Civic Intelligence

Great Valley Education Assoc

990EZ • Fiscal year 2022 • EIN 23-2264703

Aug 31, 2021 to Aug 30, 2022 • Filed on Oct 24, 2022

81 Lancaster Ave Suite 203Malvern, PA 19355

(484) 228-8314

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

4.8%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$58,675

Flat from 2021

Net Assets

Flat

$58,675

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$72,145

Up $3,316 (+4.8%) from 2021

Expenses

Down

$72,145

Down $1,276 (-1.7%) from 2021

Net Income

Up

$0

Up $4,592 (+100%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $20,469Liabilities 2013: $02013Assets 2015: $74,795Liabilities 2015: $02015Assets 2016: $82,666Liabilities 2016: $02016Assets 2017: $80,849Liabilities 2017: $02017Assets 2018: $73,823Liabilities 2018: $02018Assets 2020: $63,267Liabilities 2020: $0Net Assets 2020: $63,2672020Assets 2021: $58,675Liabilities 2021: $0Net Assets 2021: $58,6752021Assets 2022: $58,675Liabilities 2022: $0Net Assets 2022: $58,6752022Assets 2023: $58,675Liabilities 2023: $0Net Assets 2023: $58,6752023Assets 2024: $58,675Liabilities 2024: $02024Assets 2025: $58,675Liabilities 2025: $0Net Assets 2025: $58,6752025

Highlighted filing

2022

Assets$58,675
Liabilities$0
Net Assets$58,675

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $52,360Expenses 2013: $31,891Net Income 2013: $20,4692013Revenue 2015: $66,392Expenses 2015: $53,315Net Income 2015: $13,0772015Revenue 2016: $63,721Expenses 2016: $55,850Net Income 2016: $7,8712016Revenue 2017: $47,152Expenses 2017: $47,871Net Income 2017: -$7192017Revenue 2018: $54,780Expenses 2018: $64,207Net Income 2018: -$9,4272018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $68,829Expenses 2021: $73,421Net Income 2021: -$4,5922021Revenue 2022: $72,145Expenses 2022: $72,145Net Income 2022: $02022Revenue 2023: $78,570Expenses 2023: $78,570Net Income 2023: $02023Revenue 2024: $80,676Expenses 2024: $80,676Net Income 2024: $02024Revenue 2025: $81,695Expenses 2025: $81,695Net Income 2025: $02025

Highlighted filing

2022

Revenue$72,145
Expenses$72,145
Net Income$0
Jump To
Filing Snapshot
Filing Period
Aug 31, 2021 to Aug 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$72,145
Mission and Program Overview

Mission

Work collectively to secure and protect member rights.

Collective bargaining unit

Program Services

DescriptionGrantsExpenses
GREAT VALLEY EDUCATION ASSOCIATION SUCCESSFULLY DEFENDED MEMBERS RIGHTS. THERE ARE APPROXIMATELY 350 MEMBERS IN THE COLLECTIVE BARGAINING UNIT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLA SALVATICOPresident-$0--
LISA PHOENIXElementary VP-$0--
KYLE HESSSecondary VP-$0--
ANN ORTENZISecretary-$0--
ERIC SCHMIDTTreasurer-$0--
OWEN BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Great Valley Education Association
EIN
23-2264703
Address
81 LANCASTER AVE SUITE 203, Malvern, PA 19355

Signing Officer

Name
Owen E Brown
Title
Treasurer
Phone
4842888314
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Apa Tax Accountants Inc
Address
1224 W LINCOLN HWY, Coatesville, PA 19320
Preparer
Murray Ferraro
Phone
6103846425
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountGVEA SCHOLARSHIP FUND 5,416PSEA REIMBURSEMENT 125GVEA SHIRTS 1,116

Description of other expenses Part I line 16

Description AmountADJUSTING ENTRY 1,952PRINTING AND STATIONERY 317PSEA PACE CONTRIBUTION 52SER MEMBER ASSISTANCE FUND 728SUPPLIES 58COMMITTEES 22,870CONVENTIONS AND WORKSHOPS 100SCHOLARSHIP FUND 2,000RETIREMENT GIFTS 2,360HOLIDAY PARTY 385NEW TEACHER LUNCHEON 714MEETING REFRESHMENTS 909ONLINE TOOLS 1,234MIS GIFTS 487DESMOND PROJECT 750GVEA SHIRTS 747GVEA GIFTS 2,000PUBLIC RELATIONS 1,172

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OWEN E BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum04842288314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 ELMWOOD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coatesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058675
IRS990EZ/GrossReceiptsAmt072145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065488
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058675
IRS990EZ/OccupancyRentUtltsAndMaintAmt05310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLA SALVATICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA PHOENIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN ORTENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OWEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ELEMENTARY VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECONDARY VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038835
IRS990EZ/OtherRevenueTotalAmt06657
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREAT VALLEY EDUCATION ASSOCIATION SUCCESSFULLY DEFENDED MEMBERS RIGHTS. THERE ARE APPROXIMATELY 350 MEMBERS IN THE COLLECTIVE BARGAINING UNIT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072145
IRS990EZ/TotalRevenueAmt072145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGVEA SCHOLARSHIP FUND 5,416PSEA REIMBURSEMENT 125GVEA SHIRTS 1,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTING ENTRY 1,952PRINTING AND STATIONERY 317PSEA PACE CONTRIBUTION 52SER MEMBER ASSISTANCE FUND 728SUPPLIES 58COMMITTEES 22,870CONVENTIONS AND WORKSHOPS 100SCHOLARSHIP FUND 2,000RETIREMENT GIFTS 2,360HOLIDAY PARTY 385NEW TEACHER LUNCHEON 714MEETING REFRESHMENTS 909ONLINE TOOLS 1,234MIS GIFTS 487DESMOND PROJECT 750GVEA SHIRTS 747GVEA GIFTS 2,000PUBLIC RELATIONS 1,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN E BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04842888314
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT VALLEY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0232264703
ReturnHeader/Filer/USAddress/AddressLine1Txt081 LANCASTER AVE SUITE 203
ReturnHeader/Filer/USAddress/CityNm0Malvern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260329533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APA TAX ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 W LINCOLN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019320
ReturnHeader/PreparerPersonGrp/PhoneNum06103846425
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Murray Ferraro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T10:03:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OWEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-08-31
ReturnHeader/TaxPeriodEndDt02022-08-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings