Civic Intelligence

Garnet Valley Elementary Home and School Association

990EZ • Fiscal year 2021 • EIN 80-0524138

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$72,969

Up $9,966 (+16%) from 2020

Net Assets

Up

$72,969

Up $9,966 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$24,882

Down $11,619 (-32%) from 2020

Expenses

Down

$14,916

Down $35,017 (-70%) from 2020

Net Income

Up

$9,966

Up $23,398 (+174%) from 2020

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

2021

Assets$72,969
Liabilities$0
Net Assets$72,969

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

2021

Revenue$24,882
Expenses$14,916
Net Income$9,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$31,853
Mission and Program Overview

Mission

To support the garnet valley elementary school

Program Services

DescriptionGrantsExpenses
TO SUPPORT GARNET VALLEY ELEMENTARY SCHOOL COMMUNITY BY PROVIDING ADDITIONAL RESOURCES TO THE SCHOOL$5,650$5,586
5TH GRADE SEND OFF- TO CELEBRATE 5TH GRADERS MOVING ON TO MIDDLE SCHOOL$851$2,980
FIELD DAY T-SHIRTS- TO PROVIDE NEW STUDENTS WITH A RECREATIONAL T-SHIRT FOR OUTDOOR PLAY$465$2,785
GRADE LEVEL PROJECTS- TO SUPPORT THE EXPANSION OF EDUCATION OUTSIDE THE CLASSROOM$0$2,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SIGHNCo PresidentPT$0--
BRIDGET MARTINCo PresidentPT$0--
MEGAN JESSONCo Vice PresidentPT$0--
TRACEY CONRADCo Vice PresidentPT$0--
JENNIFER TRONTCo TreasurerPT$0--
MICHELLE ENGLANDCo TreasurerPT$0--
JEN SCHWANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$17,674$17,674$6,946$10,728
Holiday Shop$2,004$2,004$0$2,004
Total Events$22,991$22,991$6,946$16,045
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
Jennifer Tront
Title
Treasurer
Phone
6103611394
Signed
2021-10-22
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: 1,062. Returns and allowances: 0. Less cost of goods sold: 25. Gross profit: 1,037. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 25. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 25.

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

Description: interest income. Amount: 40.

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

Activity classification: donations. Grantee name: garnet valley school district. Date of gift: 12/31/20. Amount given: 835.

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

Description: hospitality. Amount: 487. Description: assemblies. Amount: 200. Description: student activities. Amount: 1,283. Description: program service expenses. Amount: 12,111. Total to form 990-ez, line 16: 14,081.

Raw XML Appendix231 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/BusinessNameLine1Txt0JENNIFER TRONT
IRS990EZ/BooksInCareOfDetail/PhoneNum03025213781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 WARD CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH SIGHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER TRONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEN SCHWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014081
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE GARNET VALLEY ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt05650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRADE LEVEL PROJECTS- TO SUPPORT THE EXPANSION OF EDUCATION OUTSIDE THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD DAY T-SHIRTS- TO PROVIDE NEW STUDENTS WITH A RECREATIONAL T-SHIRT FOR OUTDOOR PLAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt25TH GRADE SEND OFF- TO CELEBRATE 5TH GRADERS MOVING ON TO MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO SUPPORT GARNET VALLEY ELEMENTARY SCHOOL COMMUNITY BY PROVIDING ADDITIONAL RESOURCES TO THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1465
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2851
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35650
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35586
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt016045
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014916
IRS990EZ/TotalProgramServiceExpensesAmt013692
IRS990EZ/TotalRevenueAmt024882
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016060
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IRS990ScheduleA/InvestmentIncomeCYPct00.00110
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017674
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,062. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25. GROSS PROFIT: 1,037. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 25. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: GARNET VALLEY SCHOOL DISTRICT. DATE OF GIFT: 12/31/20. AMOUNT GIVEN: 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: HOSPITALITY. AMOUNT: 487. DESCRIPTION: ASSEMBLIES. AMOUNT: 200. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 1,283. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 12,111. TOTAL TO FORM 990-EZ, LINE 16: 14,081.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TRONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103611394
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
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/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ALBERO CPA MST
ReturnHeader/ReturnTs02021-10-27T08:19:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRONT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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