Civic Intelligence

Rockland Learning Center

990 • Fiscal year 2014 • EIN 13-2906970

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.RLCMONTESSORI.ORG
136 Concklin RoadPomona, NY 10970

(845) 354-5253

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$13,324

Up $337 (+2.6%) from 2013

Net Assets

Up

-$6,649

Up $2,294 (+26%) from 2013

Liabilities

Down

$19,973

Down $1,957 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Down

$182,096

Down $13,840 (-7.1%) from 2013

Expenses

Down

$179,802

Down $14,811 (-7.6%) from 2013

Net Income

Up

$2,294

Up $971 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $10,564Liabilities 2011: $35,272Net Assets 2011: -$24,7082011Assets 2012: $12,648Liabilities 2012: $22,914Net Assets 2012: -$10,2662012Assets 2013: $12,987Liabilities 2013: $21,930Net Assets 2013: -$8,9432013Assets 2014: $13,324Liabilities 2014: $19,973Net Assets 2014: -$6,6492014Assets 2015: $8,138Liabilities 2015: $25,132Net Assets 2015: -$16,9942015

Highlighted filing

2014

Assets$13,324
Liabilities$19,973
Net Assets-$6,649
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $279,698Expenses 2011: $322,268Net Income 2011: -$42,5702011Revenue 2012: $236,221Expenses 2012: $221,779Net Income 2012: $14,4422012Revenue 2013: $195,936Expenses 2013: $194,613Net Income 2013: $1,3232013Revenue 2014: $182,096Expenses 2014: $179,802Net Income 2014: $2,2942014Revenue 2015: $168,005Expenses 2015: $178,350Net Income 2015: -$10,3452015

Highlighted filing

2014

Revenue$182,096
Expenses$179,802
Net Income$2,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$182,096
Mission and Program Overview

Mission

TEACHING FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$21,930$19,973▼ $1,957
Land, Buildings, and Equipment, Net$11,625$9,732▼ $1,893
Cash and Non-Interest-Bearing Accounts$1,362$3,592▲ $2,230
Total Assets$12,987$13,324▲ $337
Liabilities
Total Liabilities$21,930$19,973▼ $1,957
Net Assets / Fund Balance
Unrestricted Net Assets$-8,943$-6,649▲ $2,294
Total Net Assets Fund Balance$-8,943$-6,649▲ $2,294
Total Liabilities and Net Assets / Fund Balance$12,987$13,324▲ $337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,732$64,401$74,133
Equipment-$3,133$3,133
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jasmine SainiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,096
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,019
Other Expenses$69,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,844--$99,844
Occupancy$36,133--$36,133
Payroll Taxes$10,175--$10,175
All Other Expenses$5,687$2,048-$7,735
Other Expenses$1,476$3,086-$3,086
Depreciation Depletion$1,893--$1,893
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$170,924$8,878$0$179,802
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,930$19,973▼ $1,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The director reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
13-2906970
Phone
8453545253

Signing Officer

Name
Jasmine Saini
Title
Director
Phone
8453545253
Signed
2015-05-15

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
8

Preparer

Preparer
Diana Von Ronn
Phone
9143325393
Raw XML Appendix269 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/GrossReceiptsAmt0182096
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt01
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021930
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8943
IRS990/NetAssetsOrFundBalancesEOYAmt0-6649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PYOtherExpensesAmt068373
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKLAND LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0132906970
ReturnHeader/Filer/PhoneNum08453545253
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010970
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 S BROADWAY STE 105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA VON RONN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T15:28:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,324
Liabilities
$19,973
Net assets
-$6,649
Revenue
$182,096
Expenses
$179,802
Net income
$2,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits