Rockland Learning Center

990 • Fiscal year 2013 • EIN 13-2906970

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile WWW.RLCMONTESSORI.ORG

136 Concklin RoadPomona, NY 10970

Siviq Scores

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

1.69x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

$12,987

Up $339 (+2.7%) from 2012

Net Assets

-$8,943

Up $1,323 (+13%) from 2012

Liabilities

Down

$21,930

Down $984 (-4.3%) from 2012

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin44th percentile

Revenue

Down

$195,936

Down $40,285 (-17%) from 2012

Expenses

Down

$194,613

Down $27,166 (-12%) from 2012

Net Income

Down

$1,323

Down $13,119 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$12,987

Liabilities$21,930

Net Assets-$8,943

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$195,936

Expenses$194,613

Net Income$1,323

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.3
Gross Receipts: $195,936

Mission and Program Overview

Mission

TEACHING FACILITY

Filing and Contact Details

Filer

EIN: 13-2906970

Raw XML Appendix273 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/NoListedPersonsCompensated	0	X
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IRS990/NumberOfEmployees	0	5
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IRS990/OtherExpenses/ProgramServices	2	5097
IRS990/OtherExpenses/ProgramServices	3	1816
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IRS990/SalariesEtcCurrentYear	0	126240
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IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/Preparer/DatePrepared	0	2014-05-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TARRYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
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ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T20:53:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,987
Liabilities: $21,930
Net assets: -$8,943
Revenue: $195,936
Expenses: $194,613
Net income: $1,323

	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
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