Civic Intelligence

Maple Ridge Elementary Parent Teacher Organization

EIN 35-2174874 • 501(c)3 • Pendleton, IN

Pub. 78 Eligible990-N Coverage

Profile

Benefit children socially & academically

8537 County Road 650 NPendleton, IN 46064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,189

Up $1,057 (+3.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,189

Up $1,057 (+3.8%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$9,649

Down $1,994 (-17%) from 2016

Expenses

Down

$8,592

Down $2,145 (-20%) from 2016

Net Income

Up

$1,057

Up $151 (+17%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$29,189
Liabilities-
Net Assets$29,189
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$9,649
Expenses$8,592
Net Income$1,057
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,189
Liabilities
-
Net assets
$29,189
Revenue
$9,649
Expenses
$8,592
Net income
$1,057
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$88,775
Mission and Program Overview

Mission

Benefit children socially & academically

Program Services

DescriptionGrantsExpenses
BOOK FAIR - PROVIDES A FUN AND SAFE ATMOSPHERE FOR FAMILIES AND CHILDREN TO ENJOY READING TOGETHER-$50,056
CARNIVAL - FUNDRAISING ACTIVITY THAT BRINGS STUDENTS AND THEIR FAMILIES FOR AN EVENING OF FUN AND ENTERTAINMENT-$15,552
Jingle Bell sells books to children and promotes social interation All of the children are invited with their families to attend and purchase items at reduced cost to give to family members-$8,995
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA MYERSPresident-$0--
TINA PRATTTreasurer-$0--
JULI FALONSecretary-$0--
JESSICA CORNILLIEGoodwill Coordinator-$0--
KELLY PLOUGEDonations Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$50,056$50,056$50,056$0
Carnival Fundraiser$16,309$16,309$15,552$757
Total Events$86,361$86,361$79,126$7,235
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
2017-04-15
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

“Bonding 143.”

Form 990EZ, Part I, Line 16

“Field Trips 363.”

Form 990EZ, Part I, Line 16

“Open Houses 164.”

Form 990EZ, Part I, Line 16

“Reading Program 977.”

Form 990EZ, Part I, Line 16

“Staff Appreciation 462.”

Form 990EZ, Part I, Line 16

“Depreciation 369.”

Form 990EZ, Part I, Line 16

“Equipment 5410.”

Form 990EZ, Part I, Line 16

“Kindergarden Round UP 120.”

Raw XML Appendix175 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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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/BOYAmt028132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02414
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029189
IRS990EZ/FundraisingGrossIncomeAmt086361
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULI FALON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA CORNILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY PLOUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Goodwill Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Donations Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefit children socially & academically
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Jingle Bell sells books to children and promotes social interation All of the children are invited with their families to attend and purchase items at reduced cost to give to family members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARNIVAL - FUNDRAISING ACTIVITY THAT BRINGS STUDENTS AND THEIR FAMILIES FOR AN EVENING OF FUN AND ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK FAIR - PROVIDES A FUN AND SAFE ATMOSPHERE FOR FAMILIES AND CHILDREN TO ENJOY READING TOGETHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt250056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt079126
IRS990EZ/SpecialEventsNetIncomeLossAmt07235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08592
IRS990EZ/TotalProgramServiceExpensesAmt074603
IRS990EZ/TotalRevenueAmt09649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt022981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/Total509Grp/TotalAmt022981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bonding 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Open Houses 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reading Program 977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Appreciation 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 5410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kindergarden Round UP 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03174354605
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId016672BB28D6612C667590CE2CA1FF4700B5B24B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016672BB28D6612C667590CE2CA1FF4700B5B24B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.94.62
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:20:43
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/PreparerPersonNm0LISA NORMAN
ReturnHeader/ReturnTs02017-07-18T12:20:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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