Civic Intelligence

Maple Ridge Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 35-2174874

May 01, 2015 to Apr 30, 2016 • Filed on May 13, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,132

Up $906 (+3.3%) from 2015

Net Assets

Up

$28,132

Up $906 (+3.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$11,643

Down $3,289 (-22%) from 2015

Expenses

Up

$10,737

Up $4,281 (+66%) from 2015

Net Income

Down

$906

Down $7,570 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$28,132
Liabilities-
Net Assets$28,132
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$11,643
Expenses$10,737
Net Income$906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$21,492
Mission and Program Overview

Mission

Benefit children socially & academically

Program Services

DescriptionGrantsExpenses
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-$6,035
MOVIE NIGHT - PROVIDES A FUN AND SAFE ATMOSPHERE FOR FAMILIES AND CHILDREN TO WATCH MOVIES TOGETHER-$1,355
CARNIVAL - FUNDRAISING ACTIVITY THAT BRINGS STUDENTS AND THEIR FAMILIES FOR AN EVENING OF FUN AND ENTERTAINMENT-$448
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA MYERSPresident-$0--
TINA PRATTTreasurer-$0--
JULIE FALONSecretary-$0--
JAMIE BROWNAsst President-$0--
JESSICA CORNILLUSGoodwill Coordinator-$0--
KELLY PLOUGEDonations Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$8,107$8,107-$8,107
Fundraiser$6,154$6,154$3,164$2,990
Total Events$14,261$14,261$6,483$7,778
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
2016-05-13
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

“Depreciation 86.”

Form 990EZ, Part I, Line 16

“Bonding 90.”

Form 990EZ, Part I, Line 16

“Field Trips 569.”

Form 990EZ, Part I, Line 16

“Open Houses 2711.”

Form 990EZ, Part I, Line 16

“Reading Program 2799.”

Form 990EZ, Part I, Line 16

“Staff Appreciation 914.”

Raw XML Appendix169 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/BenefitsPaidToOrForMembersAmt02700
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/BOYAmt027226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03282
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028132
IRS990EZ/FundraisingGrossIncomeAmt017020
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-742
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021492
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027226
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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/PersonNm2JULIE FALON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA CORNILLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY PLOUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Goodwill Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Donations Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefit children socially & academically
IRS990EZ/PrintingPublicationsPostageAmt0568
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/DescriptionProgramSrvcAccomTxt2MOVIE NIGHT - PROVIDES A FUN AND SAFE ATMOSPHERE FOR FAMILIES AND CHILDREN TO WATCH MOVIES TOGETHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07917
IRS990EZ/SpecialEventsNetIncomeLossAmt09103
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010737
IRS990EZ/TotalProgramServiceExpensesAmt07838
IRS990EZ/TotalRevenueAmt011643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/Total509Grp/TotalAmt020567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02871
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bonding 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Open Houses 2711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reading Program 2799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Appreciation 914.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03174354605
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA NORMAN
ReturnHeader/ReturnTs02016-09-14T13:19:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
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
$28,132
Liabilities
-
Net assets
$28,132
Revenue
$11,643
Expenses
$10,737
Net income
$906
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