Civic Intelligence

Marshall Elementary Parent Faculty

EIN 25-1717603 • 501(c)3 • Wexford, PA

Profile

Promote educ and well being of students

5135 Wexford Run RoadWexford, PA 15090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$50,396

Down $27,758 (-36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$50,396

Down $27,758 (-36%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$136,658

Up $11,158 (+8.9%) from 2023

Expenses

Up

$164,416

Up $76,325 (+87%) from 2023

Net Income

Down

-$27,758

Down $65,167 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $33,452Liabilities 2020: $0Net Assets 2020: $33,4522020Assets 2021: $25,729Liabilities 2021: $4,460Net Assets 2021: $21,2692021Assets 2022: $40,745Liabilities 2022: $0Net Assets 2022: $40,7452022Assets 2023: $78,154Liabilities 2023: $0Net Assets 2023: $78,1542023Assets 2024: $50,396Liabilities 2024: $0Net Assets 2024: $50,3962024

Highlighted filing

2024

Assets$50,396
Liabilities$0
Net Assets$50,396
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $84,821Expenses 2020: $77,219Net Income 2020: $7,6022020Revenue 2021: $26,064Expenses 2021: $38,247Net Income 2021: -$12,1832021Revenue 2022: $60,239Expenses 2022: $40,763Net Income 2022: $19,4762022Revenue 2023: $125,500Expenses 2023: $88,091Net Income 2023: $37,4092023Revenue 2024: $136,658Expenses 2024: $164,416Net Income 2024: -$27,7582024

Highlighted filing

2024

Revenue$136,658
Expenses$164,416
Net Income-$27,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,396
Liabilities
$0
Net assets
$50,396
Revenue
$136,658
Expenses
$164,416
Net income
-$27,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.37$1.64$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.26$0.88$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.60$0.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.21$0.26$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.85$0.77$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$145,787
Mission and Program Overview

Mission

Promote educ and well being of students

Program Services

DescriptionGrantsExpenses
Enrichment of Student Environment and Education--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DJ SharmaPresident-$0--
Jackie MatascikVP Volunteers-$0--
Lisa BatcheletVP Membership-$0--
Brittany KregielSecretary-$0--
Marisa Maccarelli-HarrisTreasurer-$0--
Rich AngelettiAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Elementary Parent Faculty
EIN
25-1717603
Address
5135 Wexford Run Road, Wexford, PA 15090

Signing Officer

Name
Marisa Maccarelli-Harris Treasurer
Title
Treasurer
Phone
4129354044
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Fries & Associates PC
Address
9103 Marshall Road, Cranberry Twp, PA 16066
Preparer
Keith D Fries CPA
Phone
7247422344
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donations Grantee Various Relationship Affiliated Organizations Amount 3,788”

Description of other expenses Part I line 16

“Description AmountCredit Card Fees 3,369Program Costs 108,218Celebrations 4,763Membership Packets 850Misc 2,850Misc 2,403Room Parties 2,020Field Trips 11,857Staff Appreciation 4,896Classroom Allotment 4,025Teacher Appreciation 13,113Prior year bills 494Misc 329”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07249354044
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wexford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078154
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014871
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050396
IRS990EZ/FundraisingGrossIncomeAmt010848
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03788
IRS990EZ/GrossReceiptsAmt0145787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036097
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050396
IRS990EZ/OccupancyRentUtltsAndMaintAmt0630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DJ Sharma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jackie Matascik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Batchelet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brittany Kregiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marisa Maccarelli-Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rich Angeletti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0159187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote educ and well being of students
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt083967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment of Student Environment and Education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09129
IRS990EZ/SpecialEventsNetIncomeLossAmt01719
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164416
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Marshall Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations Grantee Various Relationship Affiliated Organizations Amount 3,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCredit Card Fees 3,369Program Costs 108,218Celebrations 4,763Membership Packets 850Misc 2,850Misc 2,403Room Parties 2,020Field Trips 11,857Staff Appreciation 4,896Classroom Allotment 4,025Teacher Appreciation 13,113Prior year bills 494Misc 329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marisa Maccarelli-Harris Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04129354044
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall Elementary Parent Faculty
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0251717603
ReturnHeader/Filer/USAddress/AddressLine1Txt05135 Wexford Run Road
ReturnHeader/Filer/USAddress/CityNm0Wexford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251879752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fries & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09103 Marshall Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranberry Twp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016066
ReturnHeader/PreparerPersonGrp/PhoneNum07247422344
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D Fries CPA
ReturnHeader/ReturnTs02024-11-22T16:30:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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