Civic Intelligence

Parkway Manor Parent Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 23-2205409

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 24, 2018

768 Parkway RoadAllentown, PA 18104

(610) 395-2926

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$41,486

Up $11,053 (+36%) from 2017

Net Assets

Up

$41,486

Up $11,053 (+36%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,009

Down $21,334 (-26%) from 2017

Expenses

Down

$50,956

Down $25,497 (-33%) from 2017

Net Income

Up

$11,053

Up $4,163 (+60%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $36,379Liabilities 2011: $02011Assets 2012: $42,236Liabilities 2012: $0Net Assets 2012: $42,2362012Assets 2013: $45,061Liabilities 2013: $0Net Assets 2013: $45,0612013Assets 2014: $39,527Net Assets 2014: $39,5272014Assets 2015: $48,354Net Assets 2015: $48,3542015Assets 2016: $23,544Net Assets 2016: $23,5442016Assets 2017: $30,433Net Assets 2017: $30,4332017Assets 2018: $41,486Net Assets 2018: $41,4862018Assets 2019: $55,851Net Assets 2019: $55,8512019Assets 2020: $50,603Net Assets 2020: $50,6032020Assets 2021: $49,533Net Assets 2021: $49,5332021Assets 2022: $55,650Net Assets 2022: $55,6502022Assets 2023: $60,365Net Assets 2023: $60,3652023Assets 2024: $66,349Net Assets 2024: $66,3492024Assets 2025: $75,076Net Assets 2025: $75,0762025

Highlighted filing

2018

Assets$41,486
Liabilities-
Net Assets$41,486

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $23,124Expenses 2011: $20,945Net Income 2011: $2,1792011Revenue 2012: $22,863Expenses 2012: $17,006Net Income 2012: $5,8572012Revenue 2013: $18,967Expenses 2013: $16,142Net Income 2013: $2,8252013Revenue 2014: $37,409Expenses 2014: $42,475Net Income 2014: -$5,0662014Revenue 2015: $56,492Expenses 2015: $47,666Net Income 2015: $8,8262015Revenue 2016: $23,755Expenses 2016: $48,565Net Income 2016: -$24,8102016Revenue 2017: $83,343Expenses 2017: $76,453Net Income 2017: $6,8902017Revenue 2018: $62,009Expenses 2018: $50,956Net Income 2018: $11,0532018Revenue 2019: $53,926Expenses 2019: $39,557Net Income 2019: $14,3692019Revenue 2020: $25,785Expenses 2020: $31,034Net Income 2020: -$5,2492020Revenue 2021: $10,773Expenses 2021: $11,842Net Income 2021: -$1,0692021Revenue 2022: $45,720Expenses 2022: $39,602Net Income 2022: $6,1182022Revenue 2023: $45,831Expenses 2023: $41,123Net Income 2023: $4,7082023Revenue 2024: $54,759Expenses 2024: $48,775Net Income 2024: $5,9842024Revenue 2025: $69,764Expenses 2025: $61,037Net Income 2025: $8,7272025

Highlighted filing

2018

Revenue$62,009
Expenses$50,956
Net Income$11,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$62,009
Mission and Program Overview

Mission

Support of school programs

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PAYMENTS MADE ON BEHALF OF PARKWAY MANOR ELEMENTARY SCHOOL INCLUDING SUPPLIES IN SUPPORT OF TEACHER EDUCATION.-$27,278
EDUCATIONAL PAYMENTS MADE ON BEHALF OF PARKWAY MANOR ELEMENTARY SCHOOL INCLUDING EQUIPMENT SUPPLIES PROGRAMS AND PARENT TEACHER GATHERINGS.-$22,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH KUSHNICKPresidentPT$0--
LEILANI PETTINEVice Preside-$0--
SUSAN PLATTTreasurer-$0--
JEN WILLARDSecretary-$0--
MICHELLE MCEVOYVP Communica-$0--
MIRIAM ZAGERVP Academic-$0--
ELLEN GORDONVP Social Ac-$0--
ROWENA ESTEBANVP Fundraisi-$0--
SARA MORSEVP Fundraisi-$0--
Filing and Contact Details

Filer

Filer Name
Parkway Manor Parent
EIN
23-2205409
Phone
6103952926
Address
768 PARKWAY ROAD, ALLENTOWN, PA 18104

