Civic Intelligence

Mount Rock PTO

990EZ • Fiscal year 2019 • EIN 14-1995205

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 27, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Up

$16,435

Up $16,435 from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$56,772

Up $3,590 (+6.8%) from 2018

Expenses

Up

$40,337

Up $8,476 (+27%) from 2018

Net Income

Down

$16,435

Down $4,886 (-23%) from 2018

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: $02018Assets 2019: $0Net Assets 2019: $16,4352019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $31,194Net Assets 2023: $31,1942023

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$16,435
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$56,772
Expenses$40,337
Net Income$16,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$56,772
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY LEHMANPresidentPT$0--
SUMMER HOWARDVice President-$0--
ANDREA WHISLERSecertaryPT$0--
TARA SHUSTERTreasurerPT$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
2019-11-27
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1 MILL RD, NEWVILLE, PA 17241
Preparer
Kelley Otto
Phone
7177764865
Supplemental Narrative

Additional Explanations

Page 1 Line 1

“See detailed statements for all line numbers”

Raw XML Appendix122 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/PhoneNum07173500738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 GRAHAMS WOODS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02481
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0287
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056772
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUMMER HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA WHISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA SHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECERTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023237
IRS990EZ/OtherRevenueTotalAmt054291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EASE THE BURDEN OF EDUCATION EXPENSE FOR STUDENTS AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt016813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EASE FINANCIAL COST OF STUDENTS AND FAMILIES IN RECEIVING AN EDUCAITON AT MOUNT ROCK ELEMENTARY SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040337
IRS990EZ/TotalRevenueAmt056772
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 DETAILED STATEMENTS FOR ALL LINE NUMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA SHUSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173500738
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
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/AtSubmissionCreationDeviceId027FF2C959128C226FC2AAED5E29AACAE67C0EDEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027FF2C959128C226FC2AAED5E29AACAE67C0EDEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.64.32.59
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTm010:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463210019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017241
ReturnHeader/PreparerPersonGrp/PhoneNum07177764865
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY OTTO
ReturnHeader/ReturnTs02020-01-09T20:06:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$16,435
Revenue
$56,772
Expenses
$40,337
Net income
$16,435
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
2019Detailed filing. Detailed filing data is available for this year.$0.00$16.4$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