Civic Intelligence

Mount Rock PTO

990EZ • Fiscal year 2021 • EIN 14-1995205

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Up

$950

Up $950 from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$33,225

Down $25,228 (-43%) from 2020

Expenses

Up

$32,275

Up $16,681 (+107%) from 2020

Net Income

Down

$950

Down $41,909 (-98%) from 2020

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: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $9502021Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $31,194Net Assets 2023: $31,1942023

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$950
Open 2021 Filing

Operations Trend

Revenue Growth19th 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 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

2021

Revenue$33,225
Expenses$32,275
Net Income$950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$33,225
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY LEHMANPresidentPT$0--
SUMMER HOWARDVice PresidentPT$0--
TARA SHUSTERTreasurerPT$0--
JULIE FRISCIASecretaryPT$0--
RACHEL WEYANTVice PresidentPT$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
Julie Friscia
Title
Secretary
Phone
7173500738
Signed
2021-10-12
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Revenue

“All revenue is from fundraising and as listed”

Part 1 Expenses

“All expenses are directly related to fundraising and for expenses for the students and staff”

Raw XML Appendix123 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/ContributionsGiftsGrantsEtcAmt0950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033225
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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/OtherExpensesTotalAmt028125
IRS990EZ/OtherRevenueTotalAmt032275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO EASE THE FINANCIAL BURDEN OF THE STUDENTS AND FAMILIES OF THE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt03800
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/TotalExpensesAmt032275
IRS990EZ/TotalRevenueAmt033225
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/ExplanationTxt0ALL REVENUE IS FROM FUNDRAISING AND AS LISTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENSES ARE DIRECTLY RELATED TO FUNDRAISING AND FOR EXPENSES FOR THE STUDENTS AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FRISCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07173500738
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
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/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/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CRAMER
ReturnHeader/ReturnTs02021-10-12T15:28:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRISCIA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$950
Revenue
$33,225
Expenses
$32,275
Net income
$950
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
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.95$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
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