Civic Intelligence

Maple Elementary School Parent Faculty Association

990EZ • Fiscal year 2018 • EIN 80-0506264

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$30,690

Flat from 2018

Net Assets

$30,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$40,001

Flat from 2018

Expenses

Flat

$37,145

Flat from 2018

Net Income

Flat

$2,856

Flat 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: $30,690Net Assets 2018: $30,6902018Assets 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

2018

Assets$30,690
Liabilities-
Net Assets$30,690

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 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

2018

Revenue$40,001
Expenses$37,145
Net Income$2,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$71,920
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.$27,445-
To provide educational programs for the students of a public elementary school. Programs include art, music, environmental studies and field trips.$6,057-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karrie MarkrudCo-President-$0--
Stephanie BarkmanCo-President-$0--
Karen Briggs1st Vice Pres.-$0--
Diana Myers2nd Vice Pres.-$0--
Amanda Marino4th Vice Pres.-$0--
Genie BlackmonSecretary-$0--
Brianna CastilloTreasurer-$0--
Pam WarnerAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$51,895$51,895$22,260$29,635
Service program income$11,408$11,408$9,659$1,749
Total Events$63,303$63,303$31,919$31,384
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
Phone
8054986748
Signed
2018-11-06
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

Institutional expense $27445

Other Expenses.2

Programs expense $6057

Other Expenses.3

Hospitality $1948

Other Expenses.4

Insurance $500

Other Expenses.5

Supplies $314

Other Expenses.6

Filing fees $55

Other Expenses.7

Bank charges $1

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Institutional expense $27445
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie S Barkman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08054986748
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Elementary School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Parent Faculty Association
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0800506264
ReturnHeader/Filer/PhoneNum08054986748
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770139640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victoria L Northrup EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 Calle Fresno
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054931621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria L Northrup
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-10T22:27:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings