Civic Intelligence

Maple Road School PTO Inc.

990EZ • Fiscal year 2013 • EIN 22-3707428

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 15, 2014

Organization ProfileN/A
36 Maple Road07480
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,542

Flat from 2013

Net Assets

$38,542

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$30,773

Flat from 2013

Expenses

Flat

$19,627

Flat from 2013

Net Income

Flat

$11,146

Flat from 2013

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: $27,396Liabilities 2012: $02012Assets 2013: $38,542Net Assets 2013: $38,5422013Assets 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

2013

Assets$38,542
Liabilities-
Net Assets$38,542
Open 2013 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 2013: $30,773Expenses 2013: $19,627Net Income 2013: $11,1462013Revenue 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

2013

Revenue$30,773
Expenses$19,627
Net Income$11,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
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 Appendix146 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/PersonName3JENNIFER DARCO
CompensationExplanation/Compensation/PersonName4REGAN FAGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027396
IRS990EZ/CashSavingsAndInvestments/EOY038542
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011146
IRS990EZ/FeesAndOthPymtToIndContractors0530
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029128
IRS990EZ/GrossReceipts030773
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01645
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027396
IRS990EZ/NetAssetsOrFundBalancesBOY027396
IRS990EZ/NetAssetsOrFundBalances/EOY038542
IRS990EZ/NetAssetsOrFundBalancesEOY038542
IRS990EZ/OccupancyRentUtilitiesAndMaint0269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON RODUMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORRAINE SLIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIN NEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER D'ARCO
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/OtherExpensesTotal018828
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/ProgramServiceExpenses018794
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss029128
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/BOY027396
IRS990EZ/TotalAssets/EOY038542
IRS990EZ/TotalExpenses019627
IRS990EZ/TotalProgramServiceExpenses018794
IRS990EZ/TotalRevenue030773
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01210
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020739
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0118991
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090122451
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030773
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022634
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024123
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022972
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021949
IRS990ScheduleA/Total509/Total0122451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022972
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IRS990ScheduleA/TotalSupportTotal/Total0122451
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029128
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029128
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029128
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029128
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary029128
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES & MEETINGS 1,009 INSURANCE 303 AWARDS & APPRECIATION 1,584 CULTURAL ARTS 4,890 SCHOOL SUPPLIES 1,916 STUDENT ACTIVITIES & PROG 3,786 SUMMER READING INCENTIVE 1,070 YEARBOOK 1,300 OUTINGS 1,400 LICENSES 1,570 TOTAL 18,828
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-15
ReturnHeader/Officer/Name0LORRAINE SLIFER
ReturnHeader/Officer/Phone09736973606
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-15
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T18:12:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,542
Liabilities
-
Net assets
$38,542
Revenue
$30,773
Expenses
$19,627
Net income
$11,146
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$38.5$30.8$19.6$11.1
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