2026-09-18T12:17:07-04:00 2024-06-30 561627242 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR ROAD SUITE 202 RALEIGH NC 276131388 990 2023-07-01 912103623 THE MARIPOSA SCHOOL MARI 9194610600 203 GREGSON DRIVE CARY NC 27511 CHRIS WENSIL EXECUTIVE DIRECTOR 9194610600 2026-09-17 true false ANGELA B GOODWIN P03458826 9198474870 2026-09-17 2023 CHRIS WENSIL 203 GREGSON DRIVE CARY NC 27511 2143443 false X WWW.MARIPOSASCHOOL.ORG X 2000 NC TO PROVIDE INTENSIVE INSTRUCTION USING EVIDENCE-BASED METHODOLOGY IN A SUPPORTIVE ENVIRONMENT 6 6 40 6 0 95781 86174 2081017 2044769 5400 9485 6115 3015 2188313 2143443 0 0 1540589 1750407 0 26417 366885 446820 1907474 2197227 280839 -53784 1151875 2082408 145330 1266736 1006545 815672 X 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. false false 1765487 2044769 MARIPOSA'S ABA THERAPY FOCUSES ON TEACHING THE SKILLS ASSOCIATED WITH THE CORE DEFICITS OF AUTISM. MARIPOSA'S SCHOOL PROGRAM FOCUSES ON TEACHING THE SKILLS THAT THE INDIVIDUAL CHILD NEEDS. FROM FUNCTIONAL COMMUNICATION SKILLS BASED ON STUDENT MOTIVATION AND SKILL LEVEL ALL THE WAY TO EDUCATIONAL AND ACADEMIC GOALS GEARED TOWARDS PROVIDING A BRIDGE TOWARD PLACEMENT IN A LESS RESTRICTIVE ENVIRONMENT. 1765487 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 1 0 true 40 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X CHRIS WENSIL 9194610600 203 GREGSON DRIVE CARY NC 27511 CHRIS WENSIL EXECUTIVE DI 40.00 X 131069 0 2586 JUSTIN DIANA PRESIDENT 1.00 X X 0 0 0 PALMA FOURATT VICE PRESIDE 1.00 X X 0 0 0 DEANNA GOETZ BOARD MEMBER 1.00 X 0 0 0 BRUCE GREYBILL TREASURER 1.00 X X 0 0 0 DR BRANDY REEDER BOARD MEMBER 1.00 X 0 0 0 DR ERIC WILLIAMS BOARD MEMBER 1.00 X 0 0 0 131069 2586 1 false false false 86174 86174 TUITION FEES 2044769 2044769 2044769 9485 9485 MISCELLANEOUS INCOME 3015 3015 3015 2143443 2047784 9485 150000 71250 71250 7500 1421035 1216623 188936 15476 6085 5312 691 82 47766 41700 5420 646 125521 103590 20135 1796 2750 1131 1615 4 48289 19863 28357 69 15017 13458 1388 171 223444 202452 20559 433 6624 6020 538 66 43161 43161 26997 24464 2484 49 24355 21986 2244 125 BAD DEBT 22204 22204 EDUCATIONAL MATERIALS 14879 14879 MISCELLANEOUS 12736 555 12181 STAFF DEVELOPMENT 6364 6364 2197227 1765487 405323 26417 292124 200487 509304 299450 299994 158644 5812 23367 1011111 109825 34641 901286 10000 499174 1151875 2082408 52470 46680 9987 637118 92860 572951 145330 1266736 X 928032 815672 78513 1006545 815672 1151875 2082408 -53784 -137089 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 910636 17512 893124 34698 32878 1820 61030 54688 6342 4747 4747 901286 ROU OPERATING LEASE ASSETS 474288 ROU FINANCE LEASE ASSETS 14886 DEPOSIT ON BUILDING LEASE 10000 499174 OPERATING LEASE LIABILITIES 534320 TUITION DEPOSITS 21982 FINANCE LEASE LIABILITIES 16649 572951 X 2143443 2143443 2143443 2197227 2197227 2197227 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE APPLICABLE STATE TAX STATUTES. THE SCHOOL HAS NO INCOME SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME FOR FISCAL 2024, AND MANAGEMENT IS AWARE OF NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE NONDISCRIMINATION POLICY IS STATED ON THE SCHOOL'S WEBSITE. DR ERIC WILLIAMS BOARD MEMBER 245981 TUITION PAY false DEANNA GOETZ BOARD MEMBER 69876 TUITION PAY false SCHEDULE L, PART V CERTAIN 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. 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. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER AND/OR THE BOARD PRESIDENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. 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 CONFLICT 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. FORM 990, PART XII AS OF THE DATE OF FILING THIS RETURN, THE SCHOOL'S FINANCIAL STATEMENT AUDIT FOR FISCAL 2024 IS SUBSTANTIALLY COMPLETE.