Civic Intelligence

Mount Rock PTO

990EZ • Fiscal year 2018 • EIN 14-1995205

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

Organization ProfileN/A
47 Mount Rock RoadNewville, PA 17241

(717) 386-3379

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$21,321

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$53,182

No earlier filing loaded for comparison.

Expenses

$31,861

No earlier filing loaded for comparison.

Net Income

$21,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $0Net Assets 2018: $21,3212018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $31,194Net Assets 2023: $31,1942023

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$21,321
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $53,182Expenses 2018: $31,861Net Income 2018: $21,3212018Revenue 2019: $56,772Expenses 2019: $40,337Net Income 2019: $16,4352019Revenue 2020: $58,453Expenses 2020: $15,594Net Income 2020: $42,8592020Revenue 2021: $33,225Expenses 2021: $32,275Net Income 2021: $9502021Revenue 2022: $27,988Expenses 2022: $26,020Net Income 2022: $1,9682022Revenue 2023: $34,592Expenses 2023: $32,019Net Income 2023: $2,5732023

Highlighted filing

2018

Revenue$53,182
Expenses$31,861
Net Income$21,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$53,182
Mission and Program Overview

Mission

To raise money to ease the financial burden of the students and families of the school

To ease the burden of education expense for students and families

Program Services

DescriptionGrantsExpenses
TO EASE FINANCIAL COST OF STUDENTS AND FAMILIES IN RECEIVING AN EDUCAITON AT MOUNT ROCK ELEMENTARY SCHOOL-$31,861
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI CRIBBSPresidentPT$0--
RENEE PETERSPresidentPT$0--
SUMMER HOWARDVice PresidentPT$0--
KIMBERLY LEHMANVice PresidentPT$0--
ANDREA WHISLERSecertaryPT$0--
TARA SHUSTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mount Rock Pto
EIN
14-1995205
Phone
7173863379
Address
47 MOUNT ROCK ROAD, NEWVILLE, PA 17241

Signing Officer

Name
Renee Peters
Title
President
Phone
7173863379
Signed
2018-09-17
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
103 S CONESTOGA DR, SHIPPENSBURG, PA 17257
Preparer
Kelley Otto
Phone
7175327744
Supplemental Narrative

Additional Explanations

EZ Page 1 Line 1

“Memory book sponsor 89 / contributions 3625 total 3714”

EZ Page 1 Line 8

“Spirit wear sales 4,315 / fundraising 45,153 total 49,468”

EZ Page 1 Line 15

“Printing memory book 3,208 / postage 12 / miscell office expense 4,112 total”

EZ Page 1 Line 16

“Allocations 7,574 / staff appreciation 800 / snacks 449 / gifts 1,260 / field trips 10,181 / programs 4,116 / total 24,380”

Raw XML Appendix141 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/PersonNm0TARA SHUSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07173863379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 GRAHAMS WOODS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03714
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053182
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI CRIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUMMER HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA WHISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA SHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECERTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024380
IRS990EZ/OtherRevenueTotalAmt049468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EASE THE BURDEN OF EDUCATION EXPENSE FOR STUDENTS AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt07331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EASE FINANCIAL COST OF STUDENTS AND FAMILIES IN RECEIVING AN EDUCAITON AT MOUNT ROCK ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031861
IRS990EZ/TotalProgramServiceExpensesAmt031861
IRS990EZ/TotalRevenueAmt053182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY STATU
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMORY BOOK SPONSOR 89 / CONTRIBUTIONS 3625 TOTAL 3714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPIRIT WEAR SALES 4,315 / FUNDRAISING 45,153 TOTAL 49,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING MEMORY BOOK 3,208 / POSTAGE 12 / MISCELL OFFICE EXPENSE 4,112 TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALLOCATIONS 7,574 / STAFF APPRECIATION 800 / SNACKS 449 / GIFTS 1,260 / FIELD TRIPS 10,181 / PROGRAMS 4,116 / TOTAL 24,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EZ PAGE 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EZ PAGE 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EZ PAGE 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EZ PAGE 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173863379
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ROCK PTO
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0141995205
ReturnHeader/Filer/PhoneNum07173863379
ReturnHeader/Filer/USAddress/AddressLine1Txt047 MOUNT ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D627D1608ACC0E09127426A1079B126B433BC24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D627D1608ACC0E09127426A1079B126B433BC24
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023952020183173624821
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.64.60.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383805973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 S CONESTOGA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHIPPENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017257
ReturnHeader/PreparerPersonGrp/PhoneNum07175327744
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY OTTO
ReturnHeader/ReturnTs02018-11-16T21:31:02Z
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
$0
Liabilities
-
Net assets
$21,321
Revenue
$53,182
Expenses
$31,861
Net income
$21,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.2$31.2$34.6$32.0$2.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$28.0$26.0$1.97
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$33.2$32.3$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$58.5$15.6$42.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$56.8$40.3$16.4
2018Detailed filing. Detailed filing data is available for this year.$0.00$21.3$53.2$31.9$21.3