Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Council Rock Education Foundation
990EZ • Fiscal year 2019 • EIN 23-2750152
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 36.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Flat$126,401
Flat from 2019
Net Assets
$126,401
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$134,411
Flat from 2019
Expenses
Flat$103,382
Flat from 2019
Net Income
Flat$31,029
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 10, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $177,412
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANT EXPENSES | $34,674 | $34,674 |
| INNOVATIVE TEACHER GRANTS | - | - |
| GRANTS ANNOUNCEMENT RECEPTION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GAIL ACOSTA | Executive Di | - | $48,767 | - | $48,767 |
| ALLISON MACGAHAN | Treasurer | - | $0 | - | - |
| LOIS SCHWARTZ | Secretary | - | $0 | - | - |
| JILL SHURTLEFF | Co President | - | $0 | - | - |
| JOANNE HINTON | Vice Preside | - | $0 | - | - |
| KEVIN BEAUPARLANT | Co President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $106,080 | $106,080 | $43,001 | $63,079 |
| Total Events | $106,080 | $106,080 | $43,001 | $63,079 |
Filing and Contact Details
Filer
- Filer Name
- Council Rock Education Foundation
- EIN
- 23-2750152
- Phone
- 2159441000
- Address
- 30 NORTH CHANCELLOR STREET, NEWTOWN, PA 18940
Signing Officer
- Name
- Allison Macgahan
- Title
- Treasurer
- Phone
- 2159441000
- Signed
- 2020-01-10
Preparer
- Firm
- Roy P Brito CPA
- Address
- 760 NEWTOWN YARDLEY RD STE 124, NEWTOWN, PA 18940-4500
- Preparer
- Roy P Brito
- Phone
- 2158600792
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: grants cash contribution: 34,674”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,176 office 360 insurance 969 database 3,606 weblink fees 1,600 website fee 277 passthrough 5,867 miscellaneous 2,400 total 18,255”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“GRANT EXPENSES”
Raw XML Appendix166 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/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 | 95372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126401 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71209 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31029 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50267 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95372 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126401 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 106080 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 34674 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177412 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 123 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95372 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126401 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 48767 |
| 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/PersonNm | 4 | KEVIN BEAUPARLANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GAIL ACOSTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18255 |
| 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 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INNOVATIVE TEACHER GRANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANTS ANNOUNCEMENT RECEPTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GRANT EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 34674 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 43001 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 63079 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103382 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34674 |
| IRS990EZ/TotalRevenueAmt | 0 | 134411 |
| 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 | 71209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 166432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 106203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 110924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 330099 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160172 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 160172 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 496531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 177412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 496531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 158947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 656703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 106080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 106080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 106080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: GRANTS CASH CONTRIBUTION: 34,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 3,176 OFFICE 360 INSURANCE 969 DATABASE 3,606 WEBLINK FEES 1,600 WEBSITE FEE 277 PASSTHROUGH 5,867 MISCELLANEOUS 2,400 TOTAL 18,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON MACGAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2159441000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-10 |
| 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 | 30 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 | E88784D27C168FA89EFBD54F73B9F8E0A49EDC83 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8DA5CD20C9F7A62F6C62D4EC075CCA9F592DDC99 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:03:18 |
| 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 | 2020-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY P BRITO |
| ReturnHeader/ReturnTs | 0 | 2020-01-24T08:03:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $126,401
- Liabilities
- -
- Net assets
- $126,401
- Revenue
- $134,411
- Expenses
- $103,382
- Net income
- $31,029