Civic Intelligence

Maplebrook PTO

EIN 76-0680469 • 501(c)3 • Humble, TX

Profile

Provide funding for programs outside of the school budget

6942 Fm 1960 E 207Humble, TX 77346
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$50,565

Up $10,055 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$50,565

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$35,278

Down $24,560 (-41%) from 2020

Expenses

Down

$32,386

Down $20,259 (-38%) from 2020

Net Income

Down

$2,892

Down $4,301 (-60%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2012: $17,165Liabilities 2012: $02012Assets 2013: $19,035Liabilities 2013: $02013Assets 2014: $25,948Liabilities 2014: $02014Assets 2015: $7,572Liabilities 2015: $02015Assets 2016: $16,152Liabilities 2016: $02016Assets 2017: $17,373Liabilities 2017: $02017Assets 2018: $22,299Liabilities 2018: $02018Assets 2019: $33,317Liabilities 2019: $02019Assets 2020: $40,510Liabilities 2020: $02020Assets 2023: $50,565Liabilities 2023: $0Net Assets 2023: $50,5652023

Highlighted filing

2023

Assets$50,565
Liabilities$0
Net Assets$50,565
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $31,763Expenses 2012: $26,877Net Income 2012: $4,8862012Revenue 2013: $35,022Expenses 2013: $33,152Net Income 2013: $1,8702013Revenue 2014: $23,968Expenses 2014: $31,060Net Income 2014: -$7,0922014Revenue 2015: $48,709Expenses 2015: $47,881Net Income 2015: $8282015Revenue 2016: $50,199Expenses 2016: $41,620Net Income 2016: $8,5792016Revenue 2017: $41,996Expenses 2017: $40,775Net Income 2017: $1,2212017Revenue 2018: $37,354Expenses 2018: $32,428Net Income 2018: $4,9262018Revenue 2019: $50,385Expenses 2019: $39,367Net Income 2019: $11,0182019Revenue 2020: $59,838Expenses 2020: $52,645Net Income 2020: $7,1932020Revenue 2023: $35,278Expenses 2023: $32,386Net Income 2023: $2,8922023

Highlighted filing

2023

Revenue$35,278
Expenses$32,386
Net Income$2,892
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,565
Liabilities
$0
Net assets
$50,565
Revenue
$35,278
Expenses
$32,386
Net income
$2,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$35.3$32.4$2.89
2020Summary only. Only limited summary data is available for this year.$40.5$0.00$59.8$52.6$7.19
2019Summary only. Only limited summary data is available for this year.$33.3$0.00$50.4$39.4$11.0
2018Summary only. Only limited summary data is available for this year.$22.3$0.00$37.4$32.4$4.93
2017Summary only. Only limited summary data is available for this year.$17.4$0.00$42.0$40.8$1.22
2016Summary only. Only limited summary data is available for this year.$16.2$0.00$50.2$41.6$8.58
2015Summary only. Only limited summary data is available for this year.$7.57$0.00$48.7$47.9$0.83
2014Summary only. Only limited summary data is available for this year.$25.9$0.00$24.0$31.1$7.09
2013Summary only. Only limited summary data is available for this year.$19.0$0.00$35.0$33.2$1.87
2012Summary only. Only limited summary data is available for this year.$17.2$0.00$31.8$26.9$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$55,690
Mission and Program Overview

Mission

Provide funding for programs outside of the school budget

Program Services

DescriptionGrantsExpenses
Various programs throughout the school to assist in day to day activities- benefits approximately 700 students$0$17,408
Yearbook printing-provided funding to have yearbooks printed- benefits approximately 700 students$0$7,063
Classroom parties-provide funding for food, beverages, paper goods, craft and game supplies for two classroom parties for each grade level- benefits approximately 700 students$0$4,405
Club supplies- provide supplies for various clubs throughout campus- benefits approximately 700 students$0$3,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather SchiefelbeinPresidentPT$0--
Denise SepulvedaFirst Vice PresidentPT$0--
Amy CanabaSecond Vice PresidentPT$0--
Jennie MiddletonTreasurerPT$0--
Mia HaislipFinancial SecretaryPT$0--
Laura RoublickSecretaryPT$0--
Jennifer HansonVolunteer Coordinator-$0--
Tiffany MoyarStaff Advisor-$0--
Misty WilliamsStaff Advisor/Faculty Representative-$0--
Filing and Contact Details

Filer

Filer Name
Maplebrook Pto
EIN
76-0680469
Phone
2816412900
Address
6942 FM 1960 E 207, Humble, TX 77346

Signing Officer

Name
Jennie Middleton
Title
Treasurer
Phone
8179397011
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Helium-264 Insurance-240 Subscription- 660”

Form 990-EZ, Part III, Line (28-31)

“Sales Tax- 460 Room Parent Luncheon- 428 Field Trip Transportation- 2594 Spirit Sticks- 1421 CPR Certification-595 Manners Banquet- 478 Super Kids Day- 652 Staar Snacks- 267 Teacher Appreciation-1535 Teacher Wish List 1685 Back to School Luncheon-709”

Raw XML Appendix275 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennie Middleton
IRS990EZ/BooksInCareOfDetail/PhoneNum02816412900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06942 FM 1960 E
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Humble
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077346
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055690
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Schiefelbein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Sepulveda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Canaba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennie Middleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mia Haislip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laura Roublick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tiffany Moyar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Misty Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Staff Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Staff Advisor/Faculty Representative
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032376
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding for programs outside of the school budget
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Yearbook printing-provided funding to have yearbooks printed- benefits approximately 700 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom parties-provide funding for food, beverages, paper goods, craft and game supplies for two classroom parties for each grade level- benefits approximately 700 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Club supplies- provide supplies for various clubs throughout campus- benefits approximately 700 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Various programs throughout the school to assist in day to day activities- benefits approximately 700 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317408
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020412
IRS990EZ/SpecialEventsNetIncomeLossAmt020196
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032386
IRS990EZ/TotalProgramServiceExpensesAmt032376
IRS990EZ/TotalRevenueAmt035278
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076807
IRS990ScheduleA/Total509Grp/TotalAmt0277179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Helium-264 Insurance-240 Subscription- 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax- 460 Room Parent Luncheon- 428 Field Trip Transportation- 2594 Spirit Sticks- 1421 CPR Certification-595 Manners Banquet- 478 Super Kids Day- 652 Staar Snacks- 267 Teacher Appreciation-1535 Teacher Wish List 1685 Back to School Luncheon-709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line (28-31)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennie Middleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179397011
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLEBROOK PTO
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0760680469
ReturnHeader/Filer/PhoneNum02816412900
ReturnHeader/Filer/USAddress/AddressLine1Txt06942 FM 1960 E 207
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-11-16T10:14:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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