Rockland Learning Center

990 • Fiscal year 2012 • EIN 13-2906970

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile WWW.RLCMONTESSORI.ORG

136 Concklin Road10970

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,648

Flat from 2012

Net Assets

Flat

-$10,266

Flat from 2012

Liabilities

Flat

$22,914

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$221,779

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$12,648

Liabilities$22,914

Net Assets-$10,266

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$221,779

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 15, 2013
Return Version: 2011v1.5
Gross Receipts: $236,221

Mission and Program Overview

Mission

TEACHING FACILITY

Filing and Contact Details

Filer

EIN: 13-2906970

Raw XML Appendix296 raw XML fields

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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IRS990/FeesForServicesAccounting/Total	0	1600
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	1650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/Gaming	0	false
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IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
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IRS990/LandBldgEquipmentAccumDeprec	0	59657
IRS990/LandBuildingsEquipmentBasis	0	68764
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	10564
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	9107
IRS990/LoansFromOfficersDirectors/BOY	0	12500
IRS990/LoansFromOfficersDirectors/EOY	0	21930
IRS990/LoanToOfficerOrDQP	0	true
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TEACHING FACILITY
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	1
IRS990/NbrVotingMembersGoverningBody	0	1
IRS990/NetAssetsOrFundBalancesBOY	0	-24708
IRS990/NetAssetsOrFundBalancesEOY	0	-10266
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	3
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberOfEmployees	0	9
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	33646
IRS990/Occupancy/Total	0	33646
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IRS990/OfficerMailingAddress	0	true
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	93760
IRS990/OtherExpensesCurrentYear	0	69491
IRS990/OtherExpenses/Description	0	INSURANCE
IRS990/OtherExpenses/Description	1	TEACHING SUPPLIES
IRS990/OtherExpenses/Description	2	REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description	3	UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral	0	4574
IRS990/OtherExpenses/ProgramServices	0	6806
IRS990/OtherExpenses/ProgramServices	1	6486
IRS990/OtherExpenses/ProgramServices	2	3942
IRS990/OtherExpenses/ProgramServices	3	3510
IRS990/OtherExpenses/Total	0	11380
IRS990/OtherExpenses/Total	1	6486
IRS990/OtherExpenses/Total	2	3942
IRS990/OtherExpenses/Total	3	3510
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	1650
IRS990/OtherSalariesAndWages/ProgramServices	0	139400
IRS990/OtherSalariesAndWages/Total	0	141050
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	126
IRS990/PayrollTaxes/ProgramServices	0	11112
IRS990/PayrollTaxes/Total	0	11238
IRS990/PoliticalActivities	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	231651
IRS990/ProgramServiceRevenue/Description	0	TUITION INCOME
IRS990/ProgramServiceRevenuePriorYear	0	279698
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	231651
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	231651
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	14442
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	14442
IRS990/RevenuesLessExpensesPriorYear	0	-42570
IRS990/SalariesEtcCurrentYear	0	152288
IRS990/SalariesEtcPriorYear	0	228508
IRS990ScheduleA/School170b1Aii	0	X
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Equipment/BookValue	0	181
IRS990ScheduleD/Equipment/Depreciation	0	2952
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	3133
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/OtherLandBuildings/BookValue	0	8926
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	56705
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	65631
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	9107
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	false
IRS990ScheduleL/LoanTable/BalanceDue	0	21930
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	JASMINE SAINI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	21930
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	DAILY OPERATIONAL EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	21930
IRS990ScheduleO/GeneralExplanation/Explanation	0	MARY ANN LITTLE
IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier	0	OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990/ScheduleORequired	0	false
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	136 CONCKLIN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2	0	136 CONCKLIN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	POMONA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10970
IRS990/TheBooksAreInCareOf/NamePerson	0	JASMINE SAINI
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8453545253
IRS990/TotalAssets/BOY	0	10564
IRS990/TotalAssetsBOY	0	10564
IRS990/TotalAssets/EOY	0	12648
IRS990/TotalAssetsEOY	0	12648
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	4570
IRS990/TotalExpensesCurrentYear	0	221779
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IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	35272
IRS990/TotalLiabilitiesBOY	0	35272
IRS990/TotalLiabilities/EOY	0	22914
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IRS990/TotalLiabNetAssetsFundBalances/BOY	0	10564
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IRS990/TotalNbrEmployees	0	9
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IRS990/TotalRevenue/TotalRevenueColumn	0	236221
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IRS990/Travel/Total	0	55
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IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-24708
IRS990/UnrestrictedNetAssets/EOY	0	-10266
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.RLCMONTESSORI.ORG
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	132906970
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROCKLAND LEARNING CENTER
ReturnHeader/Filer/NameControl	0	ROCK
ReturnHeader/Filer/Phone	0	8453545253
ReturnHeader/Filer/USAddress/AddressLine1	0	136 CONCKLIN ROAD
ReturnHeader/Filer/USAddress/City	0	POMONA
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10970
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	JASMINE SAINI
ReturnHeader/Officer/Phone	0	8453545253
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DIANA VON RONN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	303 S BROADWAY STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TARRYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10591
ReturnHeader/Preparer/Name	0	DIANA VON RONN
ReturnHeader/Preparer/Phone	0	9143325393
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-05-15T10:09:51-05:00

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: $12,648
Liabilities: $22,914
Net assets: -$10,266
Revenue: -
Expenses: $221,779
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.08	$0.25	$0.17	$1.68	$1.78	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$0.13	$0.20	$0.07	$1.82	$1.80	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.22	$0.09	$1.96	$1.95	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.23	$0.10		$2.22
2012Summary only. Only limited summary data is available for this year.	$0.13	$0.23	$0.10	$2.36	$2.22	$0.14
2011Summary only. Only limited summary data is available for this year.	$0.11	$0.35	$0.25	$2.80	$3.22	$0.43