Civic Intelligence

Maplewood PTA Inc

990EZ • Fiscal year 2013 • EIN 91-1204882

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,062

Down $4,161 (-14%) from 2012

Net Assets

Down

$26,062

Down $4,161 (-14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$33,476

Down $2,860 (-7.9%) from 2012

Expenses

Up

$37,637

Up $1,513 (+4.2%) from 2012

Net Income

Down

-$4,161

Down $4,373 (-2063%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$26,062
Liabilities-
Net Assets$26,062
Open 2013 Filing

Operations Trend

Revenue Growth35th 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

2013

Revenue$33,476
Expenses$37,637
Net Income-$4,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
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 Appendix181 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/PersonName0HEIDI ZETTERBERG
CompensationExplanation/Compensation/PersonName1MARGEE WILSON
CompensationExplanation/Compensation/PersonName2RACHEL KESLER
CompensationExplanation/Compensation/PersonName3TINELL SKAUG
CompensationExplanation/Compensation/PersonName4MELANIE FUEMMELER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012771
IRS990EZ/CashSavingsAndInvestments/EOY013597
IRS990EZ/ContributionsGiftsGrantsEtc0179
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4161
IRS990EZ/FeesAndOthPymtToIndContractors0740
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026721
IRS990EZ/GrossReceipts049215
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02274
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030223
IRS990EZ/NetAssetsOrFundBalancesBOY030223
IRS990EZ/NetAssetsOrFundBalances/EOY026062
IRS990EZ/NetAssetsOrFundBalancesEOY026062
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/PersonName0HEIDI ZETTERBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGEE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL KESLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TINELL SKAUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELANIE FUEMMELER
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/BOY017452
IRS990EZ/OtherAssetsTotal/EOY012465
IRS990EZ/OtherExpensesTotal036897
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/ProgramServiceExpenses05142
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131590
IRS990EZ/ProgramServiceRevenue020034
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015739
IRS990EZ/SpecialEventsNetIncomeLoss010982
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101110 WEST PIONEER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PUYALLUP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098371
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELANIE FUEMMELER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538646132
IRS990EZ/TotalAssets/BOY030223
IRS990EZ/TotalAssets/EOY026062
IRS990EZ/TotalExpenses037637
IRS990EZ/TotalProgramServiceExpenses036732
IRS990EZ/TotalRevenue033476
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02708
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06852
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome509/Total097
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear049029
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year050432
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years045731
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years042750
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0187942
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total097
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090194794
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049208
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051223
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047544
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02708
IRS990ScheduleA/Total509/Total0194794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02743
IRS990ScheduleA/TotalSupportTotal/Total0194891
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015739
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026721
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026721
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026721
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026721
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary010982
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015739
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015739
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 3,050 INSURANCE 510 AWARDS/RECOGNITION 3,119 COMMITTEE EXPENSES 93 FAMILY ACTIVITIES 2,081 LICENSES & FEES 10 MEMBERSHIP SERVICES 2,247 POSTAGE AND BANKING FEES 65 SCHOOL SUPPORT 5,142 STUDENT PROGRAMS 15,453 MISCELLANEOUS ADMIN 90 OTHER PTA EXPENSE 50 NON-INVESTMENT DEPRECIATION 4,987 TOTAL 36,897
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 25,459 25,459 LESS ACCUMULATED DEPRECIATION 8,007 12,994 TOTAL 17,452 12,465
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MELANIE FUEMMELER
ReturnHeader/Officer/Phone02538483272
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
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/Name0SARAH M KITCHEN EA
ReturnHeader/Preparer/Phone02538482907
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T19:28:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,062
Liabilities
-
Net assets
$26,062
Revenue
$33,476
Expenses
$37,637
Net income
-$4,161
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