Civic Intelligence

Maple Road School PTO Inc.

990EZ • Fiscal year 2012 • EIN 22-3707428

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 08, 2012

Organization ProfileN/A
36 Maple Road07480
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,396

Flat from 2012

Net Assets

$27,396

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$22,634

Flat from 2012

Expenses

Flat

$22,896

Flat from 2012

Net Income

Flat

-$262

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $25,891Net Assets 2011: $25,8912011Assets 2012: $27,396Net Assets 2012: $27,3962012Assets 2012: $27,396Liabilities 2012: $02012Assets 2013: $38,542Liabilities 2013: $02013Assets 2014: $41,240Liabilities 2014: $3,076Net Assets 2014: $38,1642014Assets 2015: $40,633Net Assets 2015: $40,6332015Assets 2016: $41,434Net Assets 2016: $41,4342016Assets 2017: $35,402Net Assets 2017: $35,4022017Assets 2018: $57,657Net Assets 2018: $57,6572018Assets 2019: $59,654Liabilities 2019: $537Net Assets 2019: $59,1172019Assets 2020: $64,469Net Assets 2020: $64,4692020Assets 2021: $45,247Liabilities 2021: $114Net Assets 2021: $45,1332021Assets 2022: $51,327Net Assets 2022: $51,3272022Assets 2023: $52,310Net Assets 2023: $52,3102023Assets 2024: $50,132Net Assets 2024: $50,1322024Assets 2025: $42,481Net Assets 2025: $42,4812025

Highlighted filing

2012

Assets$27,396
Liabilities-
Net Assets$27,396
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,123Expenses 2011: $18,671Net Income 2011: $5,4522011Revenue 2012: $22,634Expenses 2012: $22,896Net Income 2012: -$2622012Revenue 2012: $22,634Expenses 2012: $22,896Net Income 2012: -$2622012Revenue 2013: $30,773Expenses 2013: $19,627Net Income 2013: $11,1462013Revenue 2014: $22,831Expenses 2014: $23,209Net Income 2014: -$3782014Revenue 2015: $18,760Expenses 2015: $16,291Net Income 2015: $2,4692015Revenue 2016: $16,192Expenses 2016: $15,391Net Income 2016: $8012016Revenue 2017: $18,432Expenses 2017: $16,125Net Income 2017: $2,3072017Revenue 2018: $42,474Expenses 2018: $24,453Net Income 2018: $18,0212018Revenue 2019: $44,929Expenses 2019: $43,469Net Income 2019: $1,4602019Revenue 2020: $40,132Expenses 2020: $34,780Net Income 2020: $5,3522020Revenue 2021: $14,737Expenses 2021: $34,073Net Income 2021: -$19,3362021Revenue 2022: $19,906Expenses 2022: $13,712Net Income 2022: $6,1942022Revenue 2023: $23,579Expenses 2023: $22,596Net Income 2023: $9832023Revenue 2024: $51,714Expenses 2024: $53,892Net Income 2024: -$2,1782024Revenue 2025: $52,750Expenses 2025: $72,617Net Income 2025: -$19,8672025

Highlighted filing

2012

Revenue$22,634
Expenses$22,896
Net Income-$262
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the welfare of the children in the school

