Civic Intelligence

Maple Ridge Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 35-2174874

May 01, 2014 to Apr 30, 2015 • Filed on Mar 21, 2015

Organization ProfileN/A
8537 County Road 650 NPendleton, IN 46064

(317) 435-4605

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,226

Up $13,397 (+97%) from 2013

Net Assets

Up

$27,226

Up $13,397 (+97%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$14,932

Down $4,528 (-23%) from 2013

Expenses

Down

$6,456

Down $19,028 (-75%) from 2013

Net Income

Up

$8,476

Up $14,500 (+241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2013: $13,829Net Assets 2013: $13,8292013Assets 2015: $27,226Net Assets 2015: $27,2262015Assets 2016: $28,132Net Assets 2016: $28,1322016Assets 2017: $29,189Net Assets 2017: $29,1892017

Highlighted filing

2015

Assets$27,226
Liabilities-
Net Assets$27,226
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $19,460Expenses 2013: $25,484Net Income 2013: -$6,0242013Revenue 2015: $14,932Expenses 2015: $6,456Net Income 2015: $8,4762015Revenue 2016: $11,643Expenses 2016: $10,737Net Income 2016: $9062016Revenue 2017: $9,649Expenses 2017: $8,592Net Income 2017: $1,0572017

Highlighted filing

2015

Revenue$14,932
Expenses$6,456
Net Income$8,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$79,154
Mission and Program Overview

Mission

Benefit children socially & academically

Program Services

DescriptionGrantsExpenses
BOOK FAIR SELLS BOOKS TO CHILDREN AND PROMOTES SOCIAL INTERATION ALL OF THE CHILDREN ARE INVITED WITH THEIR FAMILIES TO ATTEND-$34,707
CARNIVAL - FUNDRAISING ACTIVITY THAT BRINGS STUDENTS AND THEIR FAMILIES FOR AN EVENING OF FUN AND ENTERTAINMENT-$7,558
MOVIE NIGHT - PROVIDES A FUN AND SAFE ATMOSPHERE FOR FAMILIES AND CHILDREN TO WATCH MOVIES TOGETHER-$2,583
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA MYERSPresident-$0--
TINA PRATTTreasurer-$0--
LORI HENDERSONSecretary-$0--
JAMIE BROWNGoodwill Coordinator-$0--
BROOKLYN SMITHVolunteer Coordinator-$0--
AMBER KEESEDonations Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Maple Ridge Parent Teacher Organization
EIN
35-2174874
Phone
3174354605
Address
8537 County Road 650 N, Pendleton, IN 46064

Signing Officer

Name
Tina Pratt
Title
Treasurer
Phone
3174354605
Signed
2015-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Performance Tax LLC
Address
118 E STATE ST, PENDLETON, IN 46064-1027
Preparer
Lisa Norman
Phone
7657780409
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 114.”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt05885
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA PRATT
IRS990EZ/BooksInCareOfDetail/PhoneNum03174354605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08537 S 650 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pendleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt034707
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0457
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027226
IRS990EZ/FundraisingGrossIncomeAmt030589
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-34707
IRS990EZ/GrossReceiptsAmt079154
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKLYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMBER KEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Goodwill Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Donations Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefit children socially & academically
IRS990EZ/ProgramServiceRevenueAmt048565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK FAIR SELLS BOOKS TO CHILDREN AND PROMOTES SOCIAL INTERATION ALL OF THE CHILDREN ARE INVITED WITH THEIR FAMILIES TO ATTEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARNIVAL - FUNDRAISING ACTIVITY THAT BRINGS STUDENTS AND THEIR FAMILIES FOR AN EVENING OF FUN AND ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MOVIE NIGHT - PROVIDES A FUN AND SAFE ATMOSPHERE FOR FAMILIES AND CHILDREN TO WATCH MOVIES TOGETHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029515
IRS990EZ/SpecialEventsNetIncomeLossAmt01074
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06456
IRS990EZ/TotalProgramServiceExpensesAmt044848
IRS990EZ/TotalRevenueAmt014932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054474
IRS990ScheduleA/InvestmentIncomeCYPct00.99520
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00480
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0265
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/Total509Grp/TotalAmt0265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03174354605
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Ridge Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0352174874
ReturnHeader/Filer/PhoneNum03174354605
ReturnHeader/Filer/USAddress/AddressLine1Txt08537 County Road 650 N
ReturnHeader/Filer/USAddress/CityNm0Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERFORMANCE TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 E STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460641027
ReturnHeader/PreparerPersonGrp/PhoneNum07657780409
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA NORMAN
ReturnHeader/ReturnTs02015-10-01T11:09:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,226
Liabilities
-
Net assets
$27,226
Revenue
$14,932
Expenses
$6,456
Net income
$8,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$29.2$29.2$9.65$8.59$1.06
2016Detailed filing. Detailed filing data is available for this year.$28.1$28.1$11.6$10.7$0.91
2015Detailed filing. Detailed filing data is available for this year.$27.2$27.2$14.9$6.46$8.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$19.5$25.5$6.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits