Civic Intelligence

The Rock Brook School Inc

EIN 22-2120902 • 501(c)3 • Skillman, NJ

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Profile

K-12 school for the education of

109 Orchard RoadSkillman, NJ 08558-2611

www.rock-brook.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$211,439

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,495,578

Up $99,304 (+4.1%) from 2022

Liabilities

Up

$1,266,059

Up $109,478 (+9.5%) from 2022

Net Assets

Down

$1,229,519

Down $10,174 (-0.8%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$5,231,063

Up $445,898 (+9.3%) from 2022

Expenses

Up

$5,241,237

Up $495,730 (+10%) from 2022

Net Income

Down

-$10,174

Down $49,832 (-126%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,931,475Liabilities 2011: $2,152,054Net Assets 2011: $779,4212011Assets 2012: $2,858,760Liabilities 2012: $2,086,554Net Assets 2012: $772,2062012Assets 2013: $2,836,827Liabilities 2013: $2,008,585Net Assets 2013: $828,2422013Assets 2014: $2,832,821Liabilities 2014: $1,890,787Net Assets 2014: $942,0342014Assets 2015: $2,563,820Liabilities 2015: $1,721,666Net Assets 2015: $842,1542015Assets 2016: $2,599,351Liabilities 2016: $1,699,489Net Assets 2016: $899,8622016Assets 2017: $2,779,931Liabilities 2017: $1,807,813Net Assets 2017: $972,1182017Assets 2018: $2,552,180Liabilities 2018: $1,507,052Net Assets 2018: $1,045,1282018Assets 2019: $2,563,670Liabilities 2019: $1,424,915Net Assets 2019: $1,138,7552019Assets 2020: $2,584,900Liabilities 2020: $1,388,649Net Assets 2020: $1,196,2512020Assets 2021: $2,500,238Liabilities 2021: $1,300,203Net Assets 2021: $1,200,0352021Assets 2022: $2,396,274Liabilities 2022: $1,156,581Net Assets 2022: $1,239,6932022Assets 2023: $2,495,578Liabilities 2023: $1,266,059Net Assets 2023: $1,229,5192023

Highlighted filing

2023

Assets$2,495,578
Liabilities$1,266,059
Net Assets$1,229,519
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,614,9222011Expenses 2012: $2,805,5682012Expenses 2013: $2,914,2362013Revenue 2014: $2,859,319Expenses 2014: $2,745,528Net Income 2014: $113,7912014Revenue 2015: $2,518,305Expenses 2015: $2,618,185Net Income 2015: -$99,8802015Revenue 2016: $3,141,959Expenses 2016: $3,084,251Net Income 2016: $57,7082016Revenue 2017: $3,807,139Expenses 2017: $3,734,883Net Income 2017: $72,2562017Revenue 2018: $3,797,282Expenses 2018: $3,724,272Net Income 2018: $73,0102018Revenue 2019: $4,030,180Expenses 2019: $3,936,553Net Income 2019: $93,6272019Revenue 2020: $4,000,588Expenses 2020: $3,943,092Net Income 2020: $57,4962020Revenue 2021: $4,250,301Expenses 2021: $4,246,517Net Income 2021: $3,7842021Revenue 2022: $4,785,165Expenses 2022: $4,745,507Net Income 2022: $39,6582022Revenue 2023: $5,231,063Expenses 2023: $5,241,237Net Income 2023: -$10,1742023

Highlighted filing

2023

Revenue$5,231,063
Expenses$5,241,237
Net Income-$10,174
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,495,578
Liabilities
$1,266,059
Net assets
$1,229,519
Revenue
$5,231,063
Expenses
$5,241,237
Net income
-$10,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.50$1.27$1.23$5.23$5.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.16$1.24$4.79$4.75$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.30$1.20$4.25$4.25$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.39$1.20$4.00$3.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.42$1.14$4.03$3.94$0.09
2018Summary only. Only limited summary data is available for this year.$2.55$1.51$1.05$3.80$3.72$0.07
2017Summary only. Only limited summary data is available for this year.$2.78$1.81$0.97$3.81$3.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.70$0.90$3.14$3.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.72$0.84$2.52$2.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.83$1.89$0.94$2.86$2.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.01$0.83$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.09$0.77$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.15$0.78$2.61
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$4,250,301
Mission and Program Overview

Mission

K-12 school for the education of persons with special needs

K-12 school for the education of persons with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,196,251$1,200,035▲ $3,784
Cash and Non-Interest-Bearing Accounts$984,915$940,166▼ $44,749
Land, Buildings, and Equipment, Net$1,069,131$939,971▼ $129,160
Accounts Receivable$228,714$315,746▲ $87,032
Savings and Temporary Cash Investments$262,082$262,664▲ $582
Prepaid Expenses and Deferred Charges$40,058$41,691▲ $1,633
Total Assets$2,584,900$2,500,238▼ $84,662
Liabilities
Tax Exempt Bond Liabilities$1,033,822$892,481▼ $141,341
Accounts Payable and Accrued Expenses$354,827$407,722▲ $52,895
Other Liabilities-$0-
Total Liabilities$1,388,649$1,300,203▼ $88,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,196,251$1,200,035▲ $3,784
Total Liabilities and Net Assets / Fund Balance$2,584,900$2,500,238▼ $84,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,273$3,001,951$3,768,224
Equipment$49,027$130,515$179,542
Land$124,671-$124,671
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Glenn FamousExecutive DirectorFT$163,013$18,891$181,904
W Glenn Famous--$163,013$18,891$181,904
Margaret Forsyth-deedsDirector of Curriculum & InstrFT$104,396$12,115$116,511

Board Members and Trustees

NameTitle
Joanne Pinter-mulderChair
Melissa Baggitt ScottVice-chair
Ann HovanecTrustee
Carol JohnsonTrustee
Debbie LampfTrustee
George ScottTrustee
Jennifer Renner Del NeroTrustee
Kim HansTrustee
Rick SugamTrustee
Barbara SargentSecretary
Jeff CafieroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,426
Program Service Revenue
$4,212,515
Investment Income
$360
Other Revenue
$0
All Other Contributions
$149
Change in Net Assets
$3,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,250,301
Total Revenue per Audited Statements
$4,250,301
Total Revenue per Form 990
$4,250,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,499,492
Other Expenses$747,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,511,700$59,043$0$2,570,743
Pension Plan Contributions$292,432$18,073$0$310,505
Other Employee Benefits$212,681$17,075$0$229,756
Payroll Taxes$207,614$12,349$0$219,963
Current Officers, Directors, Trustees, and Key Employees$84,263$84,262$0$168,525
Depreciation Depletion$150,108$0$0$150,108
Fees for Services Accounting$0$93,497$0$93,497
Office Expenses$152$47,179$0$47,331
Other Expenses$30,248$0$0$30,248
Occupancy$28,954$0$0$28,954
Interest$22,045$0$0$22,045
Insurance$14,989$3,798$0$18,787
Conferences and Meetings$1,713$1,599$0$3,312
Advertising$0$538$0$538
Total Functional Expenses$3,887,026$359,491$0$4,246,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,246,517
Total Expenses per Audited Statements$4,246,517
Total Expenses per Form 990$4,246,517
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANj Economic Dev Auth2006-04-18$2,400,000Refinance building expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,400,000--$48,000

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Rock Brook School Inc
EIN
22-2120902
Phone
9084319500
Address
109 ORCHARD ROAD, SKILLMAN, NJ 08558-2611

Signing Officer

Name
Glenn Famous
Title
Executive Director
Phone
9084319500
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Famous
Formed
1974
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
19

Preparer

Firm
Matthew J Graglia CPA
Address
980 WHEELER WAY 395, LANGHORNE, PA 19047
Preparer
Matthew J Graglia
Phone
2157020448
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Regular board meetings & annual audit by cpa.”

Pt VI, Line 15A

“Executive director salary & benefits are annually set by the board of trustees. Comparability data is provided by the nj dept of education which annually sets maximum salaries for executive and other professional positions.”

Pt VI, Line 15B

“All other staff salary & benefits are set by the executive director with board review.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa, reviewed by management and distributed to each board member before filing.”

Financial Statement Notes

Pt X, Line 2

“Management has evaluated the school's tax position and has concluded that it is not engaged in any activities that would jeopardize its status as an organization exempt from income tax nor is it engaged in any activities subject to unrelated business income tax. Generally, the school is no longer subject to income tax examinations by u.s. Federal and state authorities for years before june 30, 2018.”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF CURRICULUM & INSTR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212681
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IRS990/OtherExpensesGrp/Desc2PURCHASED PROFESSIONAL & OTHER SERVICES
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationsAmt037277
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01196251
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03001951
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITION AND HAS CONCLUDED THAT IT IS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAX NOR IS IT ENGAGED IN ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL AND STATE AUTHORITIES FOR YEARS BEFORE JUNE 30, 2018.
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017842

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