Civic Intelligence

Maplewood PTA Inc

990EZ • Fiscal year 2017 • EIN 91-1204882

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

1110 West PioneerPuyallup, WA 98371

(253) 848-3272

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,799

Up $3,944 (+22%) from 2016

Net Assets

Up

$21,799

Up $3,944 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,725

Down $9,440 (-19%) from 2016

Expenses

Down

$35,781

Down $18,503 (-34%) from 2016

Net Income

Up

$3,944

Up $9,063 (+177%) from 2016

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

2017

Assets$21,799
Liabilities-
Net Assets$21,799

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

2017

Revenue$39,725
Expenses$35,781
Net Income$3,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$67,280
Mission and Program Overview

Mission

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

To promote helath, welfare, safety, and education of children and youth.

Program Services

DescriptionGrantsExpenses
Assemblies: curriculum enhancement which provides opportunities for students to see and experience subjects the might not be able to see otherwise.$13,817-
Family Activities: provide fun events to promote quality time spent between parents, students, and teachers. Other Special Projects, Leadership Education, Committee Expense, Recognition, State PTA Membership.$9,109-
School support for various programs, such as safety patrol. Student Gatherings/Parties: end of year recognition for specific achievements$6,579-
School support for various family programs to enhance family involvement and learning opportunities.$1,411-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darice HermannPresidentPT$0--
Justine ZiemerTreasurerPT$0--
Dawn EdwardsSecretaryPT$0--
Angela WarwickDirectorPT$0--
Jennifer StockDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,079$52,079$27,555$24,524
Total Events$52,079$52,079$27,555$24,524
Filing and Contact Details

Filer

Filer Name
Maplewood PTA Inc
EIN
91-1204882
Phone
2538483272
Address
1110 West Pioneer, Puyallup, WA 98371

Signing Officer

Name
Caasi Johnson
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcswain & Company Inc Ps
Address
317 4th St NW, Puyallup, WA 98371
Preparer
Angela J Gardner CPA
Phone
2538482907
Supplemental Narrative

Additional Explanations

Other Revenue.1

Sales tax rebate $426

Other Expenses.1009

Depreciation $2133

Other Expenses.1

Student Programs $13817

Other Expenses.2

Membership Services $9109

Other Expenses.3

School Support $6579

Other Expenses.4

Family Activities $1411

Other Expenses.5

Miscellaneous $809

Other Expenses.6

Insurance $540

Other Expenses.7

Sales tax expense $401

Other Expenses.8

Bank Charges $365

Other Assets.1003

Machinery and Equipment - Beginning $5330 Machinery and Equipment - Ending $9197

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt011423
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School support for various family programs to enhance family involvement and learning opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Family Activities: provide fun events to promote quality time spent between parents, students, and teachers. Other Special Projects, Leadership Education, Committee Expense, Recognition, State PTA Membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06579
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113817
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21411
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt39109
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales tax rebate $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Programs $13817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Services $9109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Support $6579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family Activities $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales tax expense $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $5330 Machinery and Equipment - Ending $9197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caasi Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maplewood PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0911204882
ReturnHeader/Filer/PhoneNum02538483272
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 West Pioneer
ReturnHeader/Filer/USAddress/CityNm0Puyallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSWAIN & COMPANY INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 4th St NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098371
ReturnHeader/PreparerPersonGrp/PhoneNum02538482907
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela J Gardner CPA
ReturnHeader/ReturnTs02017-11-13T12:48:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings