Civic Intelligence

West Rockhill Elementary School PTO Inc.

990EZ • Fiscal year 2021 • EIN 37-1508485

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

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

2nd percentile

-830%

Higher net margin than 2% 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

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,801

Down $17,796 (-25%) from 2020

Net Assets

Down

$54,801

Down $17,785 (-25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,569

Down $21,541 (-93%) from 2020

Expenses

Down

$14,596

Down $15,374 (-51%) from 2020

Net Income

Down

-$13,027

Down $6,167 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $54,8012021Assets 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

2021

Assets$54,801
Liabilities-
Net Assets$54,801
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$1,569
Expenses$14,596
Net Income-$13,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,569
Mission and Program Overview

Mission

Support west rockhill elementary school, students, faculty and staff

Program Services

DescriptionGrantsExpenses
ASSEMBLIES - SEVERAL PER YEAR, IN A NORMAL YEAR; ALL STUDENTS BENEFIT - VARIOUS TOPICS INCLUDING ARTS, SCIENCE AND HISTORY CURRICULUM ENHANCEMENT AND SUPPLIES FIELD TRIPS FOR EACH GRADE LEVEL (IN A NORMAL YEAR)--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA GUSSETTCo President-$0--
STEFANI SHAFFERCo President-$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
2021-11-01
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I Line 1

“Amazon smile and other donations”

Part I Line 6B

“Box tops for education fundraiser”

Part 1 Line 10

“LIBRARY DONATION”

Part I Line 16

“Field trip, water purification, curriculum enhancement, special projects, hospitality, spirit, teacher expenses, operating expense, software and tax preparation”

Raw XML Appendix148 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/EOYAmt054801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13027
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01008
IRS990EZ/GrossReceiptsAmt01569
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0172
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA GUSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEFANI SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL HOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLI HUFNAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT WEST ROCKHILL ELEMENTARY SCHOOL, STUDENTS, FACULTY AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLIES - SEVERAL PER YEAR, IN A NORMAL YEAR; ALL STUDENTS BENEFIT - VARIOUS TOPICS INCLUDING ARTS, SCIENCE AND HISTORY CURRICULUM ENHANCEMENT AND SUPPLIES FIELD TRIPS FOR EACH GRADE LEVEL (IN A NORMAL YEAR)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0353
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014596
IRS990EZ/TotalRevenueAmt01569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0856
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0201602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060362
IRS990ScheduleA/Total509Grp/TotalAmt0201602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMAZON SMILE AND OTHER DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOX TOPS FOR EDUCATION FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIP, WATER PURIFICATION, CURRICULUM ENHANCEMENT, SPECIAL PROJECTS, HOSPITALITY, SPIRIT, TEACHER EXPENSES, OPERATING EXPENSE, SOFTWARE AND TAX PREPARATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 6B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HOMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158696930
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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
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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Mattes
ReturnHeader/ReturnTs02021-11-03T19:21:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOMA
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
$54,801
Liabilities
-
Net assets
$54,801
Revenue
$1,569
Expenses
$14,596
Net income
-$13,027
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$54.8$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