Civic Intelligence

Maple Road School PTO Inc.

990EZ • Fiscal year 2016 • EIN 22-3707428

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 04, 2016

Organization ProfileN/A
36 Maple RoadWest Milford, NJ 07480

(973) 697-3606

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,434

Up $801 (+2.0%) from 2015

Net Assets

Up

$41,434

Up $801 (+2.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$16,192

Down $2,568 (-14%) from 2015

Expenses

Down

$15,391

Down $900 (-5.5%) from 2015

Net Income

Down

$801

Down $1,668 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$41,434
Liabilities-
Net Assets$41,434
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$16,192
Expenses$15,391
Net Income$801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$16,192
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.-$14,380
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH LARUSSOPresidentPT$0--
MELISSA PRITCHETTVice PresidePT$0--
JESSICA HARRISTreasurer-$0--
ERIN JACOBUSCorr. Sec'TyPT$0--
NICOLE PETROSILLORec. Sec'TyPT$0--
Filing and Contact Details

Filer

Filer Name
Maple Road School Pto Inc
EIN
22-3707428
Phone
9736973606
Address
36 MAPLE ROAD, WEST MILFORD, NJ 07480

Signing Officer

Name
Jessica Harris
Title
Treasurer
Phone
9736973606
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Bettina Bieri CPA LLC
Address
17 BEARFORT ROAD, WEST MILFORD, NJ 07480
Preparer
Bettina Bieri
Phone
9737282952
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 212 conferences/meetings 526 insurances 305 awards & appreciation 1,280 cultural arts 3,523 school supplies 3,234 student activities & prog 3,077 yearbook 2,008 total 14,165”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 4,311 total 0 4,311”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09736973606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 MAPLE ROD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041434
IRS990EZ/FundraisingGrossIncomeAmt014951
IRS990EZ/GrossReceiptsAmt016192
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041434
IRS990EZ/OccupancyRentUtltsAndMaintAmt0741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/PersonNm0DEBORAH LARUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN JACOBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE PETROSILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORR. SEC'TY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC. SEC'TY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04311
IRS990EZ/OtherExpensesTotalAmt014165
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/ProgramServiceExpensesAmt014380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015391
IRS990EZ/TotalProgramServiceExpensesAmt014380
IRS990EZ/TotalRevenueAmt016192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109949
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022634
IRS990ScheduleA/Total509Grp/TotalAmt0111190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 212 CONFERENCES/MEETINGS 526 INSURANCES 305 AWARDS & APPRECIATION 1,280 CULTURAL ARTS 3,523 SCHOOL SUPPLIES 3,234 STUDENT ACTIVITIES & PROG 3,077 YEARBOOK 2,008 TOTAL 14,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 4,311 TOTAL 0 4,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736973606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE ROAD SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0223707428
ReturnHeader/Filer/PhoneNum09736973606
ReturnHeader/Filer/USAddress/AddressLine1Txt036 MAPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300047047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTINA BIERI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 BEARFORT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007480
ReturnHeader/PreparerPersonGrp/PhoneNum09737282952
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTINA BIERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T10:48:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,434
Liabilities
-
Net assets
$41,434
Revenue
$16,192
Expenses
$15,391
Net income
$801
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