Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 23-2750152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$95,372
Up $7,559 (+8.6%) from 2017
Net Assets
Up$95,372
Up $7,559 (+8.6%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$102,733
Up $1,700 (+1.7%) from 2017
Expenses
Up$95,174
Up $8,386 (+9.7%) from 2017
Net Income
Down$7,559
Down $6,686 (-47%) from 2017
Community organization whose purpose is to secure resources from individuals, corporations, community organizations, and foundations to be distributed to support programs for the benefit of the students in the council rock school district, which will lead to the overall enrichment and continued excellence of the quality of education and an enhancement of community support for public education.
Community organization whose purpose is to secure resources from individuals, corporations, community organizations, and fouindations to be distributed to support programs for the benefit of the students in the council rock school district, which will lead to the overall enrichment and continued excellence of the quality of education and an enhancement of community support for public education.
| Description | Grants | Expenses |
|---|---|---|
| INNOVATIVE TEACHER GRANTS | $31,526 | $63,052 |
| GRANTS ANNOUNCEMENT RECEPTION | $710 | $1,420 |
| GRANT EXPENSES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON MACGAHAN | Treasurer | - | $0 | - | - |
| LOIS SCHWARTZ | Secretary | - | $0 | - | - |
| JILL SHURTLEFF | President | - | $0 | - | - |
| JOANNE HINTON | Vice Preside | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $110,835 | $110,835 | $56,214 | $54,621 |
| Total Events | $110,835 | $110,835 | $56,214 | $54,621 |
“Name: grants cash contribution: 32,236”
“Expenses advertising and promotion 3,195 insurance 1,090 operating expense 100 database 3,880 weblink fees 1,578 memberships 175 total 10,018”
“Community organization whose purpose is to secure resources from individuals, corporations, community organizations, and fouindations to be distributed to support programs for the benefit of the students in the council rock school district, which will lead to the overall enrichment and continued excellence of the quality of education and an enhancement of community support for public education.”
“GRANT EXPENSES”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALLISON MACGAHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2159441000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 BARKLEY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARMINSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95372 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48023 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7559 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52920 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87813 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95372 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 110835 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32236 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158947 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 89 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87813 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95372 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLISON MACGAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOIS SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JILL SHURTLEFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOANNE HINTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10018 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY ORGANIZATION WHOSE PURPOSE IS TO SECURE RESOURCES FROM INDIVIDUALS, CORPORATIONS, COMMUNITY ORGANIZATIONS, AND FOUINDATIONS TO BE DISTRIBUTED TO SUPPORT PROGRAMS FOR THE BENEFIT OF THE STUDENTS IN THE COUNCIL ROCK SCHOOL DISTRICT, WHICH WILL LEAD TO THE OVERALL ENRICHMENT AND CONTINUED EXCELLENCE OF THE QUALITY OF EDUCATION AND AN ENHANCEMENT OF COMMUNITY SUPPORT FOR PUBLIC EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INNOVATIVE TEACHER GRANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANTS ANNOUNCEMENT RECEPTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GRANT EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31526 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63052 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1420 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 56214 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 54621 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95174 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64472 |
| IRS990EZ/TotalRevenueAmt | 0 | 102733 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CRSD.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 160,172 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 223896 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160172 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 160172 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 319119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 158947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 319119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 158947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 320344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 479291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 110835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 110835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 110835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 56214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 56214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: GRANTS CASH CONTRIBUTION: 32,236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 3,195 INSURANCE 1,090 OPERATING EXPENSE 100 DATABASE 3,880 WEBLINK FEES 1,578 MEMBERSHIPS 175 TOTAL 10,018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY ORGANIZATION WHOSE PURPOSE IS TO SECURE RESOURCES FROM INDIVIDUALS, CORPORATIONS, COMMUNITY ORGANIZATIONS, AND FOUINDATIONS TO BE DISTRIBUTED TO SUPPORT PROGRAMS FOR THE BENEFIT OF THE STUDENTS IN THE COUNCIL ROCK SCHOOL DISTRICT, WHICH WILL LEAD TO THE OVERALL ENRICHMENT AND CONTINUED EXCELLENCE OF THE QUALITY OF EDUCATION AND AN ENHANCEMENT OF COMMUNITY SUPPORT FOR PUBLIC EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANT EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON MACGAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2159441000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNCIL ROCK EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 232750152 |
| ReturnHeader/Filer/PhoneNum | 0 | 2159441000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 330 NORTH CHANCELLOR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18940 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34CF7F389F84536AF6AC12F8A0AA29DBB695096B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:12:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232785099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROY P BRITO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 760 NEWTOWN YARDLEY RD STE 124 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 189404500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2158600792 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY P BRITO |
| ReturnHeader/ReturnTs | 0 | 2019-01-17T15:12:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.