Civic Intelligence

Kathryn D Markley Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 37-1423635

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

Organization ProfileWWW.GVSD.ORG
354 Swedesford Road19355
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,368

Up $13,631 (+24%) from 2012

Net Assets

Up

$69,368

Up $13,631 (+24%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$61,542

Up $17,077 (+38%) from 2012

Expenses

Up

$47,911

Up $14,284 (+42%) from 2012

Net Income

Up

$13,631

Up $2,793 (+26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $44,899Net Assets 2011: $44,8992011Assets 2012: $55,737Net Assets 2012: $55,7372012Assets 2013: $69,368Net Assets 2013: $69,3682013Assets 2015: $81,392Net Assets 2015: $81,3922015Assets 2019: $83,427Net Assets 2019: $83,4272019Assets 2020: $56,065Net Assets 2020: $56,0652020Assets 2023: $112,649Net Assets 2023: $112,6492023Assets 2024: $145,591Net Assets 2024: $145,5912024

Highlighted filing

2013

Assets$69,368
Liabilities-
Net Assets$69,368
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2011: $32,698Expenses 2011: $28,771Net Income 2011: $3,9272011Revenue 2012: $44,465Expenses 2012: $33,627Net Income 2012: $10,8382012Revenue 2013: $61,542Expenses 2013: $47,911Net Income 2013: $13,6312013Revenue 2015: $51,272Expenses 2015: $37,290Net Income 2015: $13,9822015Revenue 2019: $25,960Expenses 2019: $27,129Net Income 2019: -$1,1692019Revenue 2020: -$2,552Expenses 2020: $24,810Net Income 2020: -$27,3622020Revenue 2023: $47,590Expenses 2023: $28,040Net Income 2023: $19,5502023Revenue 2024: $72,912Expenses 2024: $39,970Net Income 2024: $32,9422024

Highlighted filing

2013

Revenue$61,542
Expenses$47,911
Net Income$13,631
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Support elementary school education

Filing and Contact Details

Filer

EIN
37-1423635
Raw XML Appendix193 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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CompensationExplanation/Compensation/PersonName1SUZANNE MAY
CompensationExplanation/Compensation/PersonName2HEATHER HORVATH
CompensationExplanation/Compensation/PersonName3KIM FREDERICK
CompensationExplanation/Compensation/PersonName4TARA STEWART
CompensationExplanation/Compensation/PersonName5ANGIE MCCUSKER
CompensationExplanation/Compensation/PersonName6ANDREA BRUDERLE
CompensationExplanation/Compensation/PersonName7LORI PAOLELLA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055737
IRS990EZ/CashSavingsAndInvestments/EOY069368
IRS990EZ/ContributionsGiftsGrantsEtc014906
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013631
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057542
IRS990EZ/GrantsAndSimilarAmountsPaid07551
IRS990EZ/GrossReceipts086827
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055737
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IRS990EZ/NetAssetsOrFundBalancesEOY069368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLISON UTECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZANNE MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER HORVATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM FREDERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TARA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGIE MCCUSKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDREA BRUDERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LORI PAOLELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7RECORDING SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT ELEMENTARY SCHOOL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD ONGOING EVENTS WHICH ENHANCED ELEMENTARY SCHOOL EDUCATION PROCESS AND EXPERIENCE FOR K.D. MARKLEY STUDENTS AND FAMILIES IN THE GREAT VALLEY SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07551
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046036
IRS990EZ/ProgramServiceRevenue014341
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025285
IRS990EZ/SpecialEventsNetIncomeLoss032257
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10354 SWEDESFORD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MALVERN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019355
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106441790
IRS990EZ/TotalAssets/BOY055737
IRS990EZ/TotalAssets/EOY069368
IRS990EZ/TotalExpenses047911
IRS990EZ/TotalProgramServiceExpenses046036
IRS990EZ/TotalRevenue061542
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GVSD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04011
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0142
IRS990ScheduleA/GrossInvestmentIncome509/Total0309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041406
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0287846
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0142
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0309
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090333138
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086827
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097773
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056313
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046808
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045417
IRS990ScheduleA/Total509/Total0333138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045559
IRS990ScheduleA/TotalSupportTotal/Total0333447
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020888
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035002
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010821
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05412
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051235
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035002
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010821
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05412
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051235
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary030347
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011782
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207159
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01947
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020888
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0KATHRYN D. MARKLEY ELEM. SCHOOL 354 SWEDESFORD RD. MALVERN, PA 19335 6,551 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1BIRTHDAY BOOK CLUB COST OF GOODS SOLD 875 DIRECTORY SALES COST OF GOODS SOLD 1,346 COUPON BOOK SALES COST OF GOODS SOLD 2,225 YEARBOOK COST OF GOODS SOLD 4,148 SPIRIT WEAR SALES COST OF GOODS SOLD 2,429 EXPENSES 1,225 ASSEMBLIES 1,250 AWARDS, SCHOLARSHIPS 586 BANK SERVICE CHARGES 490 COMMUNITY OUTREACH 850 FIELD TRIPS 13,075 FUNDRAISING 2,000 GRADE LEVEL LEARNING 277 HOSPITALITY 92 LIBRARY 2,495 OTHER EVENTS EXPENSE 410 RECESS 798 TEACHER/ STAFF APPREC 1,387 TEACHERS PIN MONEY 3,269 UNPLUGGED WEEK 483 TOTAL 39,710
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371423635
ReturnHeader/Filer/Name/BusinessNameLine10KATHRYN D MARKLEY PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/Phone06106441790
ReturnHeader/Filer/USAddress/AddressLine10354 SWEDESFORD ROAD
ReturnHeader/Filer/USAddress/City0MALVERN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019355
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0TARA STEWART
ReturnHeader/Officer/Phone06106441790
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIMORGOODMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 ROCKHILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019004
ReturnHeader/Preparer/Name0GEOFFREY B RORABAUGH
ReturnHeader/Preparer/Phone06106676080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T12:36:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,368
Liabilities
-
Net assets
$69,368
Revenue
$61,542
Expenses
$47,911
Net income
$13,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.73$0.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.48$0.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.03$0.25$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.51$0.37$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.62$0.48$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.44$0.34$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.33$0.29$0.04