Civic Intelligence

Maple Glen Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2021 • EIN 20-4950190

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

Organization ProfileN/A
17171 Ditch RoadWestfield, IN 46074

(317) 896-4700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,403

Down $8,397 (-11%) from 2020

Net Assets

Down

$68,403

Down $8,397 (-11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$60,623

Down $9,559 (-14%) from 2020

Expenses

Down

$68,520

Down $1,141 (-1.6%) from 2020

Net Income

Down

-$7,897

Down $8,418 (-1616%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $11,383Liabilities 2011: $02011Assets 2012: $14,482Liabilities 2012: $02012Assets 2013: $20,319Liabilities 2013: $02013Assets 2014: $34,852Liabilities 2014: $02014Assets 2015: $56,442Liabilities 2015: $02015Assets 2016: $69,849Liabilities 2016: $02016Assets 2017: $95,686Liabilities 2017: $02017Assets 2018: $105,691Liabilities 2018: $02018Assets 2019: $77,202Net Assets 2019: $77,2022019Assets 2020: $76,800Net Assets 2020: $76,8002020Assets 2021: $68,403Net Assets 2021: $68,4032021Assets 2022: $78,346Net Assets 2022: $78,3462022Assets 2023: $97,082Net Assets 2023: $97,0822023Assets 2025: $53,705Liabilities 2025: $0Net Assets 2025: $53,7052025

Highlighted filing

2021

Assets$68,403
Liabilities-
Net Assets$68,403
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $19,304Expenses 2011: $25,313Net Income 2011: -$6,0092011Revenue 2012: $19,666Expenses 2012: $16,567Net Income 2012: $3,0992012Revenue 2013: $21,321Expenses 2013: $16,822Net Income 2013: $4,4992013Revenue 2014: $33,866Expenses 2014: $19,333Net Income 2014: $14,5332014Revenue 2015: $42,234Expenses 2015: $20,644Net Income 2015: $21,5902015Revenue 2016: $51,629Expenses 2016: $40,362Net Income 2016: $11,2672016Revenue 2017: $80,399Expenses 2017: $54,562Net Income 2017: $25,8372017Revenue 2018: $67,368Expenses 2018: $57,363Net Income 2018: $10,0052018Revenue 2019: $68,830Expenses 2019: $97,319Net Income 2019: -$28,4892019Revenue 2020: $70,182Expenses 2020: $69,661Net Income 2020: $5212020Revenue 2021: $60,623Expenses 2021: $68,520Net Income 2021: -$7,8972021Revenue 2022: $55,226Expenses 2022: $48,945Net Income 2022: $6,2812022Revenue 2023: $66,014Expenses 2023: $47,378Net Income 2023: $18,6362023Revenue 2025: $115,520Expenses 2025: $140,552Net Income 2025: -$25,0322025

Highlighted filing

2021

Revenue$60,623
Expenses$68,520
Net Income-$7,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$66,226
Mission and Program Overview

Mission

To promote the welfare of students who attend Maple Glen Elementary School and to bring parents and faculty/staff together to benefit students.

Program Services

DescriptionGrantsExpenses
Academic Support Programs$25,265-
School-wide Enrichment$16,251-
Hospitality$8,530-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CanavanPresident-$0--
Rachael McDanielTreasurer-$0--
Alison HooverVice President-$0--
Anne MooreheadSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wal-A-Thon$27,403$27,403$1,929$25,474
Winter Carnival Raffle$8,021$8,021$3,611$4,410
Total Events$35,424$35,424$5,603$29,821
Filing and Contact Details

Filer

Filer Name
Maple Glen Elementary Parent Teacher Org
EIN
20-4950190
Phone
3178964700
Address
17171 Ditch Road, Westfield, IN 46074

Signing Officer

Name
Rachael McDaniel
Title
Treasurer
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
CPAWerkscom LLC
Address
18048 Sanibel Circle, Westfield, IN 46062
Preparer
Timothy C Musholt
Phone
3174649846
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Academic Support $25265”

Other Expenses.2

“Enrichment Programs $16251”

Other Expenses.3

“Book Fair $16204”

Other Expenses.4

“Hospitality $8530”

Other Expenses.5

“Administrative $1870”

Other Expenses.6

“Programs $400”

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alison Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Moorehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-500
IRS990EZ/OtherExpensesTotalAmt068520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of students who attend Maple Glen Elementary School and to bring parents and faculty/staff together to benefit students.
IRS990EZ/ProgramServiceRevenueAmt018955
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School-wide Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08530
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125265
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05603
IRS990EZ/SpecialEventsNetIncomeLossAmt029821
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068520
IRS990EZ/TotalProgramServiceExpensesAmt050046
IRS990EZ/TotalRevenueAmt060623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069484
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0774
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0449020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077136
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108091
IRS990ScheduleA/Total509Grp/TotalAmt0449020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077386
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wal-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Winter Carnival Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Academic Support $25265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enrichment Programs $16251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book Fair $16204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality $8530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Programs $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Glen Elementary Parent Teacher Org
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0204950190
ReturnHeader/Filer/PhoneNum03178964700
ReturnHeader/Filer/USAddress/AddressLine1Txt017171 Ditch Road
ReturnHeader/Filer/USAddress/CityNm0Westfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861286901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPAWerkscom LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018048 Sanibel Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046062
ReturnHeader/PreparerPersonGrp/PhoneNum03174649846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy C Musholt
ReturnHeader/ReturnTs02021-08-30T16:55:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McDaniel
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,403
Liabilities
-
Net assets
$68,403
Revenue
$60,623
Expenses
$68,520
Net income
-$7,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.16$1.41$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.66$0.47$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.55$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.61$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.70$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.69$0.97$0.28
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$0.67$0.57$0.10
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.80$0.55$0.26
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.52$0.40$0.11
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.42$0.21$0.22
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.19$0.15
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.21$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.20$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.19$0.25$0.06