Civic Intelligence

Council Rock Education Association

990EZ • Fiscal year 2015 • EIN 23-2188421

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 01, 2015

Organization ProfileCREANEWS.PSEALOCALS.ORG
PO Box 658Richboro, PA 18954-0658

(215) 968-9348

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$8,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$419,744

Up $33,347 (+8.6%) from 2014

Net Assets

Up

$419,744

Up $33,347 (+8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Down

$127,201

Down $11,837 (-8.5%) from 2014

Expenses

Down

$93,854

Down $1,258 (-1.3%) from 2014

Net Income

Down

$33,347

Down $10,579 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$419,744
Liabilities$0
Net Assets$419,744
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$127,201
Expenses$93,854
Net Income$33,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$127,201
Mission and Program Overview

Mission

Furthering educaton in the cr school dis

Program Services

DescriptionGrantsExpenses
FURTHERING EDUCATION IN THE COUNCIL ROCK SCHOOL DISTRICT AND PROVIDING A FAIR AND SAFE WORKING ENVIRONMENT FOR ALL MEMBERS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GERHAUSERPresidentPT$8,800-$8,800
DAVE DIEHLVP-High SchoolPT$3,455-$3,455
GARY PAPAZIANVP-Middle SchoolPT$3,455-$3,455
KEN HINCHEYVP-ElementaryPT$3,455-$3,455
ROSALIE FALCHEKTreasurerPT$3,455-$3,455
CHRISTINE BAILEYSecretaryPT$3,455-$3,455
Filing and Contact Details

Filer

Filer Name
Council Rock Education Association
EIN
23-2188421
Address
PO BOX 658, RICHBORO, PA 18954-0658

Signing Officer

Name
Rosalie Falchek
Title
Treasurer
Phone
2159689348
Signed
2015-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Louis A Norelli CPA
Address
2023 Bridgetown Pike, Feasterville, PA 19053-7209
Preparer
Louis A Norelli CPA
Phone
2153578899
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfds recovered fr advanta bankruptcy 20,618us treasury refund 32misc income 25”

Description of other expenses Part I line 16

“Description amountmeals and entertainment 600conferences, conventions and meetin 15,967executive board fees 26,075accounting fee 3,050office expenses 382committee chairpersons 17,140building representatives 22,762public relations expenses 200scholarships awarded to students 2,000ra-reimbursement 4,803memorial donations charitable org. 875”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSALIE FALCHEK
IRS990EZ/BooksInCareOfDetail/PhoneNum02159689348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 658
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0189540658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0386397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0419744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033347
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0419744
IRS990EZ/GrossReceiptsAmt0127201
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0454
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106072
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0419744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0419744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL GERHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY PAPAZIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN HINCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSALIE FALCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-HIGH SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-MIDDLE SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-ELEMENTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093854
IRS990EZ/OtherRevenueTotalAmt020675
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHERING EDUCATON IN THE CR SCHOOL DIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHERING EDUCATION IN THE COUNCIL ROCK SCHOOL DISTRICT AND PROVIDING A FAIR AND SAFE WORKING ENVIRONMENT FOR ALL MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093854
IRS990EZ/TotalRevenueAmt0127201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CREANEWS.PSEALOCALS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFDS RECOVERED FR ADVANTA BANKRUPTCY 20,618US TREASURY REFUND 32MISC INCOME 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEALS AND ENTERTAINMENT 600CONFERENCES, CONVENTIONS AND MEETIN 15,967EXECUTIVE BOARD FEES 26,075ACCOUNTING FEE 3,050OFFICE EXPENSES 382COMMITTEE CHAIRPERSONS 17,140BUILDING REPRESENTATIVES 22,762PUBLIC RELATIONS EXPENSES 200SCHOLARSHIPS AWARDED TO STUDENTS 2,000RA-REIMBURSEMENT 4,803MEMORIAL DONATIONS CHARITABLE ORG. 875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE FALCHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02159689348
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL ROCK EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0232188421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 658
ReturnHeader/Filer/USAddress/CityNm0RICHBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0189540658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412071974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis A Norelli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02023 Bridgetown Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Feasterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190537209
ReturnHeader/PreparerPersonGrp/PhoneNum02153578899
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis A Norelli CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-24T10:30:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,744
Liabilities
$0
Net assets
$419,744
Revenue
$127,201
Expenses
$93,854
Net income
$33,347
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