Civic Intelligence

Council Rock Education Association

990EZ • Fiscal year 2013 • EIN 23-2188421

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 21, 2013

Organization ProfileCREANEWS.PSEALOCALS.ORG
PO Box 65818954-0658
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-67%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$342,471

Down $97,279 (-22%) from 2012

Net Assets

$342,471

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$146,227

Up $31,196 (+27%) from 2012

Expenses

Up

$243,506

Up $145,147 (+148%) from 2012

Net Income

Down

-$97,279

Down $113,951 (-683%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $423,078Liabilities 2011: $0Net Assets 2011: $423,0782011Assets 2012: $439,750Liabilities 2012: $02012Assets 2013: $342,471Net Assets 2013: $342,4712013Assets 2014: $386,397Liabilities 2014: $0Net Assets 2014: $386,3972014Assets 2015: $419,744Liabilities 2015: $0Net Assets 2015: $419,7442015Assets 2016: $423,026Liabilities 2016: $0Net Assets 2016: $423,0262016Assets 2017: $425,357Liabilities 2017: $0Net Assets 2017: $425,3572017Assets 2018: $434,172Liabilities 2018: $0Net Assets 2018: $434,1722018Assets 2019: $436,200Liabilities 2019: $0Net Assets 2019: $436,2002019Assets 2020: $409,646Liabilities 2020: $0Net Assets 2020: $409,6462020Assets 2021: $433,118Liabilities 2021: $16,083Net Assets 2021: $417,0352021Assets 2022: $396,721Liabilities 2022: $0Net Assets 2022: $396,7212022Assets 2023: $389,981Liabilities 2023: $02023Assets 2024: $364,700Liabilities 2024: $02024Assets 2025: $335,801Liabilities 2025: $0Net Assets 2025: $335,8012025

Highlighted filing

2013

Assets$342,471
Liabilities-
Net Assets$342,471
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $232,382Expenses 2011: $94,804Net Income 2011: $137,5782011Revenue 2012: $115,031Expenses 2012: $98,359Net Income 2012: $16,6722012Revenue 2013: $146,227Expenses 2013: $243,506Net Income 2013: -$97,2792013Revenue 2014: $139,038Expenses 2014: $95,112Net Income 2014: $43,9262014Revenue 2015: $127,201Expenses 2015: $93,854Net Income 2015: $33,3472015Revenue 2016: $93,294Expenses 2016: $90,012Net Income 2016: $3,2822016Revenue 2017: $95,438Expenses 2017: $93,107Net Income 2017: $2,3312017Revenue 2018: $103,573Expenses 2018: $94,758Net Income 2018: $8,8152018Revenue 2019: $98,507Expenses 2019: $96,479Net Income 2019: $2,0282019Revenue 2020: $114,615Expenses 2020: $140,669Net Income 2020: -$26,0542020Revenue 2021: $101,377Expenses 2021: $93,988Net Income 2021: $7,3892021Revenue 2022: $112,160Expenses 2022: $132,474Net Income 2022: -$20,3142022Revenue 2023: $107,453Expenses 2023: $114,193Net Income 2023: -$6,7402023Revenue 2024: $103,271Expenses 2024: $128,552Net Income 2024: -$25,2812024Revenue 2025: $105,373Expenses 2025: $134,272Net Income 2025: -$28,8992025

Highlighted filing

2013

Revenue$146,227
Expenses$243,506
Net Income-$97,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 21, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Furthering educaton in the cr school dis

Filing and Contact Details

Filer

EIN
23-2188421
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0439750
IRS990EZ/CashSavingsAndInvestments/EOY0342471
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-97279
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0146227
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0450
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0111394
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0439750
IRS990EZ/NetAssetsOrFundBalancesBOY0439750
IRS990EZ/NetAssetsOrFundBalances/EOY0342471
IRS990EZ/NetAssetsOrFundBalancesEOY0342471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08798
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation53453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation63453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIANNE MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE DIEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY PAPAZIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE MARIE OWINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN COSTANZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEN GINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MEGAN MOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASSOC. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-HIGH SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-MIDDLE SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-ELEMENTARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSOC. VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal0243506
IRS990EZ/OtherRevenueTotal034383
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Furthering education in the Council Rock School District and providing a fair and safe working environment for all members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Furthering education in the Council Rock School District and providing a fair and safe working environment for all members.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 658
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0189540658
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFFICERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02159441000
IRS990EZ/TotalAssets/BOY0439750
IRS990EZ/TotalAssets/EOY0342471
IRS990EZ/TotalExpenses0243506
IRS990EZ/TotalRevenue0146227
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0creanews.psealocals.org
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Funds recovered from Advanta Bankruptcy 34,383
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses EXECUTIVE BOARD FEES 29,516
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING FEE 3,065
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,550
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses COMMITTEE CHAIRPERSONS 17,088
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses BUILDING REPRESENTATIVES 23,361
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER 1,526
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIPS AWARDED TO STUDENTS 1,500
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses 2012 DUES/OBLIGATIONS PD IN 2013 154,076
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses MEMORIAL DONATIONS TO CHARITABLE ORG. 564
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232188421
ReturnHeader/Filer/Name/BusinessNameLine10COUNCIL ROCK EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone02153705076
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 658
ReturnHeader/Filer/USAddress/City0RICHBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0189540658
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0LEN GINN
ReturnHeader/Officer/Phone02153780702
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Louis A Norelli CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102023 Bridgetown Pike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Feasterville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190537209
ReturnHeader/Preparer/Name0Louis A Norelli CPA
ReturnHeader/Preparer/Phone02153578899
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T09:55:23-00:00

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.

Open filing
Assets
$342,471
Liabilities
-
Net assets
$342,471
Revenue
$146,227
Expenses
$243,506
Net income
-$97,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.05$1.34$0.29
2024Summary only. Only limited summary data is available for this year.$3.65$0.00$1.03$1.29$0.25
2023Summary only. Only limited summary data is available for this year.$3.90$0.00$1.07$1.14$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$1.12$1.32$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.16$4.17$1.01$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.15$1.41$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.99$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.04$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.95$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.93$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.27$0.94$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.39$0.95$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.42$1.46$2.44$0.97
2012Summary only. Only limited summary data is available for this year.$4.40$0.00$1.15$0.98$0.17
2011Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$2.32$0.95$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits