Civic Intelligence

Ccrs Education Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-5590398

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileWWW.CCRSEF.COM
One Cumberland AvenuePlattsburgh, NY 12901-0000

(703) 304-8407

Siviq Scores

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

Liabilities / Assets

88th percentile

0.11x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$36,637

Up $2,284 (+6.6%) from 2017

Net Assets

Up

$32,772

Up $1,784 (+5.8%) from 2017

Liabilities

Up

$3,865

Up $500 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$27,398

Down $23,487 (-46%) from 2017

Expenses

Up

$25,614

Up $3,717 (+17%) from 2017

Net Income

Down

$1,784

Down $27,204 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2016: $2,000Liabilities 2016: $02016Assets 2017: $34,353Liabilities 2017: $3,365Net Assets 2017: $30,9882017Assets 2018: $36,637Liabilities 2018: $3,865Net Assets 2018: $32,7722018Assets 2019: $42,225Liabilities 2019: $3,365Net Assets 2019: $38,8602019Assets 2020: $44,145Liabilities 2020: $2,865Net Assets 2020: $41,2802020Assets 2021: $54,212Liabilities 2021: $2,365Net Assets 2021: $51,8472021Assets 2022: $57,763Liabilities 2022: $1,365Net Assets 2022: $56,3982022Assets 2023: $74,370Liabilities 2023: $4,865Net Assets 2023: $69,5052023Assets 2024: $73,275Liabilities 2024: $3,365Net Assets 2024: $69,9102024Assets 2025: $62,307Liabilities 2025: $7,000Net Assets 2025: $55,3072025

Highlighted filing

2018

Assets$36,637
Liabilities$3,865
Net Assets$32,772
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $2,000Expenses 2016: $0Net Income 2016: $2,0002016Revenue 2017: $50,885Expenses 2017: $21,897Net Income 2017: $28,9882017Revenue 2018: $27,398Expenses 2018: $25,614Net Income 2018: $1,7842018Revenue 2019: $20,251Expenses 2019: $14,163Net Income 2019: $6,0882019Revenue 2020: $11,083Expenses 2020: $8,663Net Income 2020: $2,4202020Revenue 2021: $13,523Expenses 2021: $2,956Net Income 2021: $10,5672021Revenue 2022: $14,989Expenses 2022: $10,438Net Income 2022: $4,5512022Revenue 2023: $21,189Expenses 2023: $8,082Net Income 2023: $13,1072023Revenue 2024: $8,551Expenses 2024: $8,146Net Income 2024: $4052024Revenue 2025: $7,228Expenses 2025: $21,831Net Income 2025: -$14,6032025

Highlighted filing

2018

Revenue$27,398
Expenses$25,614
Net Income$1,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$27,398
Mission and Program Overview

Mission

Promote enhanced education for students at chazy central rural school and to stimulate public & professional interest in such education.

Program Services

DescriptionGrantsExpenses
ENHANCED EDUCATION PROMOTION$22,770$2,843
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI B LAFAVEPresidentPT$0--
ROSEMARY SOUZA BOTTENTreasurerPT$0--
CHRISTOPHER KEULEMANVice PresidentPT$0--
LEE BARCOMBSecretaryPT$0--
MICHAELA CAHOONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ccrs Education Foundation
EIN
47-5590398
Phone
7033048407
Address
ONE CUMBERLAND AVENUE, PLATTSBURGH, NY 12901-0000

