Civic Intelligence

Maplewood Heights PTA

990EZ • Fiscal year 2011 • EIN 91-1241920

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

2003 65th Avenue W98466-6215
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.2%

Higher net margin than 57% 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

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

45th percentile

-3.5%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$40,934

Up $3,048 (+8.0%) from 2010

Net Assets

Up

$40,934

Up $3,048 (+8.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$58,259

Down $2,130 (-3.5%) from 2010

Expenses

Down

$55,211

Down $12,975 (-19%) from 2010

Net Income

Up

$3,048

Up $10,845 (+139%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $37,886Liabilities 2010: $0Net Assets 2010: $37,8862010Assets 2011: $40,934Liabilities 2011: $0Net Assets 2011: $40,9342011Assets 2015: $74,471Liabilities 2015: $02015Assets 2016: $48,470Liabilities 2016: $02016

Highlighted filing

2011

Assets$40,934
Liabilities$0
Net Assets$40,934

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $60,389Expenses 2010: $68,186Net Income 2010: -$7,7972010Revenue 2011: $58,259Expenses 2011: $55,211Net Income 2011: $3,0482011Revenue 2015: $77,537Expenses 2015: $66,656Net Income 2015: $10,8812015Revenue 2016: $80,953Expenses 2016: $106,954Net Income 2016: -$26,0012016

Highlighted filing

2011

Revenue$58,259
Expenses$55,211
Net Income$3,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
91-1241920
Raw XML AppendixShowing 400 of 434 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational Programs, General/Other: Assemblies (600 Children)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Reading Encouragement Programs: Book Fair (600 Children)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Reading Encouragement Programs: Read-a-thon (600 Children)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Reading Encouragement Programs: Scholastic News - Reading and Science Exploration (600 Children)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Educational Programs, General/Other: Teacher Spending Account - Teacher Classroom Educational Supplies (600 Children)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Educational Programs, General/Other: Reflections (Art Appreciation) Awards/Recognition (50 Children)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Educational Programs, General/Other: Student Activity Allocation - Field Trips & In-class activities (600 Children)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Educational Programs, General/Other: Game Night - Group Participation/Learning (150 Families)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9Educational Programs, General/Other: Holiday Craft Night - Completing chosen craft using personal art likes and working with hands (400 children)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10Holiday Assistance Programs: Maplewood Heights Needy Families - Holiday Assistance (25 Families)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11Educational Programs: Donation from Walk-a-thon given to School Associated Student Body for funding school paid activities, events, supplies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom12Educational Programs: Parent INvolvement/Education: State Convention (5 individuals)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom13Educational Programs, General/Other: Science Fair (600 Children)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom14Leisure & REcreational Activities Programs: 5th Grade Celebration, Carnival, Ice Cream Social, Pumpkin Carving, Doughnuts with Dads (600 children)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom15Educational Programs:Recognition Programs, Safety Patrol, Teacher/Staff Recognition, Golden Acorn Awards (200 individuals)
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046736
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0360194
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0650
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01397
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03166
IRS990ScheduleA/InvestmentIncomePercentage00.00646
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99018
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00982
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99354
IRS990ScheduleA/PublicSupportTotal5090486718
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115409
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108054
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099169
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085577
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078509
IRS990ScheduleA/Total509/Total0486718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079906
IRS990ScheduleA/TotalSupportTotal/Total0489884
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010021
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020790
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020790

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