Civic Intelligence

Marshall Elementary Parent Faculty Association

990EZ • Fiscal year 2022 • EIN 25-1717603

Sep 01, 2021 to Aug 31, 2022 • Filed on Sep 29, 2022

Organization ProfileN/A
5135 Wexford Run RoadWexford, PA 15090

(724) 935-4044

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

87th percentile

131%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,745

Up $15,016 (+58%) from 2021

Net Assets

Up

$40,745

Up $19,476 (+92%) from 2021

Liabilities

Down

$0

Down $4,460 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$60,239

Up $34,175 (+131%) from 2021

Expenses

Up

$40,763

Up $2,516 (+6.6%) from 2021

Net Income

Up

$19,476

Up $31,659 (+260%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$40,745
Liabilities$0
Net Assets$40,745
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$60,239
Expenses$40,763
Net Income$19,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$63,038
Mission and Program Overview

Mission

Promote educ and well being of students

Program Services

DescriptionGrantsExpenses
Enrichment of Student Environment and Education-$39,727
Compensation and Service Providers
Top Officer Pay78th 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--
Crystal RisacherAsst 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
Title
Treasurer
Phone
4129354044
Signed
2022-09-29
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 AmountProgram Costs 39,727”

Description of total liabilities Part II line 26

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

Raw XML Appendix177 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02799
IRS990EZ/SpecialEventsNetIncomeLossAmt01050
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/OtherSupportSumAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0251717603
ReturnHeader/Filer/USAddress/AddressLine1Txt05135 Wexford Run Road
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ReturnHeader/PreparerPersonGrp/PhoneNum07247422344
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D Fries CPA
ReturnHeader/ReturnTs02022-11-28T09:32:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maccarelli-Harris
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,745
Liabilities
$0
Net assets
$40,745
Revenue
$60,239
Expenses
$40,763
Net income
$19,476
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