Civic Intelligence

Maplewood PTA Inc

990EZ • Fiscal year 2022 • EIN 91-1204882

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileN/A
1110 W PioneerPuyallup, WA 98371

(253) 350-9488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,594

Up $795 (+3.6%) from 2017

Net Assets

Up

$22,594

Up $795 (+3.6%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Down

$12,528

Down $27,197 (-68%) from 2017

Expenses

Down

$5,846

Down $29,935 (-84%) from 2017

Net Income

Up

$6,682

Up $2,738 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$22,594
Liabilities$0
Net Assets$22,594
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$12,528
Expenses$5,846
Net Income$6,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$12,796
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 Safety Patrol Recognition - Approximately 25 students and staff Student celebration - Approximately 60 students Student Enrichment- Track - number of participants is unknown. Student Enrihment - Holiday Make and Take - Number of participants is unknown Staff allocations to support classrooms and provide supplies. - 12 teachers and staff members$0$3,400
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlene YoungPresidentPT$0--
Kellee FranksTreasurerPT$0--
Kathy MalitSecretaryPT$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
2022-11-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Licensing and renewals;806|Staff Allocaions;2316|Student Events;1932|Supplies;434|Education;156|Bank Charges;108^Total;5752^”

Raw XML Appendix169 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/BOYAmt015912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0268
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022594
IRS990EZ/FundraisingGrossIncomeAmt011500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0354
IRS990EZ/GrossReceiptsAmt012796
IRS990EZ/GrossSalesOfInventoryAmt0622
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022594
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlene Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kellee Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Malit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05752
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the education, health, and welfare of all children and youth.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student enrichment - Field Day - Approximately 350 students and 100 teachers, parents, and community members Safety Patrol Recognition - Approximately 25 students and staff Student celebration - Approximately 60 students Student Enrichment- Track - number of participants is unknown. Student Enrihment - Holiday Make and Take - Number of participants is unknown Staff allocations to support classrooms and provide supplies. - 12 teachers and staff members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03400
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011500
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05846
IRS990EZ/TotalProgramServiceExpensesAmt03400
IRS990EZ/TotalRevenueAmt012528
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012524
IRS990ScheduleA/PublicSupportTotal509Amt012523
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt012523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012524
IRS990ScheduleA/TotalSupportAmt012528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Licensing and renewals;806|Staff Allocaions;2316|Student Events;1932|Supplies;434|Education;156|Bank Charges;108^Total;5752^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Allan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02533509488
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/ReturnTs02022-11-10T00:58:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,594
Liabilities
$0
Net assets
$22,594
Revenue
$12,528
Expenses
$5,846
Net income
$6,682
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
2022Detailed filing. Detailed filing data is available for this year.$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