Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Rockland Learning Center
990EZ • Fiscal year 2015 • EIN 13-2906970
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.09x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$8,138
Down $5,186 (-39%) from 2014
Net Assets
Down-$16,994
Down $10,345 (-156%) from 2014
Liabilities
Up$25,132
Up $5,159 (+26%) from 2014
Revenue And Expenses
Revenue
Down$168,005
Down $14,091 (-7.7%) from 2014
Expenses
Down$178,350
Down $1,452 (-0.8%) from 2014
Net Income
Down-$10,345
Down $12,639 (-551%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $168,005
Mission and Program Overview
Mission
TEACHING FACILITY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHING FACILITY - NURSERY SCHOOL TO FIRST GRADE CHARTERED MONTESSORI SCHOOL FOR APPROXIMATELY 25 STUDENTS | - | $176,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASMINE SAINI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rockland Learning Center
- EIN
- 13-2906970
- Phone
- 8453545253
- Address
- 136 CONCKLIN ROAD, POMONA, NY 10970
Signing Officer
- Name
- Jasmine Saini
- Title
- Director
- Phone
- 8453545253
- Signed
- 2016-05-16
Preparer
- Firm
- Diana Von Ronn
- Address
- 303 S BROADWAY STE 105, TARRYTOWN, NY 10591
- Preparer
- Diana Von Ronn
- Phone
- 9143325393
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses utilities 6,019 insurance 3,440 teaching supplies 4,092 office expense 1,809 school outings 244 repairs & maintenance 171 advertising 804 outside services 415 bank charges 830 sundry 329 auto expense 247 payroll processing fees 2,177 security 910 non-investment depreciation 1,594 total 23,081”
Form 990-ez, Part II, Line 24
“77,266 77,266 less accumulated depreciation 67,534 69,128 total 9,732 8,138”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 60 loans from officers 19,973 25,072”
Raw XML Appendix109 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASMINE SAINI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8453545253 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 CONCKLIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 136 CONCKLIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POMONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3592 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10345 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13324 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8138 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168005 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 25072 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -16994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -16994 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASMINE SAINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9732 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8138 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23081 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHING FACILITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 168005 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHING FACILITY - NURSERY SCHOOL TO FIRST GRADE CHARTERED MONTESSORI SCHOOL FOR APPROXIMATELY 25 STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 176500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 116479 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19973 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25132 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178350 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176500 |
| IRS990EZ/TotalRevenueAmt | 0 | 168005 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RLCMONTESSORI.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25072 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | DAILY OPERATIONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 21930 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JASMINE SAINI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES UTILITIES 6,019 INSURANCE 3,440 TEACHING SUPPLIES 4,092 OFFICE EXPENSE 1,809 SCHOOL OUTINGS 244 REPAIRS & MAINTENANCE 171 ADVERTISING 804 OUTSIDE SERVICES 415 BANK CHARGES 830 SUNDRY 329 AUTO EXPENSE 247 PAYROLL PROCESSING FEES 2,177 SECURITY 910 NON-INVESTMENT DEPRECIATION 1,594 TOTAL 23,081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 77,266 77,266 LESS ACCUMULATED DEPRECIATION 67,534 69,128 TOTAL 9,732 8,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 60 LOANS FROM OFFICERS 19,973 25,072 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASMINE SAINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453545253 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKLAND LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 132906970 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453545253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 136 CONCKLIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POMONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10970 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIANA VON RONN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 S BROADWAY STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TARRYTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10591 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9143325393 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANA VON RONN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T19:27:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,138
- Liabilities
- $25,132
- Net assets
- -$16,994
- Revenue
- $168,005
- Expenses
- $178,350
- Net income
- -$10,345