Signing Officer

Name
Lori B Lafave
Title
Director
Phone
7033048407
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Sarah E Devoe CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: chazy central rural school. Grantee address: 609 miner farm road chazy, ny 12921. Property description: classroom furniture. Method used to determine book value: cost. Method used to determine fmv: cost. Book value of property: 5,207. Date of gift: 10/10/17. Amount given: 5,207.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: chazy central rural school. Grantee address: 609 miner farm road chazy, ny 12921. Property description: classroom materials. Method used to determine book value: cost. Method used to determine fmv: cost. Book value of property: 6,802. Date of gift: 10/24/17. Amount given: 6,802.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: chazy central rural school. Grantee address: 609 miner farm road chazy, ny 12921. Property description: classroom materials. Method used to determine book value: cost. Method used to determine fmv: cost. Book value of property: 9,656. Date of gift: 03/18/18. Amount given: 9,656.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: chazy central rural school. Grantee address: 609 miner farm road chazy, ny 12921. Property description: cash. Amount given: 1,105. Total included on form 990-ez, line 10: 22,770.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 94. Description: misc expense. Amount: 1,103. Total to form 990-ez, line 16: 1,197.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: dkm scholarship fund. Beg. Of year amount: 3,365. End of year amount: 3,865.”

Raw XML Appendix164 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/USAddress/CityNm0PLATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI B LAFAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARY SOUZA BOTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER KEULEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE BARCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAELA CAHOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ENHANCED EDUCATION FOR STUDENTS AT CHAZY CENTRAL RURAL SCHOOL AND TO STIMULATE PUBLIC & PROFESSIONAL INTEREST IN SUCH EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCED EDUCATION PROMOTION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02843
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03865
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCRSEF.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHAZY CENTRAL RURAL SCHOOL. GRANTEE ADDRESS: 609 MINER FARM ROAD CHAZY, NY 12921. PROPERTY DESCRIPTION: CLASSROOM FURNITURE. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 5,207. DATE OF GIFT: 10/10/17. AMOUNT GIVEN: 5,207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHAZY CENTRAL RURAL SCHOOL. GRANTEE ADDRESS: 609 MINER FARM ROAD CHAZY, NY 12921. PROPERTY DESCRIPTION: CLASSROOM MATERIALS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 6,802. DATE OF GIFT: 10/24/17. AMOUNT GIVEN: 6,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHAZY CENTRAL RURAL SCHOOL. GRANTEE ADDRESS: 609 MINER FARM ROAD CHAZY, NY 12921. PROPERTY DESCRIPTION: CLASSROOM MATERIALS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 9,656. DATE OF GIFT: 03/18/18. AMOUNT GIVEN: 9,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHAZY CENTRAL RURAL SCHOOL. GRANTEE ADDRESS: 609 MINER FARM ROAD CHAZY, NY 12921. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,105. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE EXPENSES. AMOUNT: 94. DESCRIPTION: MISC EXPENSE. AMOUNT: 1,103. TOTAL TO FORM 990-EZ, LINE 16: 1,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DKM SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 3,365. END OF YEAR AMOUNT: 3,865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI B LAFAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07033048407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCRS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CCRS
ReturnHeader/Filer/EIN0475590398
ReturnHeader/Filer/PhoneNum07033048407
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE CUMBERLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0129010000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5FAFC9929E324CCE2D84800749560759213C61E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.191.58.210
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:10:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454037800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDETTE SMITH & BISH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 RIDGE TOP ROAD SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220307411
ReturnHeader/PreparerPersonGrp/PhoneNum07035915200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E DEVOE CPA
ReturnHeader/ReturnTs02018-10-29T12:43:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,637
Liabilities
$3,865
Net assets
$32,772
Revenue
$27,398
Expenses
$25,614
Net income
$1,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.3$7.00$55.3$7.23$21.8$14.6
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$3.37$69.9$8.55$8.15$0.41
2023Detailed filing. Detailed filing data is available for this year.$74.4$4.87$69.5$21.2$8.08$13.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$1.37$56.4$15.0$10.4$4.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$2.37$51.8$13.5$2.96$10.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$2.87$41.3$11.1$8.66$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$3.37$38.9$20.3$14.2$6.09
2018Detailed filing. Detailed filing data is available for this year.$36.6$3.87$32.8$27.4$25.6$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$3.37$31.0$50.9$21.9$29.0
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.00$2.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits