Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 23-2205409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$23,544
Down $24,810 (-51%) from 2015
Net Assets
Down$23,544
Down $24,810 (-51%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$23,755
Down $32,737 (-58%) from 2015
Expenses
Up$48,565
Up $899 (+1.9%) from 2015
Net Income
Down-$24,810
Down $33,636 (-381%) from 2015
Support of school programs
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL PAYMENTS MADE ON BEHALF OF PARKWAY MANOR ELEMENTARY SCHOOL INCLUDING EQUIPMENT SUPPLIES PROGRAMS AND PARENT TEACHER GATHERINGS. | - | $28,316 |
| EDUCATIONAL PAYMENTS MADE ON BEHALF OF PARKWAY MANOR ELEMENTARY SCHOOL INCLUDING SUPPLIES IN SUPPORT OF TEACHER EDUCATION. | - | $19,689 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA WALSH | President | - | $0 | - | - |
| BETH KUSHNICK | Vice Preside | - | $0 | - | - |
| SUSAN PLATT | Treasurer | - | $0 | - | - |
| LEILANI PETTINE | Secretary | - | $0 | - | - |
| SARA DOWNING | VP Communica | - | $0 | - | - |
| LISA FIFIELD | VP Academic | - | $0 | - | - |
| DANA NORRIS | VP School Co | - | $0 | - | - |
| JENNIFER OXFELD | VP Social Ac | - | $0 | - | - |
| TINA COLE | VP Fundraisi | - | $0 | - | - |
“Book fair - fall cost of goods sold 3,127 book fair - spring cost of goods sold 3,685 boxtops cost of goods sold 179 family dance cost of goods sold 1,291 kidstuff cost of goods sold 1,825 yearbook cost of goods sold 5,771 read a thon cost of goods sold 349 family fun night cost of goods sold 882 krispy kreme sale cost of goods sold 986 expenses birthday table 187 charity 50 d.a.r.e. Refreshments 104 directory 879 field trips 7,996 ice cream social 468 insurance 100 misc events 4,637 office supplies 593 phs post prom party 50 picnic 912 pretzel sale 64 pssa mints 99 pto staff holiday social 219 scholarship 500 science fair 1,284 supplies 920 tax prep 460 teacher appreciation 922 teacher fund 3,020 walking path 223 bake sale 30 d.a.r.e t-shirts 565 repairs/maintenance 4,582 bank fees 12 non-investment depreciation 1,594 total 48,565”
“15,364 15,364 less accumulated depreciation 8,175 9,769 total 7,189 5,595”
“Educational payments made on behalf of parkway manor elementary school including supplies in support of teacher education.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6103952926 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 768 PARKWAY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41165 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17949 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2880 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24810 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48354 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23544 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23755 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23544 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH KUSHNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN PLATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEILANI PETTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARA DOWNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA FIFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANA NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER OXFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TINA COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP COMMUNICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP ACADEMIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP SCHOOL CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP SOCIAL AC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP FUNDRAISI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7189 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5595 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48565 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OF SCHOOL PROGRAMS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL PAYMENTS MADE ON BEHALF OF PARKWAY MANOR ELEMENTARY SCHOOL INCLUDING EQUIPMENT SUPPLIES PROGRAMS AND PARENT TEACHER GATHERINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL PAYMENTS MADE ON BEHALF OF PARKWAY MANOR ELEMENTARY SCHOOL INCLUDING SUPPLIES IN SUPPORT OF TEACHER EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28316 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19689 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48565 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48005 |
| IRS990EZ/TotalRevenueAmt | 0 | 23755 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 110285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 117968 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37721 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 117968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK FAIR - FALL COST OF GOODS SOLD 3,127 BOOK FAIR - SPRING COST OF GOODS SOLD 3,685 BOXTOPS COST OF GOODS SOLD 179 FAMILY DANCE COST OF GOODS SOLD 1,291 KIDSTUFF COST OF GOODS SOLD 1,825 YEARBOOK COST OF GOODS SOLD 5,771 READ A THON COST OF GOODS SOLD 349 FAMILY FUN NIGHT COST OF GOODS SOLD 882 KRISPY KREME SALE COST OF GOODS SOLD 986 EXPENSES BIRTHDAY TABLE 187 CHARITY 50 D.A.R.E. REFRESHMENTS 104 DIRECTORY 879 FIELD TRIPS 7,996 ICE CREAM SOCIAL 468 INSURANCE 100 MISC EVENTS 4,637 OFFICE SUPPLIES 593 PHS POST PROM PARTY 50 PICNIC 912 PRETZEL SALE 64 PSSA MINTS 99 PTO STAFF HOLIDAY SOCIAL 219 SCHOLARSHIP 500 SCIENCE FAIR 1,284 SUPPLIES 920 TAX PREP 460 TEACHER APPRECIATION 922 TEACHER FUND 3,020 WALKING PATH 223 BAKE SALE 30 D.A.R.E T-SHIRTS 565 REPAIRS/MAINTENANCE 4,582 BANK FEES 12 NON-INVESTMENT DEPRECIATION 1,594 TOTAL 48,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 15,364 15,364 LESS ACCUMULATED DEPRECIATION 8,175 9,769 TOTAL 7,189 5,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATIONAL PAYMENTS MADE ON BEHALF OF PARKWAY MANOR ELEMENTARY SCHOOL INCLUDING SUPPLIES IN SUPPORT OF TEACHER EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN PLATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6100351253 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARKWAY MANOR PARENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEACHER ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 232205409 |
| ReturnHeader/Filer/PhoneNum | 0 | 6103952926 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 768 PARKWAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450527545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GBB & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1150 GLENLIVET DR STE C-36 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 181063122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4842230096 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT E BLIZARD JR CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-10T13:40:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.