Civic Intelligence

Maple Avenue Parents and Faculty Together

990 • Fiscal year 2017 • EIN 02-0418351

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization Profilewww.mapleavenuepft.com
16 Maple AveGoffstown, NH 03045

(603) 384-1109

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,894

Up $5,200 (+13%) from 2016

Net Assets

Up

$45,894

Up $5,200 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$18,339

Down $7,947 (-30%) from 2016

Expenses

Down

$13,139

Down $706 (-5.1%) from 2016

Net Income

Down

$5,200

Down $7,241 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $20,055Liabilities 2010: $02010Assets 2012: $18,491Liabilities 2012: $02012Assets 2013: $21,524Liabilities 2013: $0Net Assets 2013: $21,5242013Assets 2014: $24,028Liabilities 2014: $0Net Assets 2014: $24,0282014Assets 2015: $28,253Liabilities 2015: $0Net Assets 2015: $28,2532015Assets 2016: $40,694Liabilities 2016: $0Net Assets 2016: $40,6942016Assets 2017: $45,894Liabilities 2017: $0Net Assets 2017: $45,8942017Assets 2018: $49,743Liabilities 2018: $0Net Assets 2018: $49,7432018Assets 2019: $49,348Liabilities 2019: $0Net Assets 2019: $49,3482019

Highlighted filing

2017

Assets$45,894
Liabilities$0
Net Assets$45,894
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $20,350Expenses 2010: $28,683Net Income 2010: -$8,3332010Revenue 2012: $22,666Expenses 2012: $24,230Net Income 2012: -$1,5642012Revenue 2013: $24,551Expenses 2013: $21,518Net Income 2013: $3,0332013Revenue 2014: $20,776Expenses 2014: $18,272Net Income 2014: $2,5042014Revenue 2015: $19,651Expenses 2015: $15,426Net Income 2015: $4,2252015Revenue 2016: $26,286Expenses 2016: $13,845Net Income 2016: $12,4412016Revenue 2017: $18,339Expenses 2017: $13,139Net Income 2017: $5,2002017Revenue 2018: $22,988Expenses 2018: $19,139Net Income 2018: $3,8492018Revenue 2019: $25,021Expenses 2019: $25,416Net Income 2019: -$3952019

Highlighted filing

2017

Revenue$18,339
Expenses$13,139
Net Income$5,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$18,339
Mission and Program Overview

Mission

Support students of maple ave school through programs and coordinate volunteer efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,694$45,894▲ $5,200
Rtn Earn Endowment Incm Other Fnds$40,694$45,894▲ $5,200
Total Assets$40,694$45,894▲ $5,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,694$45,894▲ $5,200
Total Liabilities and Net Assets / Fund Balance$40,694$45,894▲ $5,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kerstie HazelbakerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,545
Program Service Revenue
$15,778
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$5,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,637$75-$11,712
Office Expenses-$858-$858
Insurance-$569-$569
Total Functional Expenses$11,637$1,502$0$13,139
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maple Ave Pft
EIN
02-0418351
Address
16 MAPLE AVE, GOFFSTOWN, NH 03045

Signing Officer

Name
Kerstie Hazelbaker
Title
President
Signed
2017-10-05

Organization Details

Principal Officer
Kerstie Hazelbaker
Voting Board Members
40
Independent Board Members
40
Employees
0

Preparer

Firm
Richard M Thomas CPA
Address
20 MAIN STREET, GOFFSTOWN, NH 03045
Preparer
Richard M Thomas
Phone
6034973434
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staff appreciation 1,215 0 0 teacher support 2,905 0 0 state fee 0 75 0 field trips 3,413 0 0 scholarships 500 0 0 events expense 2,404 0 0 playground expense 1,200 0 0 total 11,637 75 0”

Raw XML Appendix230 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.

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IRS990/InsuranceGrp/TotalAmt0569
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02545
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt040694
IRS990/NetAssetsOrFundBalancesEOYAmt045894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OfficeExpensesGrp/TotalAmt0858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF APPRECIATION 1,215 0 0 TEACHER SUPPORT 2,905 0 0 STATE FEE 0 75 0 FIELD TRIPS 3,413 0 0 SCHOLARSHIPS 500 0 0 EVENTS EXPENSE 2,404 0 0 PLAYGROUND EXPENSE 1,200 0 0 TOTAL 11,637 75 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERSTIE HAZELBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE AVE PFT
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0020418351
ReturnHeader/Filer/USAddress/AddressLine1Txt016 MAPLE AVE
ReturnHeader/Filer/USAddress/CityNm0GOFFSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003045
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0022838812
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOFFSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003045
ReturnHeader/PreparerPersonGrp/PhoneNum06034973434
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-18T16:16:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$45,894
Liabilities
$0
Net assets
$45,894
Revenue
$18,339
Expenses
$13,139
Net income
$5,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$49.3$0.00$49.3$25.0$25.4$0.40
2018Summary only. Only limited summary data is available for this year.$49.7$0.00$49.7$23.0$19.1$3.85
2017Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$18.3$13.1$5.20
2016Summary only. Only limited summary data is available for this year.$40.7$0.00$40.7$26.3$13.8$12.4
2015Summary only. Only limited summary data is available for this year.$28.3$0.00$28.3$19.7$15.4$4.23
2014Summary only. Only limited summary data is available for this year.$24.0$0.00$24.0$20.8$18.3$2.50
2013Summary only. Only limited summary data is available for this year.$21.5$0.00$21.5$24.6$21.5$3.03
2012Summary only. Only limited summary data is available for this year.$18.5$0.00$22.7$24.2$1.56
2010Summary only. Only limited summary data is available for this year.$20.1$0.00$20.4$28.7$8.33