Civic Intelligence

Marshall Elementary Parent Faculty Association

990EZ • Fiscal year 2023 • EIN 25-1717603

Sep 01, 2022 to Jul 31, 2023 • Filed on Oct 26, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

108%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$78,154

Up $37,409 (+92%) from 2022

Net Assets

Up

$78,154

Up $37,409 (+92%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$125,500

Up $65,261 (+108%) from 2022

Expenses

Up

$88,091

Up $47,328 (+116%) from 2022

Net Income

Up

$37,409

Up $17,933 (+92%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$78,154
Liabilities$0
Net Assets$78,154

Operations Trend

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

2023

Revenue$125,500
Expenses$88,091
Net Income$37,409
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Jul 31, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$168,019
Mission and Program Overview

Mission

Promote educ and well being of students

Program Services

DescriptionGrantsExpenses
Enrichment of Student Environment and Education-$85,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meighan NalducciPresident-$0--
DJ SharmaCo President-$0--
Jackie MatascikVP Volunteers-$0--
Lisa BatcheletVP Membership-$0--
Brittany KregielSecretary-$0--
Marisa Maccarelli-HarrisTreasurer-$0--
Rich AngelettiAsst Treasurer-$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
Marisa Maccarelli-Harris
Title
Treasurer
Phone
4129354044
Signed
2023-10-26
Discuss with paid preparer
No

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 1,308

Description of other expenses Part I line 16

Description AmountCredit Card Fees 2,572Program Costs 43,207Celebrations 2,274Membership Packets 750Misc 292Misc 154Room Parties 1,746Field Trips 14,294Discretionary Fund 2,008Staff Appreciation 14,346Classroom Allotment 3,960

Raw XML Appendix181 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/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DJ Sharma
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Batchelet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brittany Kregiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marisa Maccarelli-Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rich Angeletti
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Asst Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt085603
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt021849
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088091
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IRS990EZ/TotalRevenueAmt0125500
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations Grantee Various Relationship Affiliated Organizations Amount 1,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCredit Card Fees 2,572Program Costs 43,207Celebrations 2,274Membership Packets 750Misc 292Misc 154Room Parties 1,746Field Trips 14,294Discretionary Fund 2,008Staff Appreciation 14,346Classroom Allotment 3,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marisa Maccarelli-Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04129354044
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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/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/PreparationDt02023-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D Fries CPA
ReturnHeader/ReturnTs02023-11-28T13:17:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maccarelli-Harris
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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Filings