Civic Intelligence

Rockstart - a Quality Christian Early Learning Center

990 • Fiscal year 2021 • EIN 47-4506214

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

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

0.50x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$36,490

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$553,258

Up $43,505 (+8.5%) from 2020

Net Assets

Up

$278,266

Up $152,199 (+121%) from 2020

Liabilities

Down

$274,992

Down $108,694 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$733,826

Up $298,794 (+69%) from 2020

Expenses

Up

$581,627

Up $115,653 (+25%) from 2020

Net Income

Up

$152,199

Up $183,141 (+592%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$553,258
Liabilities$274,992
Net Assets$278,266
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$733,826
Expenses$581,627
Net Income$152,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.1
Gross Receipts
$733,826
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$484,710$474,421▼ $10,289
Rtn Earn Endowment Incm Other Fnds$18,538$170,737▲ $152,199
Cap Stk Tr Prin Current Funds$107,529$107,529→ $0
Cash and Non-Interest-Bearing Accounts$25,043$78,837▲ $53,794
Total Assets$509,753$553,258▲ $43,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,086$273,740▼ $40,346
Other Liabilities$49,600--
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses-$1,252-
Total Liabilities$383,686$274,992▼ $108,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,067$278,266▲ $152,199
Total Liabilities and Net Assets / Fund Balance$509,753$553,258▲ $43,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,941$44,294$481,235
Land$34,065-$34,065
Equipment$3,415$2,335$5,750
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista K KeiterDirectorFT$36,490$36,490

Board Members and Trustees

NameTitle
Brad HarkerChairperson
Kate CarverVice Chairperson
Adam DurhamFacilities Director
Heidi EysterEducational Liason
Amber HeintzelmanParent Rep
Billie Jo BuffingtonParent Rep
Linda StopfelParent Rep
Megan HessSecretary
Tricia SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,543
Program Service Revenue
$504,827
Investment Income
$456
Other Revenue
$0
Change in Net Assets
$152,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,520
Other Expenses$152,107
Total Fundraising Expense$16,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,322--$358,322
Occupancy$56,521--$56,521
Current Officers, Directors, Trustees, and Key Employees$34,142--$34,142
Payroll Taxes$31,606--$31,606
All Other Expenses$8,095-$16,589$24,684
Interest$15,025--$15,025
Depreciation Depletion$13,533--$13,533
Insurance$9,850--$9,850
Fees for Services Accounting$7,014--$7,014
Pension Plan Contributions$5,450--$5,450
Travel$3,600--$3,600
Office Expenses$3,271--$3,271
Other Expenses$850--$850
Total Functional Expenses$565,038$0$16,589$581,627
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$28,499$28,499$16,589$11,910
Total Events$28,499$28,499$16,589$11,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA PPP Loan-
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 K Keiter
Title
Director
Phone
7174392881
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
47

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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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Krista K Keiter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07174392881
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
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/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/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Hoover
ReturnHeader/ReturnTs02022-02-01T10:37:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Krista
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,258
Liabilities
$274,992
Net assets
$278,266
Revenue
$733,826
Expenses
$581,627
Net income
$152,199
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