Filing and Contact Details

Filer

EIN
22-3707428
Raw XML Appendix172 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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CompensationExplanation/Compensation/PersonName1LORRAINE SLIFER
CompensationExplanation/Compensation/PersonName2KRISTIN NEVIN
CompensationExplanation/Compensation/PersonName3PATRICIA PORTA
CompensationExplanation/Compensation/PersonName4REGAN FAGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025891
IRS990EZ/CashSavingsAndInvestments/EOY027396
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-262
IRS990EZ/FeesAndOthPymtToIndContractors0430
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IRS990EZ/InvestmentIncome0117
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01673
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint0713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1032 POST BROOK ROAD SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1162 SCHOFIELD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122 VANESSA COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139 EVELYN DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST MILFORD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEST MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WEST MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON RODUMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORRAINE SLIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIN NEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA PORTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REGAN FAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORR. SEC'TY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REC. SEC'TY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01767
IRS990EZ/OtherExpensesTotal021753
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF THE CHILDREN IN THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CHILDREN ARE PROVIDED WITH EDUCATIONALLY ENRICHED SCHOOL PROGRAMS AND ACTIVITIES. SUPPLIES FOR THE STUDENTS AND TEACHERS WERE ALSO PURCHASED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020593
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss020844
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036 MAPLE ROD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007480
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09736973606
IRS990EZ/TotalAssets/BOY025891
IRS990EZ/TotalAssets/EOY027396
IRS990EZ/TotalExpenses022896
IRS990EZ/TotalProgramServiceExpenses020593
IRS990EZ/TotalRevenue022634
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022634
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021472
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023776
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0111994
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090116759
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022634
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024123
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022972
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025081
IRS990ScheduleA/Total509/Total0116759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024123
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025081
IRS990ScheduleA/TotalSupportTotal/Total0116759
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020844
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020844
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020844
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary020844
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES & METTINGS 438 INSURANCE 303 AWARDS & APPRECIATION 973 CULTURAL ARTS 5,169 SCHOOL SUPPLIES 6,575 STUDENT ACTIVITIES & PROG 2,801 SUMMER READING INCENTIVE 1,053 YEARBOOK 1,375 SKI CLUB 1,496 LICENSES 1,570 TOTAL 21,753
IRS990ScheduleO/GeneralExplanation/Explanation1DRAMA CLUB HOLDING ACCOUNT 1,500 ADJUSTMENT TO OPENING RETAINED EARNINGS 267
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223707428
ReturnHeader/Filer/Name/BusinessNameLine10MAPLE ROAD SCHOOL PTO INC
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone09736973606
ReturnHeader/Filer/USAddress/AddressLine1036 MAPLE ROAD
ReturnHeader/Filer/USAddress/City0WEST MILFORD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007480
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-08
ReturnHeader/Officer/Name0LORRAINE SLIFER
ReturnHeader/Officer/Phone09736973606
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BETTINA BIERI CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 BEARFORT ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST MILFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007480
ReturnHeader/Preparer/Name0BETTINA BIERI
ReturnHeader/Preparer/Phone09737282952
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T07:42:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,396
Liabilities
-
Net assets
$27,396
Revenue
$22,634
Expenses
$22,896
Net income
-$262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.5$42.5$52.8$72.6$19.9
2024Detailed filing. Detailed filing data is available for this year.$50.1$50.1$51.7$53.9$2.18
2023Detailed filing. Detailed filing data is available for this year.$52.3$52.3$23.6$22.6$0.98
2022Detailed filing. Detailed filing data is available for this year.$51.3$51.3$19.9$13.7$6.19
2021Detailed filing. Detailed filing data is available for this year.$45.2$0.11$45.1$14.7$34.1$19.3
2020Detailed filing. Detailed filing data is available for this year.$64.5$64.5$40.1$34.8$5.35
2019Detailed filing. Detailed filing data is available for this year.$59.7$0.54$59.1$44.9$43.5$1.46
2018Detailed filing. Detailed filing data is available for this year.$57.7$57.7$42.5$24.5$18.0
2017Detailed filing. Detailed filing data is available for this year.$35.4$35.4$18.4$16.1$2.31
2016Detailed filing. Detailed filing data is available for this year.$41.4$41.4$16.2$15.4$0.80
2015Detailed filing. Detailed filing data is available for this year.$40.6$40.6$18.8$16.3$2.47
2014Detailed filing. Detailed filing data is available for this year.$41.2$3.08$38.2$22.8$23.2$0.38
2013Summary only. Only limited summary data is available for this year.$38.5$0.00$30.8$19.6$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$22.6$22.9$0.26
2012Summary only. Only limited summary data is available for this year.$27.4$0.00$22.6$22.9$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$24.1$18.7$5.45