Civic Intelligence

Maple Creek Elementary Parent Club

990EZ • Fiscal year 2016 • EIN 42-1532672

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
2025 E Teague AveFresno, CA 93720

(559) 327-7300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$69,541

Down $8,460 (-11%) from 2015

Net Assets

Down

$52,489

Down $3,007 (-5.4%) from 2015

Liabilities

Down

$17,052

Down $5,453 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$41,888

Down $5,109 (-11%) from 2015

Expenses

Down

$44,895

Down $13 (-0.0%) from 2015

Net Income

Down

-$3,007

Down $5,096 (-244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2010: $33,505Liabilities 2010: $4,392Net Assets 2010: $29,1132010Assets 2011: $50,206Liabilities 2011: $7,3902011Assets 2012: $64,700Liabilities 2012: $10,835Net Assets 2012: $53,8652012Assets 2013: $73,532Liabilities 2013: $11,189Net Assets 2013: $62,3432013Assets 2014: $69,877Liabilities 2014: $16,470Net Assets 2014: $53,4072014Assets 2015: $78,001Liabilities 2015: $22,505Net Assets 2015: $55,4962015Assets 2016: $69,541Liabilities 2016: $17,052Net Assets 2016: $52,4892016Assets 2017: $50,588Liabilities 2017: $21,962Net Assets 2017: $28,6262017Assets 2018: $46,337Liabilities 2018: $20,896Net Assets 2018: $25,4412018Assets 2019: $41,105Liabilities 2019: $18,753Net Assets 2019: $22,3522019Assets 2020: $45,148Liabilities 2020: $17,935Net Assets 2020: $27,2132020

Highlighted filing

2016

Assets$69,541
Liabilities$17,052
Net Assets$52,489
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2010: $38,408Expenses 2010: $29,770Net Income 2010: $8,6382010Revenue 2011: $48,620Expenses 2011: $34,917Net Income 2011: $13,7032011Revenue 2012: $44,877Expenses 2012: $33,828Net Income 2012: $11,0492012Revenue 2013: $52,454Expenses 2013: $43,976Net Income 2013: $8,4782013Revenue 2014: $32,606Expenses 2014: $39,068Net Income 2014: -$6,4622014Revenue 2015: $46,997Expenses 2015: $44,908Net Income 2015: $2,0892015Revenue 2016: $41,888Expenses 2016: $44,895Net Income 2016: -$3,0072016Revenue 2017: $33,169Expenses 2017: $57,006Net Income 2017: -$23,8372017Revenue 2018: $34,513Expenses 2018: $37,698Net Income 2018: -$3,1852018Revenue 2019: $28,206Expenses 2019: $31,295Net Income 2019: -$3,0892019Revenue 2020: $36,519Expenses 2020: $31,658Net Income 2020: $4,8612020

Highlighted filing

2016

Revenue$41,888
Expenses$44,895
Net Income-$3,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$69,423
Mission and Program Overview

Mission

To provide educational support.

Program Services

DescriptionGrantsExpenses
Student services programs: Provided classroom and general support for all students.$33,934-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KuniyoshiPresidentPT$0--
Tracy CameronVice President-$0--
Sandy AlcalaTreasurer-$0--
Teresina FaganSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Night$21,472$18,112$1,963$16,149
Huskies at Art$5,292$529$1,411$-882
Total Events$26,764$18,641$10,372$8,269
Filing and Contact Details

Filer

Filer Name
Maple Creek Elementary Parent Club
EIN
42-1532672
Phone
5593277300
Address
2025 E Teague Ave, Fresno, CA 93720

Signing Officer

Name
Sandy Alcala
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Huntress CPA
Address
1180 E Shaw Avenue Suite 110, Fresno, CA 93710
Preparer
Jennifer Huntress CPA
Phone
5592407967
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Maple Creek | Donee's Address: 2025 E Teague Ave Fresno CA 93720 | Cash Amount Given: $33934”

Other Expenses.1001

“Advertising and Promotion $631”

Other Expenses.1012

“Insurance $156”

Other Expenses.1

“Misc $2668”

Other Expenses.2

“Supplies $318”

Other Expenses.3

“Meeeting expenses $180”

Total Liabilities.1

“Due to Student Groups - Beginning $22505 Due to Student Groups - Ending $17052”

Raw XML Appendix192 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/USAddress/CityNm0Fresno
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078001
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt040095
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04920
IRS990EZ/GrossReceiptsAmt069423
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt022083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Kuniyoshi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Cameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandy Alcala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresina Fagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational support.
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student services programs: Provided classroom and general support for all students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010372
IRS990EZ/SpecialEventsNetIncomeLossAmt08269
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017052
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044895
IRS990EZ/TotalProgramServiceExpensesAmt033934
IRS990EZ/TotalRevenueAmt041888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0392454
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081693
IRS990ScheduleA/Total509Grp/TotalAmt0392454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072090
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010372
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parent Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Huskies at Art
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05292
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0529
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06298
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Maple Creek | Donee's Address: 2025 E Teague Ave Fresno CA 93720 | Cash Amount Given: $33934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeeting expenses $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to Student Groups - Beginning $22505 Due to Student Groups - Ending $17052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Alcala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Creek Elementary Parent Club
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0421532672
ReturnHeader/Filer/PhoneNum05593277300
ReturnHeader/Filer/USAddress/AddressLine1Txt02025 E Teague Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER HUNTRESS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01180 E Shaw Avenue Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05592407967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Huntress CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T12:21:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$69,541
Liabilities
$17,052
Net assets
$52,489
Revenue
$41,888
Expenses
$44,895
Net income
-$3,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$45.1$17.9$27.2$36.5$31.7$4.86
2019Detailed filing. Detailed filing data is available for this year.$41.1$18.8$22.4$28.2$31.3$3.09
2018Detailed filing. Detailed filing data is available for this year.$46.3$20.9$25.4$34.5$37.7$3.19
2017Detailed filing. Detailed filing data is available for this year.$50.6$22.0$28.6$33.2$57.0$23.8
2016Detailed filing. Detailed filing data is available for this year.$69.5$17.1$52.5$41.9$44.9$3.01
2015Detailed filing. Detailed filing data is available for this year.$78.0$22.5$55.5$47.0$44.9$2.09
2014Detailed filing. Detailed filing data is available for this year.$69.9$16.5$53.4$32.6$39.1$6.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$11.2$62.3$52.5$44.0$8.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$10.8$53.9$44.9$33.8$11.0
2011Summary only. Only limited summary data is available for this year.$50.2$7.39$48.6$34.9$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$4.39$29.1$38.4$29.8$8.64