Civic Intelligence

Rockstart - a Quality Christian Early Learning Center

990 • Fiscal year 2019 • EIN 47-4506214

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$18,698

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$543,542

Up $223,274 (+70%) from 2018

Net Assets

Up

$157,009

Up $46,211 (+42%) from 2018

Liabilities

Up

$386,533

Up $177,063 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Up

$383,428

Up $65,916 (+21%) from 2018

Expenses

Up

$337,217

Up $53,747 (+19%) from 2018

Net Income

Up

$46,211

Up $12,169 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$543,542
Liabilities$386,533
Net Assets$157,009
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$383,428
Expenses$337,217
Net Income$46,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$383,428
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,042$497,835▲ $182,793
Cap Stk Tr Prin Current Funds$107,529$107,529→ $0
Rtn Earn Endowment Incm Other Fnds$3,269$49,480▲ $46,211
Cash and Non-Interest-Bearing Accounts$5,226$45,707▲ $40,481
Total Assets$320,268$543,542▲ $223,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,470$362,533▲ $181,063
Unsecured Notes Loans Payable$28,000$24,000▼ $4,000
Total Liabilities$209,470$386,533▲ $177,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,798$157,009▲ $46,211
Total Liabilities and Net Assets / Fund Balance$320,268$543,542▲ $223,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,619$19,616$481,235
Land$34,065-$34,065
Equipment$2,151$355$2,506
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista K KeiterDirectorFT$18,698$18,698

Board Members and Trustees

NameTitle
Brad HarkerChairperson
Cassie RobertsVice Chairperson
Jeremy BernowskiFacilities Director
Heidi EysterEducational Liason
Brooke EchevarriaParent Rep
Lisa DubravacParent Rep
Stephanie BarnesParent Rep
Megan HessSecretary
Tricia SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,405
Program Service Revenue
$309,999
Investment Income
$24
Other Revenue
$0
All Other Contributions
$51,012
Change in Net Assets
$46,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,945
Other Expenses$123,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,152--$190,152
Occupancy$37,350--$37,350
Current Officers, Directors, Trustees, and Key Employees$18,698--$18,698
Interest$17,072--$17,072
Depreciation Depletion$10,351--$10,351
Insurance$8,173--$8,173
Information Technology$5,809--$5,809
Travel$4,742--$4,742
Fees for Services Accounting$3,375--$3,375
Conferences and Meetings$3,143--$3,143
Payroll Taxes$2,730--$2,730
Pension Plan Contributions$2,365--$2,365
Fees for Services Legal$2,092--$2,092
Office Expenses$1,898--$1,898
Other Expenses$1,692--$1,692
Advertising$1,210--$1,210
Total Functional Expenses$337,217$0$0$337,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$22,393$22,393-$22,393
Total Events$22,393$22,393-$22,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“The Board reviews the compensation of the Director, Chairperson and Vice Chairperson on an annual basis.”

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
RockStart - A Quality Christian Early Learning Ctr
EIN
47-4506214
Address
312 Maple Street, Halifax, PA 17032

Signing Officer

Name
Krista Keiter
Title
Director
Phone
7174392881
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Hoover Financial Services Inc
Address
PO Box 425, Halifax, PA 17032
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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022393
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022393
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board at a monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the compensation of the Director, Chairperson and Vice Chairperson on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the compensation of all officers and key employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt026
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209470
IRS990/TotalLiabilitiesEOYAmt0386533
IRS990/TotalLiabilitiesGrp/BOYAmt0209470
IRS990/TotalLiabilitiesGrp/EOYAmt0386533
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337217
IRS990/TotalProgramServiceRevenueAmt0309999
IRS990/TotalReportableCompFromOrgAmt018698
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04742
IRS990/TravelGrp/TotalAmt04742
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028000
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Keiter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07174392881
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RockStart - A Quality Christian Early Learning Ctr
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0474506214
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 Maple Street
ReturnHeader/Filer/USAddress/CityNm0Halifax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6B9096B79F3805F563E10F306947A99D0E1DAAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6B9096B79F3805F563E10F306947A99D0E1DAAC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02455842020177cwcdkgk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.59.11.144
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTm008:33:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251843678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoover Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Halifax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017032
ReturnHeader/PreparerPersonGrp/PhoneNum07178963886
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Hoover
ReturnHeader/ReturnTs02020-06-25T08:31:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,542
Liabilities
$386,533
Net assets
$157,009
Revenue
$383,428
Expenses
$337,217
Net income
$46,211
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