Civic Intelligence

West Rockhill Elementary School PTO Inc.

990EZ • Fiscal year 2020 • EIN 37-1508485

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
1000 Washington AveSellersville, PA 18960

(215) 869-6930

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-43%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$72,597

Down $9,171 (-11%) from 2019

Net Assets

Down

$72,586

Down $6,860 (-8.6%) from 2019

Liabilities

Down

$11

Down $2,311 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$23,110

Down $17,293 (-43%) from 2019

Expenses

Down

$29,970

Down $5,695 (-16%) from 2019

Net Income

Down

-$6,860

Down $11,598 (-245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$72,597
Liabilities$11
Net Assets$72,586
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$23,110
Expenses$29,970
Net Income-$6,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$27,688
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH KRIEBELCo President-$0--
CHRISTINE STOCKCo Vice President-$0--
SARA LISHMANSecretary-$0--
CAROL HOMACo-Treasurer-$0--
MOLLI HUFNAGLECo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Rockhill Elementary School Pto Inc
EIN
37-1508485
Phone
2158696930
Address
1000 WASHINGTON AVE, SELLERSVILLE, PA 18960

Signing Officer

Name
Carol Homa
Title
Treasurer
Phone
2158696930
Signed
2020-11-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
507 CONSTITUTION AVE, PERKASIE, PA 18944
Preparer
Helene Padva
Phone
2154531441
Supplemental Narrative

Additional Explanations

Part 1, Line 8

“Family night, school store, field trip, hospitality”

Part 1 Line 10

“Library and guidance donation”

Part 1 Line 16

“Family nights, curriculum enhancement, field trips, hospitality, excess previous years activities, pto expense and software, spirit, teacher expense, field day, spelling bee, special projects, tax prep”

Part 2 Line 24

“Previous year checks cashed at beginning of year”

Raw XML Appendix170 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/PersonNm0CAROL HOMA
IRS990EZ/BooksInCareOfDetail/PhoneNum02158696930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0432 S 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perkasie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6860
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072597
IRS990EZ/FundraisingGrossIncomeAmt015300
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01628
IRS990EZ/GrossReceiptsAmt027688
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH KRIEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA LISHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL HOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLI HUFNAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01449
IRS990EZ/OtherExpensesTotalAmt028342
IRS990EZ/OtherRevenueTotalAmt09987
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/SpecialEventsDirectExpensesAmt04578
IRS990EZ/SpecialEventsNetIncomeLossAmt010722
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02322
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029970
IRS990EZ/TotalRevenueAmt023110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0850
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0257155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056950
IRS990ScheduleA/Total509Grp/TotalAmt0257155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258005
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, SCHOOL STORE, FIELD TRIP, HOSPITALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY AND GUIDANCE DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY NIGHTS, CURRICULUM ENHANCEMENT, FIELD TRIPS, HOSPITALITY, EXCESS PREVIOUS YEARS ACTIVITIES, PTO EXPENSE AND SOFTWARE, SPIRIT, TEACHER EXPENSE, FIELD DAY, SPELLING BEE, SPECIAL PROJECTS, TAX PREP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREVIOUS YEAR CHECKS CASHED AT BEGINNING OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2 LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HOMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158696930
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ROCKHILL ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0371508485
ReturnHeader/Filer/PhoneNum02158696930
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0SELLERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018960
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C0E028985FF0D4FACFCD1DF90A7520B63941A9B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024585920203172643253
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.249.43.1
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 CONSTITUTION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERKASIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018944
ReturnHeader/PreparerPersonGrp/PhoneNum02154531441
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helene Padva
ReturnHeader/ReturnTs02020-11-13T20:54:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,597
Liabilities
$11
Net assets
$72,586
Revenue
$23,110
Expenses
$29,970
Net income
-$6,860
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