Civic Intelligence

Maple Road School PTO Inc.

990EZ • Fiscal year 2014 • EIN 22-3707428

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 12, 2014

Organization ProfileN/A
36 Maple Road07480

(973) 697-3606

Siviq Scores

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

Liabilities / Assets

80th percentile

0.07x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$41,240

Up $2,698 (+7.0%) from 2013

Net Assets

$38,164

No earlier filing loaded for comparison.

Liabilities

Up

$3,076

Up $3,076 from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$22,831

Down $7,942 (-26%) from 2013

Expenses

Up

$23,209

Up $3,582 (+18%) from 2013

Net Income

Down

-$378

Down $11,524 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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: $27,396Liabilities 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

2014

Assets$41,240
Liabilities$3,076
Net Assets$38,164
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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 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

2014

Revenue$22,831
Expenses$23,209
Net Income-$378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$22,831
Mission and Program Overview

Mission

To promote the welfare of the children in the school

Program Services

DescriptionGrantsExpenses
THE CHILDREN ARE PROVIDED WITH EDUCATIONALLY ENRICHED SCHOOL PROGRAMS AND ACTIVITIES. SUPPLIES FOR THE STUDENTS AND TEACHERS WERE ALSO PURCHASED.-$22,599
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON RODUMSPresidentPT$0--
LORRAINE SLIFERTreasurerPT$0--
KRISTIN NEVINVice PresPT$0--
JENNIFER D'ARCOCorr. Sec'TyPT$0--
REGAN FAGANRec. Sec'TyPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,323$21,323-$21,323
Total Events$21,323$21,323-$21,323
Filing and Contact Details

Filer

EIN
22-3707428
Phone
9736973606

Signing Officer

Name
Lorraine Slifer
Title
Treasurer
Phone
9736973606
Signed
2014-12-12
Discuss with paid preparer
Yes

Preparer

Preparer
Bettina Bieri
Phone
9737282952
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurances 303 awards & appreciation 1,296 cultural arts 5,645 school supplies 2,669 student activities & prog 7,034 yearbook 1,038 total 17,985”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,076”

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARON RODUMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LORRAINE SLIFER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTIN NEVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER DARCO
CompensationExplanation/CompensationExplanationGrp/PersonNm4REGAN FAGAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09736973606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1036 MAPLE ROD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041240
IRS990EZ/FundraisingGrossIncomeAmt021323
IRS990EZ/GrossReceiptsAmt022831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01508
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038164
IRS990EZ/OccupancyRentUtltsAndMaintAmt04614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON RODUMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE SLIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN NEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER D'ARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGAN FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORR. SEC'TY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC. SEC'TY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF THE CHILDREN IN THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHILDREN ARE PROVIDED WITH EDUCATIONALLY ENRICHED SCHOOL PROGRAMS AND ACTIVITIES. SUPPLIES FOR THE STUDENTS AND TEACHERS WERE ALSO PURCHASED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023209
IRS990EZ/TotalProgramServiceExpensesAmt022599
IRS990EZ/TotalRevenueAmt022831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022972
IRS990ScheduleA/Total509Grp/TotalAmt0123333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021323
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCES 303 AWARDS & APPRECIATION 1,296 CULTURAL ARTS 5,645 SCHOOL SUPPLIES 2,669 STUDENT ACTIVITIES & PROG 7,034 YEARBOOK 1,038 TOTAL 17,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE SLIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736973606
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAPLE ROAD SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0223707428
ReturnHeader/Filer/PhoneNum09736973606
ReturnHeader/Filer/USAddress/AddressLine1036 MAPLE ROAD
ReturnHeader/Filer/USAddress/City0WEST MILFORD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300047047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BETTINA BIERI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 BEARFORT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007480
ReturnHeader/PreparerPersonGrp/PhoneNum09737282952
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTINA BIERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-14T11:54:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,240
Liabilities
$3,076
Net assets
$38,164
Revenue
$22,831
Expenses
$23,209
Net income
-$378
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
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