Civic Intelligence

Rockstart - a Quality Christian Early Learning Center

990 • Fiscal year 2017 • EIN 47-4506214

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
312 Maple StreetHalifax, PA 17032

(717) 827-3112

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,546

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$109,649

Down $5,264 (-4.6%) from 2016

Net Assets

Down

$76,756

Down $1,261 (-1.6%) from 2016

Liabilities

Down

$32,893

Down $4,003 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$255,602

Up $39,582 (+18%) from 2016

Expenses

Up

$256,863

Up $47,776 (+23%) from 2016

Net Income

Down

-$1,261

Down $8,194 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $114,913Liabilities 2016: $36,896Net Assets 2016: $78,0172016Assets 2017: $109,649Liabilities 2017: $32,893Net Assets 2017: $76,7562017Assets 2018: $320,268Liabilities 2018: $209,470Net Assets 2018: $110,7982018Assets 2019: $543,542Liabilities 2019: $386,533Net Assets 2019: $157,0092019Assets 2020: $509,753Liabilities 2020: $383,686Net Assets 2020: $126,0672020Assets 2021: $553,258Liabilities 2021: $274,992Net Assets 2021: $278,2662021Assets 2022: $703,699Liabilities 2022: $270,426Net Assets 2022: $433,2732022Assets 2023: $625,106Liabilities 2023: $266,722Net Assets 2023: $358,3842023Assets 2024: $753,888Liabilities 2024: $331,370Net Assets 2024: $422,5182024

Highlighted filing

2017

Assets$109,649
Liabilities$32,893
Net Assets$76,756
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $216,020Expenses 2016: $209,087Net Income 2016: $6,9332016Revenue 2017: $255,602Expenses 2017: $256,863Net Income 2017: -$1,2612017Revenue 2018: $317,512Expenses 2018: $283,470Net Income 2018: $34,0422018Revenue 2019: $383,428Expenses 2019: $337,217Net Income 2019: $46,2112019Revenue 2020: $435,032Expenses 2020: $465,974Net Income 2020: -$30,9422020Revenue 2021: $733,826Expenses 2021: $581,627Net Income 2021: $152,1992021Revenue 2022: $890,030Expenses 2022: $735,023Net Income 2022: $155,0072022Revenue 2023: $682,609Expenses 2023: $757,498Net Income 2023: -$74,8892023Revenue 2024: $745,098Expenses 2024: $680,964Net Income 2024: $64,1342024

Highlighted filing

2017

Revenue$255,602
Expenses$256,863
Net Income-$1,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$255,602
Mission and Program Overview

Mission

Provide affordable daycare services for the community as well as a quality Christian childcare education program.

Provide affordable daycare services for the community as well as a quality, christian child care education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$107,529$107,529→ $0
Land, Buildings, and Equipment, Net$107,029$104,610▼ $2,419
Cash and Non-Interest-Bearing Accounts$7,884$5,039▼ $2,845
Rtn Earn Endowment Incm Other Fnds$-29,512$-30,773▼ $1,261
Total Assets$114,913$109,649▼ $5,264
Liabilities
Unsecured Notes Loans Payable$36,000$32,000▼ $4,000
Accounts Payable and Accrued Expenses$896$893▼ $3
Total Liabilities$36,896$32,893▼ $4,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,017$76,756▼ $1,261
Total Liabilities and Net Assets / Fund Balance$114,913$109,649▼ $5,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,904$5,443$94,347
Land$15,706-$15,706
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista KeiterDirectorFT$33,546$33,546

Board Members and Trustees

NameTitle
Brad HarkerChairperson
Emily LayserVice Chairpe
Heidi EysterEducational
Jeremy BernowskiFacilities D
Leeann EtzweilerParent Rep
Stephanie BarnesParent Rep
Eowyn DurhamPerent Rep
Megan HessSecretary
Tricia SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155
Program Service Revenue
$246,194
Investment Income
$13
Other Revenue
$8,240
All Other Contributions
$1,155
Change in Net Assets
$-1,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,383
Other Expenses$55,480
Total Fundraising Expense$5,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,249--$143,249
Current Officers, Directors, Trustees, and Key Employees$33,546--$33,546
Occupancy$18,531--$18,531
Payroll Taxes$18,406--$18,406
Insurance$5,385--$5,385
Other Employee Benefits$3,913--$3,913
Depreciation Depletion$2,419--$2,419
Fees for Services Accounting$2,400--$2,400
Pension Plan Contributions$2,269--$2,269
Travel$2,066--$2,066
Other Expenses$1,725-$5,110$1,725
Interest$1,552--$1,552
All Other Expenses$1,097--$1,097
Office Expenses$1,045--$1,045
Information Technology$927--$927
Total Functional Expenses$251,753$0$5,110$256,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board at a monthly meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation of the director, chairperson and vice chairperson on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the compensation of all officers and key employees on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Rockstart - a Quality Christian
EIN
47-4506214
Phone
7178273112
Address
312 MAPLE STREET, HALIFAX, PA 17032

Signing Officer

Name
Brad Harker
Title
Chairperson
Phone
7178273112
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Harker
Formed
2015
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
12

Preparer

Firm
Hoover Financial Services Inc
Address
PO BOX 425, HALIFAX, PA 17032-0425
Preparer
David W Hoover
Phone
7178963886
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AT A MONTHLY MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS.
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07178273112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKSTART - A QUALITY CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0474506214
ReturnHeader/Filer/PhoneNum07178273112
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0HALIFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.187.100.87
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251843678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOVER FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALIFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum07178963886
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HOOVER
ReturnHeader/ReturnTs02018-05-15T11:23:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,649
Liabilities
$32,893
Net assets
$76,756
Revenue
$255,602
Expenses
$256,863
Net income
-$1,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$3.31$4.23$7.45$6.81$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.25$2.67$3.58$6.83$7.57$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.04$2.70$4.33$8.90$7.35$1.55
2021Detailed filing. Detailed filing data is available for this year.$5.53$2.75$2.78$7.34$5.82$1.52
2020Detailed filing. Detailed filing data is available for this year.$5.10$3.84$1.26$4.35$4.66$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.44$3.87$1.57$3.83$3.37$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.20$2.09$1.11$3.18$2.83$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.77$2.56$2.57$0.01
2016Summary only. Only limited summary data is available for this year.$1.15$0.37$0.78$2.16$2.09$0.07