Civic Intelligence

Maple School Ptsa

990EZ • Fiscal year 2011 • EIN 91-1044234

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 11, 2012

4925 Corson Ave S98108
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

39th percentile

-7.6%

Faster revenue growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$20,803

Up $4,060 (+24%) from 2010

Net Assets

Up

$20,803

Up $4,060 (+24%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$40,359

Down $3,310 (-7.6%) from 2010

Expenses

Down

$36,299

Down $4,049 (-10%) from 2010

Net Income

Up

$4,060

Up $739 (+22%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $16,743Liabilities 2010: $0Net Assets 2010: $16,7432010Assets 2011: $20,803Liabilities 2011: $0Net Assets 2011: $20,8032011Assets 2012: $26,553Liabilities 2012: $0Net Assets 2012: $26,5532012Assets 2013: $32,684Liabilities 2013: $0Net Assets 2013: $32,6842013Assets 2014: $24,398Liabilities 2014: $02014Assets 2015: $27,687Liabilities 2015: $02015Assets 2016: $18,853Liabilities 2016: $02016Assets 2017: $17,638Liabilities 2017: $2,7842017Assets 2018: $17,504Liabilities 2018: $2,9512018Assets 2019: $46,720Liabilities 2019: $18,3342019Assets 2020: $48,150Liabilities 2020: $6,8322020Assets 2022: $44,942Net Assets 2022: $44,9422022Assets 2023: $49,643Net Assets 2023: $49,6432023

Highlighted filing

2011

Assets$20,803
Liabilities$0
Net Assets$20,803

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $43,669Expenses 2010: $40,348Net Income 2010: $3,3212010Revenue 2011: $40,359Expenses 2011: $36,299Net Income 2011: $4,0602011Revenue 2012: $40,097Expenses 2012: $34,347Net Income 2012: $5,7502012Revenue 2013: $40,302Expenses 2013: $34,171Net Income 2013: $6,1312013Revenue 2014: $26,328Expenses 2014: $34,800Net Income 2014: -$8,4722014Revenue 2015: $36,523Expenses 2015: $33,234Net Income 2015: $3,2892015Revenue 2016: $31,854Expenses 2016: $39,491Net Income 2016: -$7,6372016Revenue 2017: $28,025Expenses 2017: $32,019Net Income 2017: -$3,9942017Revenue 2018: $44,535Expenses 2018: $47,619Net Income 2018: -$3,0842018Revenue 2019: $66,977Expenses 2019: $53,144Net Income 2019: $13,8332019Revenue 2020: $77,217Expenses 2020: $64,285Net Income 2020: $12,9322020Revenue 2022: $37,737Expenses 2022: $35,980Net Income 2022: $1,7572022Revenue 2023: $40,628Expenses 2023: $35,927Net Income 2023: $4,7012023

Highlighted filing

2011

Revenue$40,359
Expenses$36,299
Net Income$4,060
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 11, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Support staff, students and families at the school

Filing and Contact Details

Filer

EIN
91-1044234
Raw XML Appendix273 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc029662
IRS990EZ/CostOfGoodsSold01364
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/GroProfitLossSalesOfInventory0942
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts051691
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gerilynn Oenning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marcia Ventura
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Siri Mehus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021983
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the education, health and welfare of children and youth.
IRS990EZ/PrintingPublicationsPostage0222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Support/Enrichment/Education: Field trips, Afterschool activities which included Spelling Bee, Geography Bee, Scrabble Club, Spanish and Chinese language classes and Music classes, Camp for our 4th and 5th grade students, Books and supplies for the school library, Reading is Fundamental program, Allocations to school staff to use for classroom supplies, Grants for classroom/education enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Parent Involvement/Education: Family nights, Kindergarten orientation for parents, first day of school orientation/welcome breakfast
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community/Volunteer Involvement & Recognition: Golden Acorn Award to recognize 2 outstanding volunteers for the school year, Community project to create and install two art murals on the outside of one of the school buildings, recognition of students who volunteer within the school. Staff Appreciation Luncheon
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014900
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2461
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08085
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1194
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29645
IRS990EZ/ProgramServiceRevenue08143
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09968
IRS990EZ/SpecialEventsNetIncomeLoss0309
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098108
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gerilynn Oenning
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02067626870
IRS990EZ/TotalAssets/BOY016743
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IRS990EZ/TotalExpenses036299
IRS990EZ/TotalProgramServiceExpenses017924
IRS990EZ/TotalRevenue040359
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0945
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02234
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0566
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03945
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02697
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035759
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0155478
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total039
IRS990ScheduleA/InvestmentIncomePercentage00.00019
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98378
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00027
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98086
IRS990ScheduleA/PublicSupportTotal5090204200
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038456
IRS990ScheduleA/Total509/Total0208145
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038469
IRS990ScheduleA/TotalSupportTotal/Total0208184
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109127
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09127
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09825
IRS990ScheduleG/EventsInformation/EntertainmentEvent109825
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018952
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018952
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109825
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09825
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser catalog sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Golden Acorn Awards Expense;289|Artwork supplies for Building 2;3364|Bank Fees;78|Camp Seymor trip;3657|Classroom supplies;500|Bookfair;6735|Library books and supplies;2368|Maple Garden;409|Field trip;1092|Marine Care Packages;42|Technology and computer;436|Composting program expenses;1023|Electronic transaction fee for PayPal;5|Graduation expenses;136|Kindergarten Orientation;50|Membership;425|previous year membership expense paid this fiscal year;213|previous year Kindergarten orientation paid this fiscal year;39|Insurance;360|Post office box;200|Ice Cream and Pizza parties for student participation;92|Teacher and staff appreciation;470^Total;21983^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Attempted to e-File in early February, 2012 but found that the IRS MEF system was unavialable through February 29, 2012 due to system and programing changes.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911044234
ReturnHeader/Filer/Name/BusinessNameLine10MAPLE SCHOOL PTSA
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone02062528310
ReturnHeader/Filer/USAddress/AddressLine104925 Corson Ave S
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098108
ReturnHeader/Officer/DateSigned02012-03-11
ReturnHeader/Officer/Name0Gerilynn Oenning
ReturnHeader/Officer/Phone02067626870
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-18T09:10:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$49.6$49.6$40.6$35.9$4.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$44.9$37.7$36.0$1.76
2020Summary only. Only limited summary data is available for this year.$48.2$6.83$77.2$64.3$12.9
2019Summary only. Only limited summary data is available for this year.$46.7$18.3$67.0$53.1$13.8
2018Summary only. Only limited summary data is available for this year.$17.5$2.95$44.5$47.6$3.08
2017Summary only. Only limited summary data is available for this year.$17.6$2.78$28.0$32.0$3.99
2016Summary only. Only limited summary data is available for this year.$18.9$0.00$31.9$39.5$7.64
2015Summary only. Only limited summary data is available for this year.$27.7$0.00$36.5$33.2$3.29
2014Summary only. Only limited summary data is available for this year.$24.4$0.00$26.3$34.8$8.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.00$32.7$40.3$34.2$6.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.00$26.6$40.1$34.3$5.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.00$20.8$40.4$36.3$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.00$16.7$43.7$40.3$3.32