215,063
Open 2017 Filing

Operations Trend

Revenue Growth39th 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 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

2017

Revenue$1,273,551
Expenses$1,306,038
Net Income-$32,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,273,551
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$304,482$265,478▼ $39,004
Accounts Receivable$66,393$54,296▼ $12,097
Land, Buildings, and Equipment, Net$40,376$43,401▲ $3,025
Prepaid Expenses and Deferred Charges$2,653$23,133▲ $20,480
Cash and Non-Interest-Bearing Accounts$100$200▲ $100
Total Assets$424,004$396,508▼ $27,496
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$144,301$120,795▼ $23,506
Deferred Revenue$24,250$56,685▲ $32,435
Accounts Payable and Accrued Expenses$7,903$3,965▼ $3,938
Total Liabilities$176,454$181,445▲ $4,991
Net Assets / Fund Balance
Unrestricted Net Assets$244,037$211,550▼ $32,487
Temporarily Rstr Net Assets$3,513$3,513→ $0
Total Net Assets Fund Balance$247,550$215,063▼ $32,487
Total Liabilities and Net Assets / Fund Balance$424,004$396,508▼ $27,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,716$78,045$96,761
Leasehold Improvements$24,685$10,013$34,698
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacinta JohnsonExecutive DiFT$92,046$3,003$95,049

Board Members and Trustees

NameTitle
Palma FourattBoard Chair
Patricia GreybillVice-chair
Eric WilliamsBoard Member
Leann Simpson-tarokhBoard Member
Whitney NashBoard Member
Ebuni Mcfall-robertsSecretary
Bruce GreybillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,464
Program Service Revenue
$1,091,222
Investment Income
$328
Other Revenue
$1,537
All Other Contributions
$21,894
Change in Net Assets
$-32,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,551
Total Revenue per Audited Statements
$1,273,551
Total Revenue per Form 990
$1,273,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,819
Other Expenses$330,219
Total Fundraising Expense$32,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,859$118,090$8,470$783,419
Occupancy$177,266$15,726$308$193,300
Current Officers, Directors, Trustees, and Key Employees$57,000$19,000$19,000$95,000
Payroll Taxes$51,879$10,206$2,067$64,152
Other Employee Benefits$28,435$4,065$748$33,248
Fees for Services Accounting$9,471$15,222$19$24,712
Insurance$21,869$2,232$124$24,225
Fees for Services Other$6,948$11,165$14$18,127
Travel$600$8,862-$9,462
Office Expenses$8,199$571$74$8,844
Depreciation Depletion$5,507$559$10$6,076
Fees for Services Legal$875$1,405$2$2,282
Other Expenses$3,770$997$997$1,994
Conferences and Meetings$1,680$83$10$1,773
Advertising--$311$311
Total Functional Expenses$1,065,713$208,171$32,154$1,306,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,306,038
Total Expenses per Audited Statements$1,306,038
Total Expenses per Form 990$1,306,038
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$65,205
Leann TarokhBoard MemberTuition PaymentsNo$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$68,990
Tuition Deposits$38,390
Refundable Advance$9,625
Capital Lease Payable$3,790
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
Palma Fouratt
Title
Board Chair
Phone
9194610600
Signed
2018-05-14

Organization Details

Principal Officer
Palma Fouratt
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
2

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.”

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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/OtherExpensesGrp/ProgramServicesAmt023095
IRS990/OtherExpensesGrp/ProgramServicesAmt112260
IRS990/OtherExpensesGrp/ProgramServicesAmt23770
IRS990/OtherExpensesGrp/TotalAmt023095
IRS990/OtherExpensesGrp/TotalAmt112260
IRS990/OtherExpensesGrp/TotalAmt23758
IRS990/OtherExpensesGrp/TotalAmt31994
IRS990/OtherLiabilitiesGrp/BOYAmt0144301
IRS990/OtherLiabilitiesGrp/EOYAmt0120795
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01537
IRS990/OtherRevenueTotalAmt01537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783419
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010206
IRS990/PayrollTaxesGrp/ProgramServicesAmt051879
IRS990/PayrollTaxesGrp/TotalAmt064152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023133
IRS990/PrincipalOfficerNm0PALMA FOURATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0728
IRS990/PYOtherExpensesAmt0295145
IRS990/PYOtherRevenueAmt029838
IRS990/PYProgramServiceRevenueAmt01024600
IRS990/PYRevenuesLessExpensesAmt049564
IRS990/PYSalariesCompEmpBnftPaidAmt0915736
IRS990/PYTotalExpensesAmt01210881
IRS990/PYTotalRevenueAmt01260445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265478
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/BookValueAmt018716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096761
IRS990ScheduleD/ExpensesSubtotalAmt01306038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01273551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043401
IRS990ScheduleD/TotalExpensesPerForm990Amt01306038
IRS990ScheduleD/TotalLiabilityAmt0120795
IRS990ScheduleD/TotalRevenuePerForm990Amt01273551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01306038
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/PersonNm0LEANN TAROKH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ERIC WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt165205
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/BOYAmt03513
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03513
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424004
IRS990/TotalAssetsEOYAmt0396508
IRS990/TotalAssetsGrp/BOYAmt0424004
IRS990/TotalAssetsGrp/EOYAmt0396508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180464
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065713
IRS990/TotalFunctionalExpensesGrp/TotalAmt01306038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176454
IRS990/TotalLiabilitiesEOYAmt0181445
IRS990/TotalLiabilitiesGrp/BOYAmt0176454
IRS990/TotalLiabilitiesGrp/EOYAmt0181445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215063
IRS990/TotalOtherCompensationAmt03003
IRS990/TotalProgramServiceExpensesAmt01065713
IRS990/TotalProgramServiceRevenueAmt01091222
IRS990/TotalReportableCompFromOrgAmt092046
IRS990/TotalRevenueGrp/ExclusionAmt01865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01091222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01273551
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396508
IRS990/TravelGrp/ManagementAndGeneralAmt08862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,508
Liabilities
$181,445
Net assets
$215,063
Revenue
$1,273,551
Expenses
$1,306,038
Net income
-$32,487
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
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$1.27$1.31$0.03
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