Civic Intelligence

West Rockhill Elementary School PTO Inc.

990EZ • Fiscal year 2016 • EIN 37-1508485

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization ProfileN/A
1000 Washington AveSellersville, PA 18960

(267) 221-6130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

$62,269

No earlier filing loaded for comparison.

Net Assets

$60,885

No earlier filing loaded for comparison.

Liabilities

$1,384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

$47,263

No earlier filing loaded for comparison.

Expenses

$35,119

No earlier filing loaded for comparison.

Net Income

$12,144

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.

$100K$50K$0Assets 2016: $62,269Liabilities 2016: $1,384Net Assets 2016: $60,8852016Assets 2017: $73,940Liabilities 2017: $2,938Net Assets 2017: $71,0022017Assets 2018: $76,157Liabilities 2018: $1,449Net Assets 2018: $74,7082018Assets 2019: $81,768Liabilities 2019: $2,322Net Assets 2019: $79,4462019Assets 2020: $72,597Liabilities 2020: $11Net Assets 2020: $72,5862020Assets 2021: $54,801Net Assets 2021: $67,2812021Assets 2022: $60,956Net Assets 2022: $60,9562022Assets 2023: $72,780Net Assets 2023: $72,7802023Assets 2024: $79,429Net Assets 2024: $79,4292024Assets 2025: $79,150Net Assets 2025: $79,1502025

Highlighted filing

2016

Assets$62,269
Liabilities$1,384
Net Assets$60,885
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $47,263Expenses 2016: $35,119Net Income 2016: $12,1442016Revenue 2017: $45,334Expenses 2017: $35,217Net Income 2017: $10,1172017Revenue 2018: $41,163Expenses 2018: $37,457Net Income 2018: $3,7062018Revenue 2019: $40,403Expenses 2019: $35,665Net Income 2019: $4,7382019Revenue 2020: $23,110Expenses 2020: $29,970Net Income 2020: -$6,8602020Revenue 2021: $1,569Expenses 2021: $14,596Net Income 2021: -$13,0272021Revenue 2022: $25,473Expenses 2022: $19,318Net Income 2022: $6,1552022Revenue 2023: $34,674Expenses 2023: $22,850Net Income 2023: $11,8242023Revenue 2024: $30,515Expenses 2024: $23,866Net Income 2024: $6,6492024Revenue 2025: $25,705Expenses 2025: $25,985Net Income 2025: -$2802025

Highlighted filing

2016

Revenue$47,263
Expenses$35,119
Net Income$12,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$57,116
Mission and Program Overview

Mission

Support west rockhill elementary school, students, faculty and staff

Program Services

DescriptionGrantsExpenses
ASSEMBLIES - SEVERAL PER YEAR, ALL STUDENTS BENEFIT - VARIOUS TOPICS INCLUDING ARTS, SCIENCE ABD HISTORY CURRUCULUM ENHANCEMENT AND SUPPLIES FIELD TRIPS FOR EACH GRADE LEVEL--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WAYLANDPresident-$0--
ELIZEBETH ROSENFELDVice President-$0--
LINDA ROLLEYVice President-$0--
STACY RAWLINGVice President-$0--
KELLEY PELOQUINSecretary-$0--
JEREMY PELOQUINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Rockhill Elementary School Pto Inc
EIN
37-1508485
Phone
2672216130
Address
1000 WASHINGTON AVE, SELLERSVILLE, PA 18960

Signing Officer

Name
Jeremy Peloquin
Title
Treasurer
Phone
2672216130
Signed
2016-12-16
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
507 CONSTITUTION AVE, PERKASIE, PA 18944
Preparer
Robert Messbauer
Phone
2154531441
Supplemental Narrative

Additional Explanations

Part 1, Line 8 - Other Income

“Family night, memory books, life skills transportation”

Part 1, Line 1 - Grants and Similar Amounts Paid

“LIBRARY DONATION”

Part 1, Line 16 - Other Expenses

“Family nights, assemblies, curriculum enhancement, field trips, hospitality, pto expenses, spirit, events, special projexts, teacher expenses, sellersville fd, other misc expenses”

Part 2, Line 24, Column B - Other Assets at End of Year

“Prior year checks cashed in current year”

Part 2, Line 26 Column A - Prior Year Total Liabilities

“Expense checks not cashed at end of prior year”

Part 2, Line 26, Column B - Current Year Total Liabilities

“Expense checks not cashed by close of current year”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMY PELOQUIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02672216130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WASHINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sellersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061317
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/CostOfGoodsSoldAmt01988
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt044084
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01267
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IRS990EZ/GrossSalesOfInventoryAmt03255
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0166
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt060885
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WAYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZEBETH ROSENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA ROLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY RAWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLEY PELOQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY PELOQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0952
IRS990EZ/OtherExpensesTotalAmt034119
IRS990EZ/OtherRevenueTotalAmt09486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT WEST ROCKHILL ELEMENTARY SCHOOL, STUDENTS, FACULTY AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLIES - SEVERAL PER YEAR, ALL STUDENTS BENEFIT - VARIOUS TOPICS INCLUDING ARTS, SCIENCE ABD HISTORY CURRUCULUM ENHANCEMENT AND SUPPLIES FIELD TRIPS FOR EACH GRADE LEVEL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07865
IRS990EZ/SpecialEventsNetIncomeLossAmt036219
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035119
IRS990EZ/TotalRevenueAmt047263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0679
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0285993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059896
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055145
IRS990ScheduleA/Total509Grp/TotalAmt0285993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057116
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286672
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY NIGHT, MEMORY BOOKS, LIFE SKILLS TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY NIGHTS, ASSEMBLIES, CURRICULUM ENHANCEMENT, FIELD TRIPS, HOSPITALITY, PTO EXPENSES, SPIRIT, EVENTS, SPECIAL PROJEXTS, TEACHER EXPENSES, SELLERSVILLE FD, OTHER MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR CHECKS CASHED IN CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSE CHECKS NOT CASHED AT END OF PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSE CHECKS NOT CASHED BY CLOSE OF CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 8 - OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 1 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2, LINE 24, COLUMN B - OTHER ASSETS AT END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 2, LINE 26 COLUMN A - PRIOR YEAR TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 2, LINE 26, COLUMN B - CURRENT YEAR TOTAL LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY PELOQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02672216130
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ROCKHILL ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0371508485
ReturnHeader/Filer/PhoneNum02672216130
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0SELLERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018960
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 CONSTITUTION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERKASIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018944
ReturnHeader/PreparerPersonGrp/PhoneNum02154531441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MESSBAUER
ReturnHeader/ReturnTs02016-12-16T15:31:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,269
Liabilities
$1,384
Net assets
$60,885
Revenue
$47,263
Expenses
$35,119
Net income
$12,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.2$79.2$25.7$26.0$0.28
2024Detailed filing. Detailed filing data is available for this year.$79.4$79.4$30.5$23.9$6.65
2023Detailed filing. Detailed filing data is available for this year.$72.8$72.8$34.7$22.9$11.8
2022Detailed filing. Detailed filing data is available for this year.$61.0$61.0$25.5$19.3$6.16
2021Detailed filing. Detailed filing data is available for this year.$54.8$67.3$1.57$14.6$13.0
2020Detailed filing. Detailed filing data is available for this year.$72.6$0.01$72.6$23.1$30.0$6.86
2019Detailed filing. Detailed filing data is available for this year.$81.8$2.32$79.4$40.4$35.7$4.74
2018Detailed filing. Detailed filing data is available for this year.$76.2$1.45$74.7$41.2$37.5$3.71
2017Detailed filing. Detailed filing data is available for this year.$73.9$2.94$71.0$45.3$35.2$10.1
2016Detailed filing. Detailed filing data is available for this year.$62.3$1.38$60.9$47.3$35.1$12.1