Civic Intelligence

Maple Elementary School Parent Faculty Association

990EZ • Fiscal year 2021 • EIN 80-0506264

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2022

3501 Kimber DriveNewbury 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-292%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-74%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$10,575

Down $16,428 (-61%) from 2020

Net Assets

Down

$10,575

Down $16,428 (-61%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,627

Down $15,868 (-74%) from 2020

Expenses

Down

$22,055

Down $1,892 (-7.9%) from 2020

Net Income

Down

-$16,428

Down $13,976 (-570%) from 2020

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

2021

Assets$10,575
Liabilities-
Net Assets$10,575

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

2021

Revenue$5,627
Expenses$22,055
Net Income-$16,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2022
Return Version
2020v4.1
Gross Receipts
$5,627
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.

To provide educational programs for students of a public elementary school. Programs include art, music, environmental studies, and field trips.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL PROGRAMS FOR STUDENTSOF A PUBLIC ELEMENTARY SCHOOL. PROGRAMSINCLUDE ART, MUSIC, ENVIRONMENTAL STUDIES, AND FIELD TRIPS.$0$5,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SUGDENCo President-$0--
STACEY PALMERCo President-$0--
ESTELLE CUBEROTreasurer-$0--
SAIREY ANDREWSAuditor-$0--
GENIE BLACKMANSecretary-$0--
JESSICA WEIHECommunity Relations Chair-$0--
MELISSA RUGEESocial Events Chair-$0--
SARAH KHALILRoom Parent Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Maple Elementary School Parent Faculty Association
EIN
80-0506264
Phone
8054986748
Address
3501 KIMBER DRIVE, NEWBURY PARK, CA 91320

Signing Officer

Name
Amy Barker
Title
Co Fundraising Chair
Phone
8054986748
Signed
2022-08-26

Preparer

Firm
Frome & Associates
Address
25031 AVENUE STANFORD SUITE 30, VALENCIA, CA 91355
Preparer
Nicholas R Frome Ea
Phone
6617759141
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

YEARBOOK 1600.

Form 990EZ, Part I, Line 16

STAFF APPRECIATION 160.

Form 990EZ, Part I, Line 16

CLASSROOM SUPPORT 1888.

Form 990EZ, Part I, Line 16

Scholarship for nphs graduate 500.

Form 990EZ, Part I, Line 16

School site improvement 17000.

Form 990EZ, Part I, Line 16

Federal/state registration 10.

Form 990EZ, Part I, Line 16

ACCOUNTANT FEES 400.

Form 990EZ, Part I, Line 16

BANK FEES 70.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 52.

Form 990EZ, Part I, Line 16

INSURANCE 355.

Form 990EZ, Part I, Line 16

OTHER EXPENSE 20.

Raw XML Appendix186 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/PersonNm0JENNIFER SUGDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAIREY ANDREWS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOK 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF APPRECIATION 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM SUPPORT 1888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP FOR NPHS GRADUATE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SITE IMPROVEMENT 17000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL/STATE REGISTRATION 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTANT FEES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 70.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 355.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
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ReturnHeader/PreparerPersonGrp/PhoneNum06617759141
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS R FROME EA
ReturnHeader/ReturnTs02022-10-27T09:55:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings