Maple School Ptsa

990EZ • Fiscal year 2012 • EIN 91-1044234

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 10, 2013

Organization Profile

4925 Corson Ave S98108

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$26,553

Up $5,750 (+28%) from 2011

Net Assets

$26,553

Up $5,750 (+28%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin71st percentile

Revenue

Down

$40,097

Down $262 (-0.6%) from 2011

Expenses

Down

$34,347

Down $1,952 (-5.4%) from 2011

Net Income

$5,750

Up $1,690 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2012

Assets$26,553

Liabilities$0

Net Assets$26,553

Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2012

Revenue$40,097

Expenses$34,347

Net Income$5,750

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 10, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

Support staff, students and families at the school

Filing and Contact Details

Filer

EIN: 91-1044234

Raw XML Appendix280 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/ContributionsGiftsGrantsEtc	0	12827
IRS990EZ/CostOfGoodsSold	0	1218
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
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IRS990EZ/GroProfitLossSalesOfInventory	0	869
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4925 Corson Ave S
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Seattle
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	98108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	98108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	98108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Gerilynn Oenning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Marcia Ventura
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jennifer Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Siri Mehus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
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IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	18256
IRS990EZ/OtherRevenueTotal	0	117
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support the education, health and welfare of children and youth.
IRS990EZ/PrintingPublicationsPostage	0	323
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Student Support/Enrichment/Education: Field trips, Afterschool activities, 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, Young Authors program which teaches writing skills, Math Olympiad
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Parent Involvement/Education: Family nights, Kindergarten orientation for parents, first day of school orientation/welcome breakfast
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Community/Volunteer Involvement & Recognition: Recognition of students & parents who volunteer within the school. Staff Appreciation Luncheon, Military Care Packages
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	17733
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	12558
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1327
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1631
IRS990EZ/ProgramServiceRevenue	0	13859
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	5750
IRS990EZ/SpecialEventsNetIncomeLoss	0	10593
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4925 Corson Ave S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Seattle
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98108
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Gerilynn Oenning
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2062528310
IRS990EZ/TotalAssets/BOY	0	20803
IRS990EZ/TotalAssets/EOY	0	26553
IRS990EZ/TotalExpenses	0	34347
IRS990EZ/TotalProgramServiceExpenses	0	15516
IRS990EZ/TotalRevenue	0	40097
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	0
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	500
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	4345
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	14028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	8701
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	64627
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	10
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	11
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	28
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	32289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	29383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	36595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	20012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	33729
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	152008
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	28
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00013
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	0
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98086
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00019
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97982
IRS990ScheduleA/PublicSupportTotal509	0	212290
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	945
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	2234
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	566
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	100
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year	0	0
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	51668
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	50623
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	24968
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	42430
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	51671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	50625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	24978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	42441
IRS990ScheduleA/TotalSupportTotal/Total	0	216663
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	105
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	105
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	5523
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	1095
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	1095
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16050
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	16050
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	15945
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	15945
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	10422
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	3528
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	3528
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	900
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	900
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Refund from bill paid twice last fiscal year;117^Total;117^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Creative Teacher Grants $1371, Field Trip Allocation $3777, Front Office Allocation $248, Instructional Assistant Allocation $ 374, Principal's Fund $287, Reading Is Fundamental $813, Student Appreciation $200, Student Council $300, Young Authors $1000, Teacher Allocation $ 4898
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;Amount^Bank Fees;155\|4th and 5th Grade Camp;5000\|Bookfair;6923\|Library books and supplies;2396\|Military Care Packages;40\|Family Night at the Mariners game;1100\|Math Olympiad;120\|5th Grade Graduation;275\|Membership Dues;908\|Insurance;360\|Post Office Box;200\|Food for meetings;292\|PTA Training;65\|Teacher and Staff Appreciation;412\|Washington State Corporation registration fee;10^Total;18256^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	911044234
ReturnHeader/Filer/Name/BusinessNameLine1	0	MAPLE SCHOOL PTSA
ReturnHeader/Filer/NameControl	0	MAPL
ReturnHeader/Filer/Phone	0	2062528310
ReturnHeader/Filer/USAddress/AddressLine1	0	4925 Corson Ave S
ReturnHeader/Filer/USAddress/City	0	Seattle
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98108
ReturnHeader/Officer/DateSigned	0	2013-02-10
ReturnHeader/Officer/Name	0	Gerilynn Oenning
ReturnHeader/Officer/Phone	0	2062528310
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-10T21:44:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $26,553
Liabilities: $0
Net assets: $26,553
Revenue: $40,097
Expenses: $34,347
Net income: $5,750

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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