Civic Intelligence

Rockstart - a Quality Christian Early Learning Center

990 • Fiscal year 2023 • EIN 47-4506214

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.39x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$625,106

Down $78,593 (-11%) from 2022

Net Assets

Down

$358,384

Down $74,889 (-17%) from 2022

Liabilities

Down

$266,722

Down $3,704 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$682,609

Down $207,421 (-23%) from 2022

Expenses

Up

$757,498

Up $22,475 (+3.1%) from 2022

Net Income

Down

-$74,889

Down $229,896 (-148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$625,106
Liabilities$266,722
Net Assets$358,384
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$682,609
Expenses$757,498
Net Income-$74,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$682,609
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$556,141$542,778▼ $13,363
Rtn Earn Endowment Incm Other Fnds$325,744$250,855▼ $74,889
Cap Stk Tr Prin Current Funds$107,529$107,529→ $0
Cash and Non-Interest-Bearing Accounts$147,558$82,328▼ $65,230
Total Assets$703,699$625,106▼ $78,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,924$254,854▼ $10,070
Accounts Payable and Accrued Expenses$5,502$11,868▲ $6,366
Total Liabilities$270,426$266,722▼ $3,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,273$358,384▼ $74,889
Total Liabilities and Net Assets / Fund Balance$703,699$625,106▼ $78,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,150$71,531$578,681
Land$34,065-$34,065
Equipment$1,563$4,688$6,251
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brad HarkerChairperson
Kate CarverVice Chairperson
Krista K KeiterDirector
Adam DurhamFacilities Director
Heidi EysterEducational Liason
Amanda LeboParent Rep
Ashley SnyderParent Rep
Krista HarnerParent Rep
Shannon McCauleyParent Rep
Megan HessSecretary
Tricia SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,454
Program Service Revenue
$623,654
Investment Income
$52
Other Revenue
$13,449
All Other Contributions
$2,715
Change in Net Assets
$-74,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,768
Other Expenses$157,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,687--$498,687
Occupancy$54,878--$54,878
Current Officers, Directors, Trustees, and Key Employees$52,879--$52,879
Payroll Taxes$41,182--$41,182
Insurance$17,868--$17,868
Depreciation Depletion$15,710--$15,710
Interest$13,272--$13,272
Fees for Services Accounting$8,145--$8,145
Pension Plan Contributions$7,020--$7,020
Office Expenses$4,730--$4,730
Travel$3,600--$3,600
All Other Expenses$2,515--$2,515
Fees for Services Legal$1,309--$1,309
Other Expenses$475--$475
Total Functional Expenses$757,498$0$0$757,498
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
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
Brad Harker
Title
Director
Phone
7174392881
Signed
2024-08-01
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 EA
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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542778
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703699
IRS990/TotalAssetsEOYAmt0625106
IRS990/TotalAssetsGrp/BOYAmt0703699
IRS990/TotalAssetsGrp/EOYAmt0625106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045454
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270426
IRS990/TotalLiabilitiesEOYAmt0266722
IRS990/TotalLiabilitiesGrp/BOYAmt0270426
IRS990/TotalLiabilitiesGrp/EOYAmt0266722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0757498
IRS990/TotalProgramServiceRevenueAmt0623654
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03600
IRS990/TravelGrp/TotalAmt03600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Harker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07174392881
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Hoover EA
ReturnHeader/ReturnTs02024-07-22T15:12:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,106
Liabilities
$266,722
Net assets
$358,384
Revenue
$682,609
Expenses
$757,498
Net income
-$74,889
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