Civic Intelligence

Maplewood Elementary School PTA

990EZ • Fiscal year 2020 • EIN 74-6085703

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 25, 2020

3808 Maplewood AvenueAustin, TX 78722

(512) 414-4402

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$62,165

Up $20,202 (+48%) from 2019

Net Assets

$62,165

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$77,041

Up $8,866 (+13%) from 2019

Expenses

Down

$56,839

Down $3,644 (-6.0%) from 2019

Net Income

Up

$20,202

Up $12,510 (+163%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $34,244Liabilities 2018: $02018Assets 2019: $41,963Liabilities 2019: $02019Assets 2020: $62,165Liabilities 2020: $0Net Assets 2020: $62,1652020Assets 2022: $46,270Liabilities 2022: $0Net Assets 2022: $46,2702022Assets 2023: $51,997Liabilities 2023: $0Net Assets 2023: $51,9972023Assets 2024: $71,111Liabilities 2024: $0Net Assets 2024: $71,1112024Assets 2025: $65,681Liabilities 2025: $0Net Assets 2025: $65,6812025

Highlighted filing

2020

Assets$62,165
Liabilities$0
Net Assets$62,165

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $1,923Expenses 2018: $1,197Net Income 2018: $7262018Revenue 2019: $68,175Expenses 2019: $60,483Net Income 2019: $7,6922019Revenue 2020: $77,041Expenses 2020: $56,839Net Income 2020: $20,2022020Revenue 2022: $62,828Expenses 2022: $42,213Net Income 2022: $20,6152022Revenue 2023: $55,626Expenses 2023: $49,899Net Income 2023: $5,7272023Revenue 2024: $57,857Expenses 2024: $38,743Net Income 2024: $19,1142024Revenue 2025: $87,266Expenses 2025: $92,696Net Income 2025: -$5,4302025

Highlighted filing

2020

Revenue$77,041
Expenses$56,839
Net Income$20,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 25, 2020
Return Version
2019v5.0
Gross Receipts
$85,208
Mission and Program Overview

Mission

Parent Teacher Association PTA for Maplewood Elementary School See Schedule A

Education programs and teacher needs

Program Services

DescriptionGrantsExpenses
Education programs and teacher needs.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie PerroneCo-PresidentPT$0--
Amber WelshCo-PresidentPT$0--
Bryan BaugherTreasurerPT$0--
Kim LuciSecretaryPT$0--
Latash KingParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$31,601$31,601$4,038$27,563
Parent Prom$15,941$15,941$2,067$13,874
Total Events$47,542$47,542$8,167$39,375
Filing and Contact Details

Filer

Filer Name
Maplewood Elementary School PTA
EIN
74-6085703
Phone
5124144402
Address
3808 Maplewood Avenue, Austin, TX 78722

Signing Officer

Name
Bryan Baugher
Title
Treasurer
Phone
5127510154
Signed
2020-07-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Administrative 1463, Arts Partnership 2000, Back To School Night 495, Community Emergencies 375, Directory 1670, Equity 91, Food Pantry 1394, Front Office 2769, Grade Level 6555, Landscape and Gardens 2887, Library Support 5000, Meetings 4076, PTA Board Insurance 395, PTA Discretionary 14606, Support Staff Appreciation 11686, Teacher Appreciation 1377

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative 1463, Arts Partnership 2000, Back To School Night 495, Community Emergencies 375, Directory 1670, Equity 91, Food Pantry 1394, Front Office 2769, Grade Level 6555, Landscape and Gardens 2887, Library Support 5000, Meetings 4076, PTA Board Insurance 395, PTA Discretionary 14606, Support Staff Appreciation 11686, Teacher Appreciation 1377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05127510154
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ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0746085703
ReturnHeader/Filer/PhoneNum05124144402
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ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078722
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ReturnHeader/ReturnTs02020-08-26T20:32:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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