MAPLESTONE

Address
PO BOX 588
ACTON, ME 04001
Contact
Website: http://www.maplestone.org
Phone: +1 (207) 477-2829
Nonprofit
NTEE: B28 - Specialized Education Institutions
EIN: 20-0147703

Mission

MAPLESTONE IS A SCHOOL WHICH PROVIDES INNOVATIVE APPROACHES TO EDUCATION.
 20172016201520142013
Basic features of the organization
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$214,503.00    
Sum of reportable (W2/1099) compensation$214,503.00$107,800.00   
Number of employees1313   
Number of people compensated >$100k 1   
Personnel
Davis, Keith
TitleTREASURERTREASURER   
Name of key/compensated personKEITH DAVISKEITH DAVIS   
Position of compensated person
Current officerTrue    
Highest compensated employees (>$100k) True   
Average hours per week working for org40.0040.00   
Reportable compensation from org$93,343.00$107,800.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pearson, Nils
TitlePRESIDENT    
Name of key/compensated personNILS S PEARSON    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$53,080.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pearson, Patricia
TitleVICE PRESIDE    
Name of key/compensated personPATRICIA PEARSON    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$68,080.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMAPLESTONE IS A SCHOOL WHICH PROVIDES INNOVATIVE APPROACHES TO EDUCATION.MAPLESTONE IS A SCHOOL WHICH PROVIDES INNOVATIVE APPROACHES TO EDUCATION.   
Program service expenses, total$744,623.00$810,084.00   
Programs, including revenue & expenses
STUDENTS WHO HAVE COMPLETED PROGRAM LEAVE WITH VOCATIONAL SKILLS,FOCUSED POST-SECONDARY GOALS & OBJECTIVES, SOCIAL & BEHAVIOR SKILLS NEEDED TO SUCCEED AND ACEDEMIC CREDITS.
Program expenses$529,219.00$701,103.00   
Program revenue$761,863.00$872,002.00   
Program descriptionSTUDENTS WHO HAVE COMPLETED PROGRAM LEAVE WITH VOCATIONAL SKILLS,FOCUSED POST-SECONDARY GOALS & OBJECTIVES, SOCIAL & BEHAVIOR SKILLS NEEDED TO SUCCEED AND ACEDEMIC CREDITS.STUDENTS WHO HAVE COMPLETED PROGRAM LEAVE WITH VOCATIONAL SKILLS,FOCUSED POST-SECONDARY GOALS & OBJECTIVES, SOCIAL & BEHAVIOR SKILLS NEEDED TO SUCCEED AND ACEDEMIC CREDITS.   
Financial data
Revenue
Total revenue$761,624.00$873,075.00   
Revenue from contributions (total)$52.00$1,211.00   
Investment income, current yr-$291.00-$138.00   
Total revenue from grants, etc., current yr$52.00$1,211.00   
Other revenue, current yr$0.00$0.00   
Program service revenue (total)$761,863.00$872,002.00   
Sources of contributions
Revenue from all other contributions$52.00$1,211.00   
Other types of revenue
Investment income$70.00$76.00   
Expense categories (totals)
Total functional expenses: sum of all$800,787.00$884,100.00   
Total functional expenses: program service $744,623.00$810,084.00   
Total functional expenses: management and general$56,045.00$73,603.00   
Total functional expenses: fundraising$119.00$413.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$159,985.00$198,557.00   
Total assets, beginning of year$198,557.00$208,913.00   
Total liabilities$2,698.00$2,107.00   
Total liabilities, beginning of year$2,107.00$1,438.00   
Unrestricted net assets, end of yr$157,287.00$196,450.00   
Net assets$157,287.00$196,450.00   
Net assets, beginning of year$196,450.00$207,475.00   
Other liabilities$1,876.00$2,107.00   
Cash: non-interest bearing$153,555.00$190,928.00   
Cash: non-interest bearing, beginning of year$190,928.00$200,290.00   
Other financial variables
Revenue less expenses-$39,163.00-$11,025.00   
Advertising (total)$610.00    
Accounts payable & accrued expenses$822.00    
Total net assets or fund balances$157,287.00$196,450.00   
Depreciation, depletion, amortization$901.00$1,181.00   
Governance and accountability
Number of voting members44   
Number of independent voting members44   
Accrual accountingTrueTrue   
Tax year start date2016-09-012015-09-01   
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
IRS schema version2016v3.02015v2.1   
Filing identifier201743199349306169201613499349300411   
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