Civic Intelligence

Mount Rock PTO

990EZ • Fiscal year 2023 • EIN 14-1995205

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,194

Up $31,194 from 2022

Net Assets

Up

$41,278

Up $41,278 from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$34,592

Up $6,604 (+24%) from 2022

Expenses

Up

$32,019

Up $5,999 (+23%) from 2022

Net Income

Up

$2,573

Up $605 (+31%) from 2022

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: $02020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $31,194Net Assets 2023: $41,2782023

Highlighted filing

2023

Assets$31,194
Liabilities-
Net Assets$41,278
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$34,592
Expenses$32,019
Net Income$2,573
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$34,592
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL WEYANTPresidentPT$0--
MARY SLUSSERCo Vice PresidentPT$0--
JULIA FRISCIATreasurerPT$0--
AMBER WHITNEYSecretaryPT$0--
SARA VAN SLYKECo Vice 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
Treasurer
Phone
7173500738
Signed
2023-10-20
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
732 WERTZVILLE RD, ENOLA, PA 17025
Preparer
Brad Earley
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Revenue

“Covid reserve funds were added to fundraising total”

Part 1 Expenses

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

Raw XML Appendix125 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/CashSavingsAndInvestmentsGrp/BOYAmt038705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034592
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031194
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/PersonNm0RACHEL WEYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SLUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA FRISCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA VAN SLYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028503
IRS990EZ/OtherRevenueTotalAmt034592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO EASE THE FINANCIAL BURDEN OF THE STUDENTS AND FAMILIES OF THE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt03241
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/TotalExpensesAmt032019
IRS990EZ/TotalRevenueAmt034592
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/ExplanationTxt0COVID RESERVE FUNDS WERE ADDED TO FUNDRAISING TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENSES ARE DIRECTRLY RELATED TO FUNDRAISING AND FOR EXPENSES RELATED TO STUDENTS AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FRISCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173500738
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
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/AddressLine1Txt0732 WERTZVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017025
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Earley
ReturnHeader/ReturnTs02023-11-15T19:34:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRISCIA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,194
Liabilities
-
Net assets
$41,278
Revenue
$34,592
Expenses
$32,019
Net income
$2,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.2$41.3$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits