Civic Intelligence

Garnet Valley Education Association

990 • Fiscal year 2019 • EIN 22-2435630

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

552 Smithbridge RoadGlen Mills, PA 19342

(302) 530-2817

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$123,999

Down $39,354 (-24%) from 2018

Net Assets

Down

$123,999

Down $39,354 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$55,528

Down $6,703 (-11%) from 2018

Expenses

Up

$73,020

Up $11,578 (+19%) from 2018

Net Income

Down

-$17,492

Down $18,281 (-2317%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $131,532Liabilities 2011: $0Net Assets 2011: $131,5322011Assets 2012: $140,119Liabilities 2012: $0Net Assets 2012: $140,1192012Assets 2013: $157,444Liabilities 2013: $0Net Assets 2013: $157,4442013Assets 2014: $160,772Liabilities 2014: $0Net Assets 2014: $160,7722014Assets 2015: $144,536Liabilities 2015: $0Net Assets 2015: $144,5362015Assets 2016: $156,170Liabilities 2016: $0Net Assets 2016: $156,1702016Assets 2017: $162,564Liabilities 2017: $0Net Assets 2017: $162,5642017Assets 2018: $163,353Liabilities 2018: $0Net Assets 2018: $163,3532018Assets 2019: $123,999Liabilities 2019: $0Net Assets 2019: $123,9992019Assets 2020: $124,396Liabilities 2020: $0Net Assets 2020: $124,3962020Assets 2021: $112,122Liabilities 2021: $0Net Assets 2021: $112,1222021Assets 2022: $112,714Net Assets 2022: $112,7142022Assets 2023: $97,226Net Assets 2023: $97,2262023Assets 2024: $83,903Net Assets 2024: $83,9032024Assets 2025: $79,455Net Assets 2025: $79,4552025

Highlighted filing

2019

Assets$123,999
Liabilities$0
Net Assets$123,999

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $331,877Expenses 2011: $298,151Net Income 2011: $33,7262011Revenue 2012: $339,807Expenses 2012: $331,220Net Income 2012: $8,5872012Revenue 2013: $317,475Expenses 2013: $300,150Net Income 2013: $17,3252013Revenue 2014: $56,952Expenses 2014: $53,624Net Income 2014: $3,3282014Revenue 2015: $49,895Expenses 2015: $66,131Net Income 2015: -$16,2362015Revenue 2016: $66,895Expenses 2016: $55,261Net Income 2016: $11,6342016Revenue 2017: $69,160Expenses 2017: $62,766Net Income 2017: $6,3942017Revenue 2018: $62,231Expenses 2018: $61,442Net Income 2018: $7892018Revenue 2019: $55,528Expenses 2019: $73,020Net Income 2019: -$17,4922019Revenue 2020: $56,550Expenses 2020: $56,153Net Income 2020: $3972020Revenue 2021: $49,664Expenses 2021: $62,904Net Income 2021: -$13,2402021Revenue 2022: $55,194Expenses 2022: $54,602Net Income 2022: $5922022Revenue 2023: $54,673Expenses 2023: $70,161Net Income 2023: -$15,4882023Revenue 2024: $55,712Expenses 2024: $53,161Net Income 2024: $2,5512024Revenue 2025: $54,586Expenses 2025: $59,034Net Income 2025: -$4,4482025

Highlighted filing

2019

Revenue$55,528
Expenses$73,020
Net Income-$17,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$55,528
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,491$123,999▼ $17,492
Total Assets$141,491$123,999▼ $17,492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,491$123,999▼ $17,492
Total Net Assets Fund Balance$141,491$123,999▼ $17,492
Total Liabilities and Net Assets / Fund Balance$141,491$123,999▼ $17,492
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karyn BeckPresident
-Secretary
-Treasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,284
Investment Income
$244
Other Revenue
$0
Change in Net Assets
$-17,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,359
Salaries, Compensation, and Employee Benefits$18,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$16,185
Conferences and Meetings---$15,537
All Other Expenses---$4,772
Payroll Taxes---$2,476
Other Expenses---$1,896
Fees for Services Accounting---$950
Office Expenses---$145
Total Functional Expenses$0$0$0$73,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Garnet Valley Education Association
EIN
22-2435630
Address
552 SMITHBRIDGE ROAD, GLEN MILLS, PA 19342

Signing Officer

Name
Rob Guidetti
Title
President
Signed
2019-11-11

Organization Details

Formed
1990
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
William G Bradley Pc
Address
1226 BURMONT RD, DREXEL HILL, PA 19026
Preparer
William G Bradley
Phone
6104462940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide education and assistance to its members

Raw XML Appendix240 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/FormationYr01990
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.55$0.59$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.56$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.55$0.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.55$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.50$0.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.57$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.56$0.73$0.17
2018Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.62$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.69$0.63$0.06
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.67$0.55$0.12
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.50$0.66$0.16
2014Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.57$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$3.17$3.00$0.17
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$3.40$3.31$0.09
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$3.32$2.98$0.34