Civic Intelligence

Mount Rock PTO

990EZ • Fiscal year 2020 • EIN 14-1995205

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
47 Mount Rock RoadNewville, PA 17241

(717) 350-0738

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

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.0%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Up

$42,859

Up $42,859 from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$58,453

Up $1,681 (+3.0%) from 2019

Expenses

Down

$15,594

Down $24,743 (-61%) from 2019

Net Income

Up

$42,859

Up $26,424 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $42,8592020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $31,194Net Assets 2023: $31,1942023

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$42,859
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$58,453
Expenses$15,594
Net Income$42,859
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$58,453
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO EASE THE FINANCIAL BURDEN OF THE STUDENTS AND FAMILIES OF THE MOUNT ROCK SCHOOL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY LEHMANPresidentPT$0--
SUMMER HOWARDVice President-$0--
TARA SHUSTERTreasurerPT$0--
JULIE FRISCIASecretaryPT$0--
RACHEL WEYANTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mount Rock Pto
EIN
14-1995205
Phone
7173500738
Address
47 MOUNT ROCK ROAD, NEWVILLE, PA 17241

Signing Officer

Name
Tara Shuster
Title
Treasurer
Phone
7173500738
Signed
2020-11-11
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
836 US 15 N, DILLSBURG, PA 17019
Preparer
Christa Boyer
Phone
7174323123
Supplemental Narrative

Additional Explanations

Part IV Line 1-4

“SEE ATTACHMENT”

Raw XML Appendix128 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/BusinessName/BusinessNameLine1Txt0MOUNT ROCK PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum07173500738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 GRAHAMS WOODS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058453
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUMMER HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA SHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE FRISCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL WEYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011824
IRS990EZ/OtherRevenueTotalAmt055783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO EASE THE FINANCIAL BURDEN OF THE STUDENTS AND FAMILIES OF THE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt03480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EASE THE FINANCIAL BURDEN OF THE STUDENTS AND FAMILIES OF THE MOUNT ROCK SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015594
IRS990EZ/TotalRevenueAmt058453
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/ExplanationTxt0SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 1-4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA SHUSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173500738
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ROCK PTO
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0141995205
ReturnHeader/Filer/PhoneNum07173500738
ReturnHeader/Filer/USAddress/AddressLine1Txt047 MOUNT ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0099D6C88C6BBCA435165F1F522982C240F4BE81E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0099D6C88C6BBCA435165F1F522982C240F4BE81E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024408120203181551663
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0152.208.45.12
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463210019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0836 US 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DILLSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017019
ReturnHeader/PreparerPersonGrp/PhoneNum07174323123
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTA BOYER
ReturnHeader/ReturnTs02020-11-14T17:12:42Z
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
$0
Liabilities
-
Net assets
$42,859
Revenue
$58,453
Expenses
$15,594
Net income
$42,859
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
2020Detailed filing. Detailed filing data is available for this year.$0.00$42.9$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$53.2$31.9$21.3