Ccrs Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 47-5590398

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization Profile WWW.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.

0.06x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

0.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

4.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

-45%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets87th percentile

Assets

$44,145

Up $1,920 (+4.5%) from 2019

Net Assets

$41,280

Up $2,420 (+6.2%) from 2019

Liabilities

Down

$2,865

Down $500 (-15%) from 2019

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin71st percentile

Revenue

Down

$11,083

Down $9,168 (-45%) from 2019

Expenses

Down

$8,663

Down $5,500 (-39%) from 2019

Net Income

Down

$2,420

Down $3,668 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2020

Assets$44,145

Liabilities$2,865

Net Assets$41,280

Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2020

Revenue$11,083

Expenses$8,663

Net Income$2,420

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Sep 28, 2020
Return Version: 2019v5.1
Gross Receipts: $11,083

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

Description	Grants	Expenses
ENHANCED EDUCATION PROMOTION	$7,027	$1,636

Compensation and Service Providers

Top Officer Pay97th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LORI B LAFAVE	President	PT	$0	-	-
ROSEMARY SOUZA BOTTEN	Treasurer	PT	$0	-	-
CHRISTOPHER KEULEMAN	Vice President	PT	$0	-	-
LEE BARCOMB	Secretary	PT	$0	-	-
NANCY VESCO	Director	PT	$0	-	-
KEVIN LAPIERRE	Director	PT	$0	-	-
MAURA TROMBLEY	Director	PT	$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: President
Phone: 7033048407
Signed: 2020-09-28
Discuss with paid preparer: Yes

Preparer

Firm: Burdette Smith & Bish LLC
Address: 4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
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 materials. Method used to determine book value: cost. Method used to determine fmv: cost. Date of gift: 10/14/19. Amount given: 109.”

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. Date of gift: 10/16/19. Amount given: 2,228.”

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. Date of gift: 10/31/19. Amount given: 3,690.”

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. Date of gift: 05/05/20. Amount given: 1,000. Total included on form 990-ez, line 10: 7,027.”

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

“Description: office expenses. Amount: 351.”

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

“Description: dkm scholarship fund. Beg. Of year amount: 3,365. End of year amount: 2,865.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LORI B LAFAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROSEMARY SOUZA BOTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTOPHER KEULEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LEE BARCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	NANCY VESCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KEVIN LAPIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MAURA TROMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE ENHANCED EDUCATION FOR STUDENTS AT CHAZY CENTRAL RURAL SCHOOL AND TO STIMULATE PUBLIC & PROFESSIONAL INTEREST IN SUCH EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ENHANCED EDUCATION PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1636
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3365
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2865
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	8663
IRS990EZ/TotalProgramServiceExpensesAmt	0	1636
IRS990EZ/TotalRevenueAmt	0	11083
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CCRSEF.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	11084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	11244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	27398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	50885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	102611
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	102611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	11084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	11244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	27398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	50885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	2000
IRS990ScheduleA/Total509Grp/TotalAmt	0	102611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	11084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	11244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	27398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	50885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	2000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	102611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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. DATE OF GIFT: 10/14/19. AMOUNT GIVEN: 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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. DATE OF GIFT: 10/16/19. AMOUNT GIVEN: 2,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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. DATE OF GIFT: 10/31/19. AMOUNT GIVEN: 3,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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. DATE OF GIFT: 05/05/20. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: OFFICE EXPENSES. AMOUNT: 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: DKM SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 3,365. END OF YEAR AMOUNT: 2,865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LORI B LAFAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7033048407
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CCRS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CCRS
ReturnHeader/Filer/EIN	0	475590398
ReturnHeader/Filer/PhoneNum	0	7033048407
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	ONE CUMBERLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	129010000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	FF34C5A47F19BD141EC5622503B3CF9EDF99B81D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.164.53.130
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	16:36:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	454037800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BURDETTE SMITH & BISH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4114 LEGATO ROAD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	22033
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7035915200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SARAH E DEVOE CPA
ReturnHeader/ReturnTs	0	2020-10-05T07:55:46-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

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: $44,145
Liabilities: $2,865
Net assets: $41,280
Revenue: $11,083
Expenses: $8,663
Net income: $2,420

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$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