Civic Intelligence

Maple Ridge Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 35-2174874

May 01, 2012 to Apr 30, 2013 • Filed on Dec 05, 2013

Organization ProfileN/A
8537 County Road 650 N46064
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,829

No earlier filing loaded for comparison.

Net Assets

$13,829

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$19,460

No earlier filing loaded for comparison.

Expenses

$25,484

No earlier filing loaded for comparison.

Net Income

-$6,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$13,829
Liabilities-
Net Assets$13,829
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$19,460
Expenses$25,484
Net Income-$6,024
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Benefit children socially & academically

Filing and Contact Details

Filer

EIN
35-2174874
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019853
IRS990EZ/CashSavingsAndInvestments/EOY013829
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6024
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010478
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts023949
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019853
IRS990EZ/NetAssetsOrFundBalancesBOY019853
IRS990EZ/NetAssetsOrFundBalances/EOY013829
IRS990EZ/NetAssetsOrFundBalancesEOY013829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TARA PUCKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE WHITLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARLI DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Benefit children socially & academically
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOOK FAIR SELLS BOOKS TO CHILDREN AND PROMOTES SOCIAL INTERATION ALL OF THE CHILDREN ARE INVITED WITH THEIR FAMILIES TO ATTEND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FALL FESTIVAL ENCOURAGES CHILDREN TO PARTICIPATE IN SOCIAL INTERACTIONS WITH OTHER STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE WALK-A-THON ENCOURAGES THE CHILDREN TO INTERACT WITH OTHER STUDENTS AND FAMIIES IN A SOCIAL SETTING. EACH CHILD IS INVITED TO PARTICIPATE IN THE EVENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09167
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17146
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25573
IRS990EZ/ProgramServiceRevenue013471
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04489
IRS990EZ/SpecialEventsNetIncomeLoss05989
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108537 CR 650 WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENDLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046064
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARLI DAVIDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03174130595
IRS990EZ/TotalAssets/BOY019853
IRS990EZ/TotalAssets/EOY013829
IRS990EZ/TotalExpenses025484
IRS990EZ/TotalProgramServiceExpenses021886
IRS990EZ/TotalRevenue019460
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019460
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509019460
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019460
IRS990ScheduleA/Total509/Total019460
IRS990ScheduleA/TotalSupportTotal/Total019460
IRS990ScheduleO/GeneralExplanation/Explanation0BOOK FAIR 9167. BOXTOP 150. FALL FESTIVAL 7146. GIFT CARD 450. MOVIE NIGHT 621. POPCORN DAY 500. SPIRIT WEAR 615. WALKATHON 5573. OPEN HOUSE 325. FIELD TRIP 130. BANK CHARGES 257. MARKETING 550.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0352174874
ReturnHeader/Filer/Name/BusinessNameLine10MAPLE RIDGE PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone07657783818
ReturnHeader/Filer/USAddress/AddressLine108537 COUNTY ROAD 650 N
ReturnHeader/Filer/USAddress/City0PENDLETON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0SHARLI DAVIDSON
ReturnHeader/Officer/Phone07657783818
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERFORMANCE TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 E STATE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENDLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0460641027
ReturnHeader/Preparer/Name0LISA NORMAN
ReturnHeader/Preparer/Phone07657780409
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-06T12:06:06-08:00

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
$13,829
Liabilities
-
Net assets
$13,829
Revenue
$19,460
Expenses
$25,484
Net income
-$6,024
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