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

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th 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 / Revenue61st percentileNet Margin56th 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 Growth91st 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 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 Pay84th 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

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