Civic Intelligence

Garnet Valley Elementary Home and School Association

990EZ • Fiscal year 2015 • EIN 80-0524138

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

599 Smithbridge RoadGlen Mills, PA 19342

(610) 361-1394

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$53,495

Up $16,737 (+46%) from 2014

Net Assets

Up

$53,495

Up $16,737 (+46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$44,442

Down $4,017 (-8.3%) from 2014

Expenses

Down

$27,705

Down $25,496 (-48%) from 2014

Net Income

Up

$16,737

Up $21,479 (+453%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $43,577Liabilities 2011: $02011Assets 2012: $44,183Liabilities 2012: $0Net Assets 2012: $44,1832012Assets 2013: $41,500Liabilities 2013: $0Net Assets 2013: $41,5002013Assets 2014: $36,758Liabilities 2014: $0Net Assets 2014: $36,7582014Assets 2015: $53,495Liabilities 2015: $0Net Assets 2015: $53,4952015Assets 2017: $62,120Liabilities 2017: $0Net Assets 2017: $62,1202017Assets 2018: $59,799Liabilities 2018: $0Net Assets 2018: $59,7992018Assets 2019: $76,435Liabilities 2019: $0Net Assets 2019: $76,4352019Assets 2020: $63,003Liabilities 2020: $0Net Assets 2020: $63,0032020Assets 2021: $72,969Liabilities 2021: $0Net Assets 2021: $72,9692021Assets 2022: $95,507Liabilities 2022: $0Net Assets 2022: $95,5072022Assets 2023: $99,224Liabilities 2023: $0Net Assets 2023: $99,2242023Assets 2024: $108,019Liabilities 2024: $0Net Assets 2024: $108,0192024Assets 2025: $114,618Liabilities 2025: $0Net Assets 2025: $114,6182025

Highlighted filing

2015

Assets$53,495
Liabilities$0
Net Assets$53,495

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $58,056Expenses 2011: $67,313Net Income 2011: -$9,2572011Revenue 2012: $57,009Expenses 2012: $56,403Net Income 2012: $6062012Revenue 2013: $41,763Expenses 2013: $44,446Net Income 2013: -$2,6832013Revenue 2014: $48,459Expenses 2014: $53,201Net Income 2014: -$4,7422014Revenue 2015: $44,442Expenses 2015: $27,705Net Income 2015: $16,7372015Revenue 2017: $107,028Expenses 2017: $102,030Net Income 2017: $4,9982017Revenue 2018: $80,887Expenses 2018: $83,208Net Income 2018: -$2,3212018Revenue 2019: $86,196Expenses 2019: $69,560Net Income 2019: $16,6362019Revenue 2020: $36,501Expenses 2020: $49,933Net Income 2020: -$13,4322020Revenue 2021: $24,882Expenses 2021: $14,916Net Income 2021: $9,9662021Revenue 2022: $44,614Expenses 2022: $22,076Net Income 2022: $22,5382022Revenue 2023: $72,507Expenses 2023: $68,790Net Income 2023: $3,7172023Revenue 2024: $32,722Expenses 2024: $23,927Net Income 2024: $8,7952024Revenue 2025: $51,707Expenses 2025: $45,108Net Income 2025: $6,5992025

Highlighted filing

2015

Revenue$44,442
Expenses$27,705
Net Income$16,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$120,415
Mission and Program Overview

Mission

To support the garnet valley elementary school

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE GARNET VALLEY ELEMENTARY SCHOOL BY PROVIDING ADDITIONAL RESOURCES.$750$73,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DESCOVICHPresidentPT$0--
KRISTA MARRENCo Vice-President-$0--
GWEN GEIBELCo Vice-President-$0--
KIM SMITHSecretary-$0--
MALAYNA PERLOFFTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beef & Boogie$16,813$16,813$5,760$11,053
Winterfest$3,276$3,276$0$3,276
Total Events$97,468$97,468$59,662$37,806
Filing and Contact Details

Filer

Filer Name
Garnet Valley Elementary Home and School
EIN
80-0524138
Phone
6103611394
Address
599 SMITHBRIDGE ROAD, GLEN MILLS, PA 19342

Signing Officer

Name
Malayna Perloff
Title
Treasurer
Phone
6103611394
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Michael a Albero CPA Mst
Phone
3022307171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 18,363. Returns and allowances: 0. Less cost of goods sold: 16,311. Gross profit: 2,052. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 16,311. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 16,311.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 37.

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

Activity classification: grant. Grantee name: garnet valley school district. Amount given: 750.

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

Description: food/snacks. Amount: 734. Description: general administration. Amount: 1,097. Description: student activities. Amount: 122. Description: field day. Amount: 1,235. Description: assemblies. Amount: 5,277. Description: field trip allowances. Amount: 500. Description: magazine allowances. Amount: 898. Description: travel. Amount: 365. Description: school beautification . Amount: 453. Description: teacher allocations. Amount: 2,311. Description: bank fees. Amount: 432. Description: hsa sponsored purchases. Amount: 13,531. Total to form 990-ez, line 16: 26,955.

Raw XML Appendix203 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MALAYNA PERLOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum04848408718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 MOUNT AIRE FARM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN MILLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALAYNA PERLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026955
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE GARNET VALLEY ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE GARNET VALLEY ELEMENTARY SCHOOL BY PROVIDING ADDITIONAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073086
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0670
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IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688438
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 18,363. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,311. GROSS PROFIT: 2,052. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,311. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GARNET VALLEY SCHOOL DISTRICT. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FOOD/SNACKS. AMOUNT: 734. DESCRIPTION: GENERAL ADMINISTRATION. AMOUNT: 1,097. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 122. DESCRIPTION: FIELD DAY. AMOUNT: 1,235. DESCRIPTION: ASSEMBLIES. AMOUNT: 5,277. DESCRIPTION: FIELD TRIP ALLOWANCES. AMOUNT: 500. DESCRIPTION: MAGAZINE ALLOWANCES. AMOUNT: 898. DESCRIPTION: TRAVEL. AMOUNT: 365. DESCRIPTION: SCHOOL BEAUTIFICATION . AMOUNT: 453. DESCRIPTION: TEACHER ALLOCATIONS. AMOUNT: 2,311. DESCRIPTION: BANK FEES. AMOUNT: 432. DESCRIPTION: HSA SPONSORED PURCHASES. AMOUNT: 13,531. TOTAL TO FORM 990-EZ, LINE 16: 26,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALAYNA PERLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103611394
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARNET VALLEY ELEMENTARY HOME AND SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0800524138
ReturnHeader/Filer/PhoneNum06103611394
ReturnHeader/Filer/USAddress/AddressLine1Txt0599 SMITHBRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0GLEN MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260645306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERO KUPFERMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 SHALLCROSS AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03022307171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ALBERO CPA MST
ReturnHeader/ReturnTs02015-10-28T11:59:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$1.15$0.00$1.15$0.52$0.45$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.33$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.73$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.45$0.22$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.25$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.37$0.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.86$0.70$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.07$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.44$0.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.48$0.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.42$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.57$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.58$0.67$0.09