Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Garnet Valley Elementary Home and School Association
990EZ • Fiscal year 2013 • EIN 80-0524138
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$41,500
Down $2,683 (-6.1%) from 2012
Net Assets
Down$41,500
Down $2,683 (-6.1%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$41,763
Down $15,246 (-27%) from 2012
Expenses
Down$44,446
Down $11,957 (-21%) from 2012
Net Income
Down-$2,683
Down $3,289 (-543%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 3, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To support the garnet valley elementary school
Filing and Contact Details
Filer
- EIN
- 80-0524138
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 44183 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 41500 |
| IRS990EZ/CostOfGoodsSold | 0 | 16720 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2683 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 99007 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 750 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 2950 |
| IRS990EZ/GrossReceipts | 0 | 124675 |
| IRS990EZ/GrossSalesOfInventory | 0 | 19670 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 4494 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 44183 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 44183 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 41500 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 41500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | THERESA RAWA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CARRIE MARRONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARY B ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RHONDA JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 43696 |
| IRS990EZ/OtherRevenueTotal | 0 | 91 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SUPPORT THE GARNET VALLEY ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO SUPPORT THE GARNET VALLEY ELEMENTARY SCHOOL BY PROVIDING ADDITIONAL RESOURCES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 750 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 89323 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1413 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 66192 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 32815 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 24 JAMES HAYWARD ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GLEN MILLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19342 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY B ALLEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6103618748 |
| IRS990EZ/TotalAssets/BOY | 0 | 44183 |
| IRS990EZ/TotalAssets/EOY | 0 | 41500 |
| IRS990EZ/TotalExpenses | 0 | 44446 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 89323 |
| IRS990EZ/TotalRevenue | 0 | 41763 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4494 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4799 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4660 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4471 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 22137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 120090 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 158551 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 140288 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 138734 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 131458 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 689121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2280 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 711258 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 124584 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 163350 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 144948 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 142447 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 135929 |
| IRS990ScheduleA/Total509/Total | 0 | 711258 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 124675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 163476 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 145258 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 143151 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 136978 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 713538 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 66192 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10040 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10411 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 78556 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 99007 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10040 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10411 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 78556 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 99007 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BEEF & BOOGIE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WINTERFEST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 32815 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3279 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7385 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 55528 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 66192 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 13 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 19,670. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,720. GROSS PROFIT: 2,950. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,720. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,720. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 91. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GARNET VALLEY SCHOOL DISTRICT. AMOUNT GIVEN: 750. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: FOOD/SNACKS. AMOUNT: 708. DESCRIPTION: GENERAL ADMINISTRATION. AMOUNT: 2,458. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 6,566. DESCRIPTION: FIELD DAY. AMOUNT: 1,348. DESCRIPTION: ASSEMBLIES. AMOUNT: 5,743. DESCRIPTION: FIELD TRIP ALLOWANCES. AMOUNT: 1,250. DESCRIPTION: MAGAZINE ALLOWANCES. AMOUNT: 962. DESCRIPTION: TRAVEL. AMOUNT: 364. DESCRIPTION: SCHOOL BEAUTIFICATION. AMOUNT: 191. DESCRIPTION: TEACHER ALLOCATIONS. AMOUNT: 3,168. DESCRIPTION: BANK FEES. AMOUNT: 373. DESCRIPTION: HSA SPONSORED PURCHASES. AMOUNT: 20,565. TOTAL TO FORM 990-EZ, LINE 16: 43,696. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 800524138 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GARNET VALLEY ELEMENTARY HOME AND SCHOOL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | GARN |
| ReturnHeader/Filer/Phone | 0 | 6103611394 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 599 SMITHBRIDGE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | GLEN MILLS |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19342 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-03 |
| ReturnHeader/Officer/Name | 0 | MARY B ALLEN |
| ReturnHeader/Officer/Phone | 0 | 6103611394 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 260645306 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALBERO KUPFERMAN & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1701 SHALLCROSS AVE STE D |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19806 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL A ALBERO CPA MST |
| ReturnHeader/Preparer/Phone | 0 | 3022307171 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-12T10:02:54-06:00 |
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.
- Assets
- $41,500
- Liabilities
- $0
- Net assets
- $41,500
- Revenue
- $41,763
- Expenses
- $44,446
- Net income
- -$2,683