Civic Intelligence

West Rockhill Elementary School PTO Inc.

990EZ • Fiscal year 2019 • EIN 37-1508485

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileN/A
1000 Washington AveSellersville, PA 18960

(267) 972-5939

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$81,768

Up $5,611 (+7.4%) from 2018

Net Assets

Up

$79,446

Up $4,738 (+6.3%) from 2018

Liabilities

Up

$2,322

Up $873 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Down

$40,403

Down $760 (-1.8%) from 2018

Expenses

Down

$35,665

Down $1,792 (-4.8%) from 2018

Net Income

Up

$4,738

Up $1,032 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2019

Assets$81,768
Liabilities$2,322
Net Assets$79,446
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$40,403
Expenses$35,665
Net Income$4,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$56,494
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE MCDONNELLCo President-$0--
TINA BRUNSCo Vice President-$0--
SARAH KRIEBELCo Vice President-$0--
KAREN WEIANDSecretary-$0--
SARA HOLLSTEINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Education$36,324$36,324$7,053$29,271
Total Events$36,324$36,324$7,053$29,271
Filing and Contact Details

Filer

Filer Name
West Rockhill Elementary School Pto Inc
EIN
37-1508485
Phone
2679725939
Address
1000 WASHINGTON AVE, SELLERSVILLE, PA 18960

Signing Officer

Name
Sara Hollstein
Title
Treasurer
Phone
2679725939
Signed
2019-11-05
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1, Line 8

“Family night, pto expenses, field trips”

Part 1, Line 10

“Library and guideance donation”

Part 1, Line 16

“Family nights, assemblies, curriculum enhancement, field trips, pto expenses, spirit expenses, teacher expenses, misc school activities and projects”

Part 2, Line 24

“Previous year checks cashed at beginning of year”

Part 2, Line 23

“Current year outstanding, adjustment to reconcile”

Raw XML Appendix183 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/PhoneNum02679725939
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sellersville
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IRS990EZ/GrossSalesOfInventoryAmt03534
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA HOLLSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01449
IRS990EZ/OtherExpensesTotalAmt033877
IRS990EZ/OtherRevenueTotalAmt09823
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011061
IRS990EZ/SpecialEventsNetIncomeLossAmt031904
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035665
IRS990EZ/TotalRevenueAmt040403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01189
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0289047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056322
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290236
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036324
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07053
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY NIGHT, PTO EXPENSES, FIELD TRIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY AND GUIDEANCE DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY NIGHTS, ASSEMBLIES, CURRICULUM ENHANCEMENT, FIELD TRIPS, PTO EXPENSES, SPIRIT EXPENSES, TEACHER EXPENSES, MISC SCHOOL ACTIVITIES AND PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREVIOUS YEAR CHECKS CASHED AT BEGINNING OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT YEAR OUTSTANDING, ADJUSTMENT TO RECONCILE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 2, LINE 23
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA HOLLSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02679725939
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ROCKHILL ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0371508485
ReturnHeader/Filer/PhoneNum02679725939
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0SELLERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018960
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.249.43.1
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm009:45:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232867736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 CONSTITUTION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERKASIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018944
ReturnHeader/PreparerPersonGrp/PhoneNum02154531441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENE PADVA
ReturnHeader/ReturnTs02019-11-05T20:19:18Z
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
$81,768
Liabilities
$2,322
Net assets
$79,446
Revenue
$40,403
Expenses
$35,665
Net income
$4,738
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