Signing Officer

Name
Susan Platt
Title
Treasurer
Phone
6100351253
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Robert E Blizard Jr CPA
Phone
4842230096
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Book fair - fall cost of goods sold 3,270 book fair - spring cost of goods sold 3,291 family dance cost of goods sold 1,548 kidstuff cost of goods sold 2,538 yearbook cost of goods sold 3,484 spirit wear cost of goods sold 3,253 read a thon cost of goods sold 155 family fun night cost of goods sold 1,123 phantom tickets cost of goods sold 4,522 hoagie sale cost of goods sold 1,678 expenses d.a.r.e. Refreshments 74 field trips 10,166 ice cream social 342 insurance 100 misc events 6,759 phs post prom party -50 picnic 1,639 pretzel sale 78 pssa mints 95 scholarship 500 tax prep 700 teacher appreciation 514 teacher fund 2,009 bake sale 80 d.a.r.e t-shirts 624 bank fees 48 non-investment depreciation 2,416 total 50,956

Form 990-ez, Part II, Line 24

17,363 29,162 less accumulated depreciation 11,127 13,544 total 6,236 15,618

Form 990-ez, Part III, Line 31

Educational payments made on behalf of parkway manor elementary school including supplies in support of teacher education.

Raw XML Appendix166 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/PersonNm0BETH KUSHNICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN WILLARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARA MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP ACADEMIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP SOCIAL AC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP FUNDRAISI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FAIR - FALL COST OF GOODS SOLD 3,270 BOOK FAIR - SPRING COST OF GOODS SOLD 3,291 FAMILY DANCE COST OF GOODS SOLD 1,548 KIDSTUFF COST OF GOODS SOLD 2,538 YEARBOOK COST OF GOODS SOLD 3,484 SPIRIT WEAR COST OF GOODS SOLD 3,253 READ A THON COST OF GOODS SOLD 155 FAMILY FUN NIGHT COST OF GOODS SOLD 1,123 PHANTOM TICKETS COST OF GOODS SOLD 4,522 HOAGIE SALE COST OF GOODS SOLD 1,678 EXPENSES D.A.R.E. REFRESHMENTS 74 FIELD TRIPS 10,166 ICE CREAM SOCIAL 342 INSURANCE 100 MISC EVENTS 6,759 PHS POST PROM PARTY -50 PICNIC 1,639 PRETZEL SALE 78 PSSA MINTS 95 SCHOLARSHIP 500 TAX PREP 700 TEACHER APPRECIATION 514 TEACHER FUND 2,009 BAKE SALE 80 D.A.R.E T-SHIRTS 624 BANK FEES 48 NON-INVESTMENT DEPRECIATION 2,416 TOTAL 50,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,363 29,162 LESS ACCUMULATED DEPRECIATION 11,127 13,544 TOTAL 6,236 15,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL PAYMENTS MADE ON BEHALF OF PARKWAY MANOR ELEMENTARY SCHOOL INCLUDING SUPPLIES IN SUPPORT OF TEACHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKWAY MANOR PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0232205409
ReturnHeader/Filer/PhoneNum06103952926
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ReturnHeader/FilingSecurityInformation/IPTm008:31:06
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ReturnHeader/PreparerPersonGrp/PhoneNum04842230096
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E BLIZARD JR CPA
ReturnHeader/ReturnTs02018-08-29T09:31:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.1$75.1$69.8$61.0$8.73
2024Detailed filing. Detailed filing data is available for this year.$66.3$66.3$54.8$48.8$5.98
2023Detailed filing. Detailed filing data is available for this year.$60.4$60.4$45.8$41.1$4.71
2022Detailed filing. Detailed filing data is available for this year.$55.7$55.7$45.7$39.6$6.12
2021Detailed filing. Detailed filing data is available for this year.$49.5$49.5$10.8$11.8$1.07
2020Detailed filing. Detailed filing data is available for this year.$50.6$50.6$25.8$31.0$5.25
2019Detailed filing. Detailed filing data is available for this year.$55.9$55.9$53.9$39.6$14.4
2018Detailed filing. Detailed filing data is available for this year.$41.5$41.5$62.0$51.0$11.1
2017Detailed filing. Detailed filing data is available for this year.$30.4$30.4$83.3$76.5$6.89
2016Detailed filing. Detailed filing data is available for this year.$23.5$23.5$23.8$48.6$24.8
2015Detailed filing. Detailed filing data is available for this year.$48.4$48.4$56.5$47.7$8.83
2014Detailed filing. Detailed filing data is available for this year.$39.5$39.5$37.4$42.5$5.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$0.00$45.1$19.0$16.1$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.00$42.2$22.9$17.0$5.86
2011Summary only. Only limited summary data is available for this year.$36.4$0.00$23.1$20.9$2.18