Civic Intelligence

Maple Elementary School Parent Faculty Association

990EZ • Fiscal year 2017 • EIN 80-0506264

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
3501 Kimber DrNewbury Park, CA 91320

(805) 498-6748

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,834

Up $2,191 (+8.5%) from 2016

Net Assets

$27,834

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$38,401

Up $4,045 (+12%) from 2016

Expenses

Up

$45,230

Up $5,916 (+15%) from 2016

Net Income

Down

-$6,829

Down $1,871 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2011: $48,479Liabilities 2011: $02011Assets 2012: $34,639Liabilities 2012: $02012Assets 2013: $24,415Liabilities 2013: $02013Assets 2014: $50,753Liabilities 2014: $02014Assets 2015: $30,601Liabilities 2015: $02015Assets 2016: $25,643Liabilities 2016: $02016Assets 2017: $27,834Net Assets 2017: $27,8342017Assets 2018: $30,690Liabilities 2018: $02018Assets 2019: $29,455Net Assets 2019: $29,4552019Assets 2020: $27,003Net Assets 2020: $27,0032020Assets 2021: $10,575Net Assets 2021: $10,5752021Assets 2022: $34,217Net Assets 2022: $34,2172022

Highlighted filing

2017

Assets$27,834
Liabilities-
Net Assets$27,834
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,667Expenses 2011: $47,637Net Income 2011: -$13,9702011Revenue 2012: $29,959Expenses 2012: $43,799Net Income 2012: -$13,8402012Revenue 2013: $39,193Expenses 2013: $49,417Net Income 2013: -$10,2242013Revenue 2014: $69,295Expenses 2014: $42,877Net Income 2014: $26,4182014Revenue 2015: $26,263Expenses 2015: $34,980Net Income 2015: -$8,7172015Revenue 2016: $34,356Expenses 2016: $39,314Net Income 2016: -$4,9582016Revenue 2017: $38,401Expenses 2017: $45,230Net Income 2017: -$6,8292017Revenue 2018: $40,001Expenses 2018: $37,145Net Income 2018: $2,8562018Revenue 2019: $33,258Expenses 2019: $34,493Net Income 2019: -$1,2352019Revenue 2020: $21,495Expenses 2020: $23,947Net Income 2020: -$2,4522020Revenue 2021: $5,627Expenses 2021: $22,055Net Income 2021: -$16,4282021Revenue 2022: $47,312Expenses 2022: $23,660Net Income 2022: $23,6522022

Highlighted filing

2017

Revenue$38,401
Expenses$45,230
Net Income-$6,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$54,795
Mission and Program Overview

Mission

To supplement the education and welfare of Maple Elementary School students in the school & community. To strive towards the highest goals of educaton and to promote leadership and responsibility on the local level.

Program Services

DescriptionGrantsExpenses
To provide funds for instructional supplies and school improvements including technology upgrades.$31,466-
To provide educational programs for the students of a public elementary school. Programs include art, music, environmental studies and field trips.$10,330-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BriggsCo-President-$0--
Oonagh GaynorCo-President-$0--
Stephanie S BarkmanCo-1st V.P.-$0--
Kerrie BensonCo-1st V.P.-$0--
Karrie Markrud2nd Vice Pres.-$0--
Amanda Marino4th Vice Pres.-$0--
Melissa McIntoshSecretary-$0--
Brianna CastilloTreasurer-$0--
Pam WarnerAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$34,470$34,470$7,287$27,183
Service program income$11,781$11,781$9,107$2,674
Total Events$46,251$46,251$16,394$29,857
Filing and Contact Details

Filer

Filer Name
Maple Elementary School
EIN
80-0506264
Phone
8054986748
Address
3501 Kimber Dr, Newbury Park, CA 91320

Signing Officer

Name
Stephanie S Barkman
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Victoria L Northrup EA
Address
821 Calle Fresno, Thousand Oaks, CA 91360
Preparer
Victoria L Northrup
Phone
8054931621
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Institutional expense $31466”

Other Expenses.2

“Programs expense $10330”

Other Expenses.3

“Hospitality $1643”

Other Expenses.4

“Licenses $235”

Other Expenses.5

“Supplies $204”

Other Expenses.7

“Bank charges $138”

Other Expenses.8

“Filing fees $105”

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Oonagh Gaynor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie S Barkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerrie Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karrie Markrud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Marino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melissa McIntosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brianna Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Pam Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-1st V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-1st V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt54th Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Auditor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To supplement the education and welfare of Maple Elementary School students in the school & community. To strive towards the highest goals of educaton and to promote leadership and responsibility on the local level.
IRS990EZ/PrintingPublicationsPostageAmt0209
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010330
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016394
IRS990EZ/SpecialEventsNetIncomeLossAmt029857
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045230
IRS990EZ/TotalProgramServiceExpensesAmt041796
IRS990EZ/TotalRevenueAmt038401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09745
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064855
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064855
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Service program income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011781
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011781
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Institutional expense $31466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs expense $10330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fees $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie S Barkman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Elementary School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Parent Faculty Association
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0800506264
ReturnHeader/Filer/PhoneNum08054986748
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 Kimber Dr
ReturnHeader/Filer/USAddress/CityNm0Newbury Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victoria L Northrup EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 Calle Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054931621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria L Northrup
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T17:39:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,834
Liabilities
-
Net assets
$27,834
Revenue
$38,401
Expenses
$45,230
Net income
-$6,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$34.2$34.2$47.3$23.7$23.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$5.63$22.1$16.4
2020Detailed filing. Detailed filing data is available for this year.$27.0$27.0$21.5$23.9$2.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$29.5$33.3$34.5$1.24
2018Summary only. Only limited summary data is available for this year.$30.7$0.00$40.0$37.1$2.86
2017Detailed filing. Detailed filing data is available for this year.$27.8$27.8$38.4$45.2$6.83
2016Summary only. Only limited summary data is available for this year.$25.6$0.00$34.4$39.3$4.96
2015Summary only. Only limited summary data is available for this year.$30.6$0.00$26.3$35.0$8.72
2014Summary only. Only limited summary data is available for this year.$50.8$0.00$69.3$42.9$26.4
2013Summary only. Only limited summary data is available for this year.$24.4$0.00$39.2$49.4$10.2
2012Summary only. Only limited summary data is available for this year.$34.6$0.00$30.0$43.8$13.8
2011Summary only. Only limited summary data is available for this year.$48.5$0.00$33.7$47.6$14.0