Civic Intelligence

Maple Elementary School Parent Faculty Association

990EZ • Fiscal year 2019 • EIN 80-0506264

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,455

Down $1,235 (-4.0%) from 2018

Net Assets

$29,455

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,258

Down $6,743 (-17%) from 2018

Expenses

Down

$34,493

Down $2,652 (-7.1%) from 2018

Net Income

Down

-$1,235

Down $4,091 (-143%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$29,455
Liabilities-
Net Assets$29,455

Operations Trend

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

2019

Revenue$33,258
Expenses$34,493
Net Income-$1,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$57,975
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 educational programs for the students of a public elementary school. Programs include art, music, environmental studies and field trips.$14,661-
To provide funds for instructional supplies and school improvements including technology upgrades.$9,904-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karrie MarkrudCo-President-$0--
Stephanie BarkmanCo-President-$0--
Lauren Najjarpour1st Vice Pres.-$0--
Christy Dexter4th Vice Pres.-$0--
Amanda Marino2nd Vice Pres.-$0--
Genie BlackmonSecretary-$0--
Brianna CastilloTreasurer-$0--
Pam WarnerAuditor-$0--
Jenifer Sugden2nd Vice Pres.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$25,711$25,711$9,620$16,091
Service program income$24,010$24,010$15,097$8,913
Total Events$49,721$49,721$24,717$25,004
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
Brianna Castillo
Title
Treasurer
Phone
8054986748
Signed
2019-11-06
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

Programs expense $24564

Other Expenses.2

Institutional expense $7263

Other Expenses.3

Hospitality $1273

Other Expenses.4

Insurance $355

Other Expenses.5

Supplies $177

Other Expenses.6

Filing fees $35

Other Expenses.7

Bank charges $1

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brianna Castillo
IRS990EZ/BooksInCareOfDetail/PhoneNum08054986748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 Kimber Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newbury Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029455
IRS990EZ/FundraisingGrossIncomeAmt049721
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt057975
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05154
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karrie Markrud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Barkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren Najjarpour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christy Dexter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Marino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Genie Blackmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brianna Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pam Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jenifer Sugden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt34th Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82nd Vice Pres.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033668
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational programs for the students of a public elementary school. Programs include art, music, environmental studies and field trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide funds for instructional supplies and school improvements including technology upgrades.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014661
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024717
IRS990EZ/SpecialEventsNetIncomeLossAmt025004
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034493
IRS990EZ/TotalProgramServiceExpensesAmt024565
IRS990EZ/TotalRevenueAmt033258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031942
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
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09745
IRS990ScheduleA/Total509Grp/TotalAmt031942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Service program income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs expense $24564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Institutional expense $7263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $1
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brianna Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08054986748
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/PreparerFirmEIN0770139640
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/ReturnTs02019-11-09T11:34:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings