Civic Intelligence

Maplewood PTA

EIN 91-1204882 • 501(c)3 • Puyallup, WA

Profile

To support the education, health, and welfare of all children and youth.

1110 W PioneerPuyallup, WA 98371

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,629

Up $35 (+0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$22,629

Up $35 (+0.2%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$23,851

Up $11,323 (+90%) from 2022

Expenses

Up

$22,624

Up $16,778 (+287%) from 2022

Net Income

Down

$1,227

Down $5,455 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $24,805Net Assets 2010: $24,8052010Assets 2011: $30,011Net Assets 2011: $30,0112011Assets 2012: $30,223Net Assets 2012: $30,2232012Assets 2013: $26,062Net Assets 2013: $26,0622013Assets 2014: $18,420Net Assets 2014: $18,4202014Assets 2015: $22,975Liabilities 2015: $02015Assets 2016: $17,855Net Assets 2016: $17,8552016Assets 2017: $21,799Net Assets 2017: $21,7992017Assets 2022: $22,594Liabilities 2022: $0Net Assets 2022: $22,5942022Assets 2023: $22,629Liabilities 2023: $0Net Assets 2023: $22,6292023

Highlighted filing

2023

Assets$22,629
Liabilities$0
Net Assets$22,629
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $31,557Expenses 2010: $24,438Net Income 2010: $7,1192010Revenue 2011: $32,237Expenses 2011: $27,031Net Income 2011: $5,2062011Revenue 2012: $36,336Expenses 2012: $36,124Net Income 2012: $2122012Revenue 2013: $33,476Expenses 2013: $37,637Net Income 2013: -$4,1612013Revenue 2014: $27,089Expenses 2014: $34,731Net Income 2014: -$7,6422014Revenue 2015: $43,907Expenses 2015: $39,353Net Income 2015: $4,5542015Revenue 2016: $49,165Expenses 2016: $54,284Net Income 2016: -$5,1192016Revenue 2017: $39,725Expenses 2017: $35,781Net Income 2017: $3,9442017Revenue 2022: $12,528Expenses 2022: $5,846Net Income 2022: $6,6822022Revenue 2023: $23,851Expenses 2023: $22,624Net Income 2023: $1,2272023

Highlighted filing

2023

Revenue$23,851
Expenses$22,624
Net Income$1,227
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,629
Liabilities
$0
Net assets
$22,629
Revenue
$23,851
Expenses
$22,624
Net income
$1,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$23.9$22.6$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.00$22.6$12.5$5.85$6.68
2017Detailed filing. Detailed filing data is available for this year.$21.8$21.8$39.7$35.8$3.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$17.9$49.2$54.3$5.12
2015Summary only. Only limited summary data is available for this year.$23.0$0.00$43.9$39.4$4.55
2014Detailed filing. Detailed filing data is available for this year.$18.4$18.4$27.1$34.7$7.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$26.1$33.5$37.6$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$30.2$36.3$36.1$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$30.0$32.2$27.0$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$31.6$24.4$7.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$28,155
Mission and Program Overview

Mission

To promote the health, welfare, safety, and education of children and youth.

To support the education, health, and welfare of all children and youth.

Program Services

DescriptionGrantsExpenses
Student enrichment - Field Day - Approximately 350 students and 100 teachers, parents, and community members Student enrichment - Donuts and Dobers - Fun family event at no cost - Gym full of students, parents, and teachers - approx. 150 participants; Talent Show - All school; Movie Nights - Approximately 125 students and families; Participated in reflections with several students reaching State level; Watch Dogs - Group of Dads volunteering during recess and events; Non Fundraising: Fun Run and Read-A-Thon - School wide events; Safety Patrol Recognition - Approximately 25 students and staff; Student celebration - Approximately 60 students; Student Enrichment- Track - number of participants is unknown. Student Enrichment - Holiday Make and Take - Number of participants is unknown; Staff allocations to support classrooms and provide supplies. - 36 teachers and staff members.; PE Equipment; Donation to resource room. Membership meetings.$5,963$20,227
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DaviesPresidentPT$0--
Sara AllanTreasurerPT$0--
Monica McgeeSecretaryPT$0--
Maggie MakiMembershipPT$0--
Misty BeardsleyVice PresidentPT$0--
Jennifer Phil StockCo-MembershipPT$0--
Filing and Contact Details

Filer

Filer Name
Maplewood Pta
EIN
91-1204882
Phone
2533509488
Address
1110 W Pioneer, Puyallup, WA 98371

Signing Officer

Name
Sara Allan
Title
Treasurer
Phone
2533509488
Signed
2023-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expenses incurred from events/activities/celebrations/supplies for staff, teachers, students, and families. Cost of business expenses: licensing, insurance, bank charges, technology.”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sara Allan
IRS990EZ/BooksInCareOfDetail/PhoneNum02533509488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 W Pioneer
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Puyallup
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019183
IRS990EZ/CostOfGoodsSoldAmt03328
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022629
IRS990EZ/FundraisingGrossIncomeAmt04097
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01447
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-19
IRS990EZ/GrossReceiptsAmt028155
IRS990EZ/GrossSalesOfInventoryAmt03309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01559
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022629
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Davies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Allan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monica Mcgee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maggie Maki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Misty Beardsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Phil Stock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Membership
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020983
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the education, health, and welfare of all children and youth.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student enrichment - Field Day - Approximately 350 students and 100 teachers, parents, and community members Student enrichment - Donuts and Dobers - Fun family event at no cost - Gym full of students, parents, and teachers - approx. 150 participants; Talent Show - All school; Movie Nights - Approximately 125 students and families; Participated in reflections with several students reaching State level; Watch Dogs - Group of Dads volunteering during recess and events; Non Fundraising: Fun Run and Read-A-Thon - School wide events; Safety Patrol Recognition - Approximately 25 students and staff; Student celebration - Approximately 60 students; Student Enrichment- Track - number of participants is unknown. Student Enrichment - Holiday Make and Take - Number of participants is unknown; Staff allocations to support classrooms and provide supplies. - 36 teachers and staff members.; PE Equipment; Donation to resource room. Membership meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020227
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0976
IRS990EZ/SpecialEventsNetIncomeLossAmt03121
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022624
IRS990EZ/TotalProgramServiceExpensesAmt020227
IRS990EZ/TotalRevenueAmt023851
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt035113
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt035113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses incurred from events/activities/celebrations/supplies for staff, teachers, students, and families. Cost of business expenses: licensing, insurance, bank charges, technology.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Allan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02533509488
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLEWOOD PTA
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0911204882
ReturnHeader/Filer/PhoneNum02533509488
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 W Pioneer
ReturnHeader/Filer/USAddress/CityNm0Puyallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098371
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-13T23:29:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits