Civic Intelligence

Maplewood PTA Inc

990EZ • Fiscal year 2012 • EIN 91-1204882

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,223

Up $212 (+0.7%) from 2011

Net Assets

Up

$30,223

Up $212 (+0.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$36,336

Up $4,099 (+13%) from 2011

Expenses

Up

$36,124

Up $9,093 (+34%) from 2011

Net Income

Down

$212

Down $4,994 (-96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2012

Assets$30,223
Liabilities-
Net Assets$30,223
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

2012

Revenue$36,336
Expenses$36,124
Net Income$212
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
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 Appendix199 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/PersonName0TARA STEVENS
CompensationExplanation/Compensation/PersonName1MARGEE WILSON
CompensationExplanation/Compensation/PersonName2RACHEL KESLER
CompensationExplanation/Compensation/PersonName3TINELL SKAUG
CompensationExplanation/Compensation/PersonName4JANELLE SAVAGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029773
IRS990EZ/CashSavingsAndInvestments/EOY012771
IRS990EZ/ContributionsGiftsGrantsEtc0791
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0212
IRS990EZ/FeesAndOthPymtToIndContractors0648
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028521
IRS990EZ/GrossReceipts051241
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02127
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030011
IRS990EZ/NetAssetsOrFundBalancesBOY030011
IRS990EZ/NetAssetsOrFundBalances/EOY030223
IRS990EZ/NetAssetsOrFundBalancesEOY030223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O 1110 WEST PIONEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O 1110 WEST PIONEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O 1110 WEST PIONEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/O 1110 WEST PIONEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PUYALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PUYALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PUYALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PUYALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PUYALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TARA STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGEE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL KESLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TINELL SKAUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANELLE SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0238
IRS990EZ/OtherAssetsTotal/EOY017452
IRS990EZ/OtherExpensesTotal035476
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/ProgramServiceExpenses01335
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15676
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses228398
IRS990EZ/ProgramServiceRevenue019784
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014905
IRS990EZ/SpecialEventsNetIncomeLoss013616
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101110 WEST PIONEER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PUYALLUP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098371
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANELLE SAVAGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538483272
IRS990EZ/TotalAssets/BOY030011
IRS990EZ/TotalAssets/EOY030223
IRS990EZ/TotalExpenses036124
IRS990EZ/TotalProgramServiceExpenses035409
IRS990EZ/TotalRevenue036336
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02183
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08856
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome509/Total0139
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear050432
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year045731
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years042750
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0138913
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0139
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090147769
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051223
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047544
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044111
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02708
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02183
IRS990ScheduleA/Total509/Total0147769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02232
IRS990ScheduleA/TotalSupportTotal/Total0147908
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014905
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028521
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028521
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028521
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028521
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary013616
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014905
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014905
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 3,183 INSURANCE 510 ACCELERATED READER 1,335 AWARDS/RECOGNITION 1,867 COMMITTEE EXPENSES 255 FAMILY ACTIVITIES 5,075 LICENSES & FEES 67 MEMBERSHIP SERVICES 1,848 OTHER SPECIAL PROJECTS 985 SCHOOL SUPPORT 5,676 STUDENT PROGRAMS 13,158 NON-INVESTMENT DEPRECIATION 1,517 TOTAL 35,476
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 6,728 25,459 LESS ACCUMULATED DEPRECIATION 6,490 8,007 TOTAL 238 17,452
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 ACCOMPLISHMENT
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-14
ReturnHeader/Officer/Name0JANELLE SAVAGE
ReturnHeader/Officer/Phone02538483272
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:37:54-06:00

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
$30,223
Liabilities
-
Net assets
$30,223
Revenue
$36,336
Expenses
$36,124
Net income
$212
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits