Civic Intelligence

Rockland Country Day School

990 • Fiscal year 2012 • EIN 13-1894019

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

Organization ProfileN/A

View Organization Page

34 Kings Highway10920
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,583,713

Up $522,268 (+17%) from 2011

Net Assets

Up

-$531,627

Up $76,995 (+13%) from 2011

Liabilities

Up

$4,115,340

Up $445,273 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,055,759

Up $42,645 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,061,445Liabilities 2011: $3,670,067Net Assets 2011: -$608,6222011Assets 2012: $3,583,713Liabilities 2012: $4,115,340Net Assets 2012: -$531,6272012Assets 2013: $3,515,322Liabilities 2013: $3,878,311Net Assets 2013: -$362,9892013Assets 2014: $3,634,741Liabilities 2014: $3,776,306Net Assets 2014: -$141,5652014Assets 2015: $3,665,841Liabilities 2015: $3,612,443Net Assets 2015: $53,3982015Assets 2016: $3,627,123Liabilities 2016: $3,572,234Net Assets 2016: $54,8892016Assets 2017: $3,423,962Liabilities 2017: $3,406,189Net Assets 2017: $17,7732017Assets 2018: $1,268,243Liabilities 2018: $738,858Net Assets 2018: $529,3852018

Highlighted filing

2012

Assets$3,583,713
Liabilities$4,115,340
Net Assets-$531,627
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,013,1142011Expenses 2012: $3,055,7592012Revenue 2013: $3,325,464Expenses 2013: $3,206,269Net Income 2013: $119,1952013Revenue 2014: $3,396,125Expenses 2014: $3,151,861Net Income 2014: $244,2642014Revenue 2015: $3,327,603Expenses 2015: $3,117,370Net Income 2015: $210,2332015Revenue 2016: $3,319,498Expenses 2016: $3,264,537Net Income 2016: $54,9612016Revenue 2017: $3,223,055Expenses 2017: $3,323,143Net Income 2017: -$100,0882017Revenue 2018: $3,835,475Expenses 2018: $3,323,863Net Income 2018: $511,6122018

Highlighted filing

2012

Revenue-
Expenses$3,055,759
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Gross Receipts
$3,231,754
Mission and Program Overview

Mission

The organization is a private school covering grades pre-k to 12th. The principal aim of the school is to provide an academic curriculum and intellectual environment suitable for young people preparing for advanced education.

Filing and Contact Details

Filer

EIN
13-1894019
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1BENCHMARKING OF SIMILAR POSITIONS IN PEER INSTITUTIONS IS COMPLETED PRIOR TO HIRING ALL KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2AT THE ANNUAL MEETING IN JUNE OF EACH YEAR, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ, UNDERSTAND, AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ACKNOWLEDGING THAT THEY DO NOT HAVE ANY CONFLICTING RELATIONSHIP WITH THE SCHOOL. THE CFO MUST ALSO SIGN THIS AND IS RESPONSIBLE, ALONG WITH THE AUDIT FIRM, FOR ENSURING COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPLETED 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND HEAD WITH THE INDEPENDENT CPA FIRM. IT IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW, POSSIBLE RECOMMENDATIONS AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,583,713
Liabilities
$4,115,340
Net assets
-$531,627
Revenue
-
Expenses
$3,055,759
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.74$0.53$3.84$3.32$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.42$3.41$0.02$3.22$3.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.63$3.57$0.05$3.32$3.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.67$3.61$0.05$3.33$3.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.63$3.78$0.14$3.40$3.15$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$3.88$0.36$3.33$3.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$4.12$0.53$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.67$0.61$3.01