Civic Intelligence

Marshall Elementary Parent Faculty Association

990EZ • Fiscal year 2021 • EIN 25-1717603

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 27, 2022

Organization ProfileN/A
5135 Wexford Run RoadWexford, PA 15090

(562) 480-4578

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$25,729

Down $7,723 (-23%) from 2020

Net Assets

Down

$21,269

Down $12,183 (-36%) from 2020

Liabilities

Up

$4,460

Up $4,460 from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$26,064

Down $58,757 (-69%) from 2020

Expenses

Down

$38,247

Down $38,972 (-50%) from 2020

Net Income

Down

-$12,183

Down $19,785 (-260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2021

Assets$25,729
Liabilities$4,460
Net Assets$21,269
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$26,064
Expenses$38,247
Net Income-$12,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 27, 2022
Return Version
2020v4.1
Gross Receipts
$26,064
Mission and Program Overview

Mission

Promote educ and well being of students

Program Services

DescriptionGrantsExpenses
Enrichment of Student Environment and Education-$19,569
Enrichment of Student Education-$2,392
Parent/Community Involvement-$1,468
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meighan NalducciPresident-$0--
Cara StirlingCo President-$0--
Paige HardyVP Volunteers-$0--
Lisa DeJonckheerVP Membership-$0--
Beth KaufmanSecretary-$0--
Marisa Maccarelli-HarrisTreasurer-$0--
DJ SharmaCo President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop----
Misc----
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
Marissa Maccarelli-Harris
Title
Treasurer
Phone
5624804578
Signed
2022-06-27
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

Description of other expenses Part I line 16

“Description AmountCredit Card Fees 784Program Costs 23,429Fundraising Costs 11,954Membership Packets 800Insurance 565”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred Revenue 0 4,460”

Raw XML Appendix182 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/PersonNm6DJ Sharma
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021487
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038247
IRS990EZ/TotalProgramServiceExpensesAmt023429
IRS990EZ/TotalRevenueAmt026064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marissa Maccarelli-Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05624804578
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
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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/PreparerFirmGrp/PreparerFirmEIN0251879752
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09103 Marshall Road
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ReturnHeader/PreparerPersonGrp/PhoneNum07247422344
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D Fries CPA
ReturnHeader/ReturnTs02022-07-08T14:01:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maccarelli-Harris
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,729
Liabilities
$4,460
Net assets
$21,269
Revenue
$26,064
Expenses
$38,247
Net income
-$12,183
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits