Civic Intelligence

Council Rock Education Association

990EZ • Fiscal year 2019 • EIN 23-2188421

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 12, 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$8,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$436,200

Up $2,028 (+0.5%) from 2018

Net Assets

Up

$436,200

Up $2,028 (+0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$98,507

Down $5,066 (-4.9%) from 2018

Expenses

Up

$96,479

Up $1,721 (+1.8%) from 2018

Net Income

Down

$2,028

Down $6,787 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$436,200
Liabilities$0
Net Assets$436,200
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$98,507
Expenses$96,479
Net Income$2,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$98,507
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GERHAUSERPresidentPT$8,800-$8,800
CINDY NAROFFVP-High SchoolPT$3,455-$3,455
MARK DOLANVP-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
2153578899
Signed
2019-11-12
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 expenses Part I line 16

“Description amountmeals and entertainment 382conferences, conventions & meetings 12,504executive board fees 26,075accounting fee 2,365office expenses 267committee chairpersons 21,820building representatives 24,559committee expenses 5,145scholarships awarded to students 1,000postage 362educational gift 2,000”

Raw XML Appendix126 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/PhoneNum02159689348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 658
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0189540658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0434172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0436200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02028
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0436200
IRS990EZ/GrossReceiptsAmt098507
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0424
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098083
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0434172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0436200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0434172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0436200
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
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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/PersonNm1CINDY NAROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK DOLAN
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/OtherExpensesTotalAmt096479
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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096479
IRS990EZ/TotalRevenueAmt098507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CREANEWS.PSEALOCALS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS AND ENTERTAINMENT 382CONFERENCES, CONVENTIONS & MEETINGS 12,504EXECUTIVE BOARD FEES 26,075ACCOUNTING FEE 2,365OFFICE EXPENSES 267COMMITTEE CHAIRPERSONS 21,820BUILDING REPRESENTATIVES 24,559COMMITTEE EXPENSES 5,145SCHOLARSHIPS AWARDED TO STUDENTS 1,000POSTAGE 362EDUCATIONAL GIFT 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE FALCHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153578899
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08B3804C9A4EC7B12A7EB97F22A6E45DF98284E06
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.246.30.16
ReturnHeader/FilingSecurityInformation/IPDt02019-12-05
ReturnHeader/FilingSecurityInformation/IPTm010:48:21
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/PreparationDt02019-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis A Norelli CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-05T10:44:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,200
Liabilities
$0
Net assets
$436,200
Revenue
$98,507
Expenses
$96,479
Net income
$2,028
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
2019Detailed filing. Detailed filing data is available for this year.$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