MAPLESTONE

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

Mission

MAPLESTONE IS A SCHOOL WHICH PROVIDES INNOVATIVE APPROACHES TO EDUCATION.
 20172016201520142013
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   
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    
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    
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 & expense
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, current year$761,624.00$873,075.00   
Program service revenue, current year$761,863.00$872,002.00   
Investment income, current year-$291.00-$138.00   
Total revenue from grants, etc., current year$52.00$1,211.00   
Other revenue, current year$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 expenses, current year$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, end of year$159,985.00$198,557.00   
Total assets, beginning of current year$198,557.00$208,913.00   
Total liabilities, end of year$2,698.00$2,107.00   
Total liabilities, beginning of year$2,107.00$1,438.00   
Unrestricted net assets, end of year$157,287.00$196,450.00   
Net assets, end of year$157,287.00$196,450.00   
Net assets, beginning of current year$196,450.00$207,475.00   
Other liabilities$1,876.00$2,107.00   
Cash: non-interest bearing, end of year$153,555.00$190,928.00   
Cash: non-interest bearing, beginning of year$190,928.00$200,290.00   
Gross receipts$761,985.00$873,689.00   
Revenue less expenses, current year-$39,163.00-$11,025.00   
Advertising (total)$610.00    
Accounts payable & accrued expenses$822.00    
Total net assets or fund balances, end of year$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
Return type: 990, 990EZ, or 990PF990990   
IRS schema version2016v3.02015v2.1   
Filing identifier201743199349306169201613499349300411   
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