Civic Intelligence

Great Valley School District Education Foundation

990EZ • Fiscal year 2023 • EIN 26-1408264

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.GVSDEF.ORG
PO Box 74Malvern, PA 19355

(610) 889-2125

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

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

84th percentile

$17,240

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$224,509

Down $54,209 (-19%) from 2022

Net Assets

Down

$224,509

Down $54,209 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$78,276

Down $14,611 (-16%) from 2022

Expenses

Down

$132,485

Down $27,138 (-17%) from 2022

Net Income

Up

-$54,209

Up $12,527 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2012: $364,452Liabilities 2012: $0Net Assets 2012: $364,4522012Assets 2013: $199,648Liabilities 2013: $0Net Assets 2013: $199,6482013Assets 2014: $246,332Liabilities 2014: $0Net Assets 2014: $246,3322014Assets 2015: $240,290Liabilities 2015: $0Net Assets 2015: $240,2902015Assets 2016: $237,902Liabilities 2016: $0Net Assets 2016: $237,9022016Assets 2017: $276,985Liabilities 2017: $0Net Assets 2017: $276,9852017Assets 2018: $302,006Liabilities 2018: $0Net Assets 2018: $302,0062018Assets 2019: $334,076Liabilities 2019: $0Net Assets 2019: $334,0762019Assets 2021: $345,454Liabilities 2021: $0Net Assets 2021: $345,4542021Assets 2022: $278,718Liabilities 2022: $0Net Assets 2022: $278,7182022Assets 2023: $224,509Liabilities 2023: $0Net Assets 2023: $224,5092023Assets 2024: $188,811Net Assets 2024: $188,8112024Assets 2025: $188,543Net Assets 2025: $188,5432025

Highlighted filing

2023

Assets$224,509
Liabilities$0
Net Assets$224,509
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $47,0762012Expenses 2013: $328,4052013Revenue 2014: $176,099Expenses 2014: $129,415Net Income 2014: $46,6842014Revenue 2015: $102,883Expenses 2015: $108,925Net Income 2015: -$6,0422015Revenue 2016: $130,328Expenses 2016: $132,716Net Income 2016: -$2,3882016Revenue 2017: $129,984Expenses 2017: $90,901Net Income 2017: $39,0832017Revenue 2018: $133,471Expenses 2018: $108,450Net Income 2018: $25,0212018Revenue 2019: $109,243Expenses 2019: $77,173Net Income 2019: $32,0702019Revenue 2021: $36,746Expenses 2021: $32,904Net Income 2021: $3,8422021Revenue 2022: $92,887Expenses 2022: $159,623Net Income 2022: -$66,7362022Revenue 2023: $78,276Expenses 2023: $132,485Net Income 2023: -$54,2092023Revenue 2024: $30,105Expenses 2024: $65,803Net Income 2024: -$35,6982024Revenue 2025: $59,970Expenses 2025: $60,238Net Income 2025: -$2682025

Highlighted filing

2023

Revenue$78,276
Expenses$132,485
Net Income-$54,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$78,276
Mission and Program Overview

Mission

To enrich the total student experience in the great valley school district as a community partner by funding special projects and programs.

Program Services

DescriptionGrantsExpenses
TO ENRICH THE TOTAL STUDENT EXPERIENCE IN THE GREAT VALLEY SCHOOL DISTRICT AS A COMMUNITY PARTNER BY FUNDING SPECIAL PROJECTS AND PROGRAMS. THE FOUNDATION AWARDED $28,000 IN VENTURE GRANTS TO SERVE OVER 600 STUDENTS, AWARDED $3,100 IN SCHOLARSHIPS TO DISTRICT STUDENTS, AND AWARDED $6,800 IN QUALIFYING PROGRAM EXPENSES FOR EITC PURPOSES.$43,327$132,485
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENIFFER MURRAYAdministrative DirectorPT$17,240-$17,240
STEPHEN SKOUFALOSPresident-$0--
TOM KOESTERVice President-$0--
CHARLES PETERSONTreasurer-$0--
ELAINE GILMARTINSecretary-$0--
KEN BIGELOWBoard Member - Thru May '23-$0--
CARL BUCHHOLZBoard Member-$0--
POONAM GREWALBoard Member - Start Mar '23-$0--
SHILPA GUPTABoard Member-$0--
ROOPALI HALLBoard Member-$0--
ABBY MAGENBoard Member-$0--
REBECCA O'DONNELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Great Valley School District Education
EIN
26-1408264
Phone
6108892125
Address
PO BOX 74, MALVERN, PA 19355

Signing Officer

Name
Stephen Skoufalos
Title
President
Phone
6108892125
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 136.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: great valley school district. Grantee address: 100 lindenwood drive. Malvern, pa 19355. Amount given: 40,227.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various. Amount given: 3,100. Total included on form 990-ez, line 10: 43,327.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other operating expenses. Amount: 8,329. Description: computers and software. Amount: 7,366. Description: development and marketing. Amount: 4,715. Description: professional consulting services. Amount: 9,610. Description: other program expenses. Amount: 9,417. Total to form 990-ez, line 16: 39,437.”

Raw XML Appendix215 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER - THRU MAY '23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER - START MAR '23
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREAT VALLEY SCHOOL DISTRICT. GRANTEE ADDRESS: 100 LINDENWOOD DRIVE. MALVERN, PA 19355. AMOUNT GIVEN: 40,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 8,329. DESCRIPTION: COMPUTERS AND SOFTWARE. AMOUNT: 7,366. DESCRIPTION: DEVELOPMENT AND MARKETING. AMOUNT: 4,715. DESCRIPTION: PROFESSIONAL CONSULTING SERVICES. AMOUNT: 9,610. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 9,417. TOTAL TO FORM 990-EZ, LINE 16: 39,437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108892125
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT VALLEY SCHOOL DISTRICT EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0261408264
ReturnHeader/Filer/PhoneNum06108892125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02763 CENTURY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06103781175
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S HIMEBACK CPA
ReturnHeader/ReturnTs02024-05-13T15:14:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKOUFALOS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,509
Liabilities
$0
Net assets
$224,509
Revenue
$78,276
Expenses
$132,485
Net income
-$54,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.60$0.60$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.30$0.66$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.78$1.32$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.93$1.60$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.09$0.77$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.33$1.08$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.30$0.91$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.30$1.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.03$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.76$1.29$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.47