Civic Intelligence

Council Rock Education Foundation

990EZ • Fiscal year 2020 • EIN 23-2750152

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileWWW.CRSD.ORG
30 North Chancellor StreetNewtown, PA 18940

(215) 944-1000

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$26,880

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,154

Up $25,753 (+20%) from 2019

Net Assets

$152,154

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$116,059

Down $18,352 (-14%) from 2019

Expenses

Down

$90,306

Down $13,076 (-13%) from 2019

Net Income

Down

$25,753

Down $5,276 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2011: $43,388Liabilities 2011: $0Net Assets 2011: $43,3882011Assets 2012: $59,091Liabilities 2012: $02012Assets 2013: $66,717Liabilities 2013: $02013Assets 2014: $87,360Liabilities 2014: $0Net Assets 2014: $87,3602014Assets 2015: $84,560Liabilities 2015: $0Net Assets 2015: $84,5602015Assets 2016: $73,568Liabilities 2016: $0Net Assets 2016: $73,5682016Assets 2017: $87,813Net Assets 2017: $87,8132017Assets 2018: $95,372Net Assets 2018: $95,3722018Assets 2019: $126,401Liabilities 2019: $02019Assets 2020: $152,154Net Assets 2020: $152,1542020Assets 2021: $142,153Net Assets 2021: $142,1532021Assets 2022: $144,307Liabilities 2022: $02022Assets 2023: $180,227Net Assets 2023: $180,2272023Assets 2024: $196,453Liabilities 2024: $0Net Assets 2024: $196,4532024Assets 2025: $145,023Liabilities 2025: $0Net Assets 2025: $145,0232025

Highlighted filing

2020

Assets$152,154
Liabilities-
Net Assets$152,154
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $29,122Expenses 2011: $13,176Net Income 2011: $15,9462011Revenue 2012: $37,482Expenses 2012: $21,779Net Income 2012: $15,7032012Revenue 2013: $51,811Expenses 2013: $44,185Net Income 2013: $7,6262013Revenue 2014: $71,484Expenses 2014: $50,841Net Income 2014: $20,6432014Revenue 2015: $93,059Expenses 2015: $95,859Net Income 2015: -$2,8002015Revenue 2016: $65,679Expenses 2016: $76,671Net Income 2016: -$10,9922016Revenue 2017: $101,033Expenses 2017: $86,788Net Income 2017: $14,2452017Revenue 2018: $102,733Expenses 2018: $95,174Net Income 2018: $7,5592018Revenue 2019: $134,411Expenses 2019: $103,382Net Income 2019: $31,0292019Revenue 2020: $116,059Expenses 2020: $90,306Net Income 2020: $25,7532020Revenue 2021: $71,855Expenses 2021: $81,856Net Income 2021: -$10,0012021Revenue 2022: $71,591Expenses 2022: $69,437Net Income 2022: $2,1542022Revenue 2023: $148,665Expenses 2023: $112,745Net Income 2023: $35,9202023Revenue 2024: $212,798Expenses 2024: $196,572Net Income 2024: $16,2262024Revenue 2025: $203,818Expenses 2025: $255,248Net Income 2025: -$51,4302025

Highlighted filing

2020

Revenue$116,059
Expenses$90,306
Net Income$25,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$142,877
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

DescriptionGrantsExpenses
GRANT EXPENSES$53,818$53,818
INNOVATIVE TEACHER GRANTS--
GRANTS ANNOUNCEMENT RECEPTION--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL ACOSTAExecutive Di-$26,880-$26,880
ALLISON MACGAHANTreasurer-$0--
ANNE MARIE MILLIGANSecretary-$0--
JILL SHURTLEFFCo President-$0--
JOANNE HINTONVice Preside-$0--
KEVIN BEAUPARLANTCo President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,351$21,351$11,656$9,695
Dance$13,704$13,704$8,145$5,559
Total Events$52,163$52,163$26,818$25,345
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
2020-11-02

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 8

“Gift grant 25,000 miscellaneous 197 total 25,197”

Form 990-ez, Part I, Line 10

“Name: grants cash contribution: 47,633”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,173 office 493 insurance 1,166 database 3,669 weblink fees 1,370 fees & charges 62 memberships 175 total 8,108”

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 Appendix183 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/PersonNm0ALLISON MACGAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02159441000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 BARKLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152154
IRS990EZ/FundraisingGrossIncomeAmt052163
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053818
IRS990EZ/GrossReceiptsAmt0142877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt526880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON MACGAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE MARIE MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL SHURTLEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN BEAUPARLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08108
IRS990EZ/OtherRevenueTotalAmt025197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INNOVATIVE TEACHER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS ANNOUNCEMENT RECEPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026818
IRS990EZ/SpecialEventsNetIncomeLossAmt025345
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090306
IRS990EZ/TotalProgramServiceExpensesAmt053818
IRS990EZ/TotalRevenueAmt0116059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRSD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.75610
IRS990ScheduleA/PublicSupportTotal509Amt0639408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160172
IRS990ScheduleA/Total509Grp/TotalAmt0639408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT GRANT 25,000 MISCELLANEOUS 197 TOTAL 25,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: GRANTS CASH CONTRIBUTION: 47,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 1,173 OFFICE 493 INSURANCE 1,166 DATABASE 3,669 WEBLINK FEES 1,370 FEES & CHARGES 62 MEMBERSHIPS 175 TOTAL 8,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY 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/ExplanationTxt4GRANT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON MACGAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02159441000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL ROCK EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0232750152
ReturnHeader/Filer/PhoneNum02159441000
ReturnHeader/Filer/USAddress/AddressLine1Txt030 NORTH CHANCELLOR STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC77D54BFEB154B9CB8DCC01119896423D3B1B7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01352432E9BE957EA329E10946A18597E0F10DC7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:28:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232785099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY P BRITO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 NEWTOWN YARDLEY RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189404500
ReturnHeader/PreparerPersonGrp/PhoneNum02158600792
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY P BRITO
ReturnHeader/ReturnTs02020-11-16T12:28:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,154
Liabilities
-
Net assets
$152,154
Revenue
$116,059
Expenses
$90,306
Net income
$25,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.04$2.55$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$2.13$1.97$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$1.49$1.13$0.36
2022Summary only. Only limited summary data is available for this year.$1.44$0.00$0.72$0.69$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.72$0.82$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.16$0.90$0.26
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$1.34$1.03$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.03$0.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.01$0.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.66$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.93$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.71$0.51$0.21
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.52$0.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.37$0.22$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.29$0.13$0.16