Civic Intelligence

Maplewood PTA Inc

990EZ • Fiscal year 2011 • EIN 91-1204882

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

1110 West Pioneer98371
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% 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

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

54th percentile

2.2%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$30,011

Up $5,206 (+21%) from 2010

Net Assets

Up

$30,011

Up $5,206 (+21%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,237

Up $680 (+2.2%) from 2010

Expenses

Up

$27,031

Up $2,593 (+11%) from 2010

Net Income

Down

$5,206

Down $1,913 (-27%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$30,011
Liabilities-
Net Assets$30,011

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$32,237
Expenses$27,031
Net Income$5,206
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1204882
Raw XML Appendix212 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
CompensationExplanation/Compensation/PersonName0PAM KINTZLER GRAHAM
CompensationExplanation/Compensation/PersonName1HEIDI ZETTERBERG
CompensationExplanation/Compensation/PersonName2SHARON THOMAS
CompensationExplanation/Compensation/PersonName3RENE SKAGGS
CompensationExplanation/Compensation/PersonName4TARA STEVENS
CompensationExplanation/Compensation/PersonName5LEANNE LESAGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024472
IRS990EZ/CashSavingsAndInvestments/EOY029773
IRS990EZ/ContributionsGiftsGrantsEtc01813
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05206
IRS990EZ/FeesAndOthPymtToIndContractors0701
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021736
IRS990EZ/GrossReceipts047567
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01839
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024805
IRS990EZ/NetAssetsOrFundBalancesBOY024805
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TACOMA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM KINTZLER GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEIDI ZETTERBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENE SKAGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TARA STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEANNE LESAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0333
IRS990EZ/OtherAssetsTotal/EOY0238
IRS990EZ/OtherExpensesTotal026235
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE HEALTH, WELFARE, SAFETY, AND EDUCATION OF CHILDREN AND YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCELERATED READER PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSEMBLIES: CURRICULUM ENHANCEMENT WHICH PROVIDES OPPORTUNITIES FOR STUDENTS TO SEE AND EXPERIENCE SUBJECTS THEY MIGHT NOT BE ABLE TO SEE OTHERWISE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOOL SUPPORT FOR VARIOUS PROGRAMS SUCH AS SAFETY PATROL. STUDENT GATHERINGS/PARTIES: END OF YEAR RECOGNITION FOR SPECIFIC ACHIEVEMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3FAMILY ACTIVITIES: PROVIDES FUN EVENTS TO PROMOTE QUALITY TIME SPENT BETWEEN PARENTS, STUDENTS, AND TEACHERS. OTHER SPECIAL PROJECTS, LEADERSHIP EDUCATION, COMMITTEE EXPENSES, RECOGNITION, STATE PTA MEMBERSHIP.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01248
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15668
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218682
IRS990EZ/ProgramServiceRevenue022156
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015330
IRS990EZ/SpecialEventsNetIncomeLoss06406
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101110 WEST PIONEER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PUYALLUP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098371
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENE SKAGGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538483272
IRS990EZ/TotalAssets/BOY024805
IRS990EZ/TotalAssets/EOY030011
IRS990EZ/TotalExpenses027031
IRS990EZ/TotalProgramServiceExpenses025598
IRS990EZ/TotalRevenue032237
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016453
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years055
IRS990ScheduleA/GrossInvestmentIncome509/Total0176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025107
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total074348
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear045731
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year042750
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total088481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0176
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090187347
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047544
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044111
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027664
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026468
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041560
IRS990ScheduleA/Total509/Total0187347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041615
IRS990ScheduleA/TotalSupportTotal/Total0187523
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015330
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021736
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021736
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021736
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021736
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary06406
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015330
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015330
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 214 CONFERENCES/MEETINGS 40 ACCELERATED READER 1,248 AWARDS/RECOGNITION 1,594 COMMITTEE EXPENSES 774 FAMILY ACTIVITIES 2,498 INSURANCE 510 LICENSES & FEES 10 MEMBERSHIP SERVICES 1,756 OTHER SPECIAL PROJECTS 539 POSTAGE AND BANKING FEES 172 SCHOOL SUPPORT 5,668 STUDENT PROGRAMS 11,212 TOTAL 26,235
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 6,728 6,728 LESS ACCUMULATED DEPRECIATION 6,395 6,490 TOTAL 333 238
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE THE HEALTH, WELFARE, SAFETY, AND EDUCATION OF CHILDREN AND YOUTH.
IRS990ScheduleO/GeneralExplanation/Explanation3FAMILY ACTIVITIES: PROVIDES FUN EVENTS TO PROMOTE QUALITY TIME SPENT BETWEEN PARENTS, STUDENTS, AND TEACHERS. OTHER SPECIAL PROJECTS, LEADERSHIP EDUCATION, COMMITTEE EXPENSES, RECOGNITION, STATE PTA MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911204882
ReturnHeader/Filer/Name/BusinessNameLine10MAPLEWOOD PTA INC
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone02538483272
ReturnHeader/Filer/USAddress/AddressLine101110 WEST PIONEER
ReturnHeader/Filer/USAddress/City0PUYALLUP
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098371
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0RENE SKAGGS
ReturnHeader/Officer/Phone02538483272
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY A CARLINGTON CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 4TH ST NORTHWEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUYALLUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983714313
ReturnHeader/Preparer/Name0GARY A CARLINGTON
ReturnHeader/Preparer/Phone02538482907
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T19:45:14-06:00

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