Civic Intelligence

The Rock Brook School Foundation Inc.

990 • Fiscal year 2012 • EIN 22-3190477

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileN/A
109 Orchard Road08558
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$554,457

Down $13,340 (-2.3%) from 2011

Net Assets

Up

$536,878

Up $4,304 (+0.8%) from 2011

Liabilities

Down

$17,579

Down $17,644 (-50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,917

Down $8,274 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $556,833Liabilities 2010: $18,310Net Assets 2010: $538,5232010Assets 2011: $567,797Liabilities 2011: $35,223Net Assets 2011: $532,5742011Assets 2012: $554,457Liabilities 2012: $17,579Net Assets 2012: $536,8782012Assets 2013: $644,498Liabilities 2013: $44,509Net Assets 2013: $599,9892013Assets 2014: $620,225Liabilities 2014: $65,779Net Assets 2014: $554,4462014Assets 2015: $550,110Liabilities 2015: $67,271Net Assets 2015: $482,8392015Assets 2016: $510,431Liabilities 2016: $33,819Net Assets 2016: $476,6122016Assets 2017: $517,847Liabilities 2017: $25,674Net Assets 2017: $492,1732017Assets 2018: $544,285Liabilities 2018: $34,984Net Assets 2018: $509,3012018Assets 2019: $553,545Liabilities 2019: $14,066Net Assets 2019: $539,4792019Assets 2020: $583,213Liabilities 2020: $1,468Net Assets 2020: $581,7452020Assets 2021: $607,765Liabilities 2021: $28,966Net Assets 2021: $578,7992021Assets 2022: $618,718Liabilities 2022: $68,681Net Assets 2022: $550,0372022Assets 2023: $541,685Liabilities 2023: $24,202Net Assets 2023: $517,4832023Assets 2024: $566,862Liabilities 2024: $50,660Net Assets 2024: $516,2022024

Highlighted filing

2012

Assets$554,457
Liabilities$17,579
Net Assets$536,878
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $100,2452010Expenses 2011: $43,1912011Expenses 2012: $34,9172012Expenses 2013: $39,8042013Revenue 2014: $49,789Expenses 2014: $95,332Net Income 2014: -$45,5432014Revenue 2015: $53,420Expenses 2015: $125,027Net Income 2015: -$71,6072015Revenue 2016: $56,258Expenses 2016: $62,485Net Income 2016: -$6,2272016Revenue 2017: $59,413Expenses 2017: $43,852Net Income 2017: $15,5612017Revenue 2018: $72,377Expenses 2018: $55,249Net Income 2018: $17,1282018Revenue 2019: $63,581Expenses 2019: $33,403Net Income 2019: $30,1782019Revenue 2020: $66,694Expenses 2020: $24,428Net Income 2020: $42,2662020Revenue 2021: $38,569Expenses 2021: $41,515Net Income 2021: -$2,9462021Revenue 2022: $17,243Expenses 2022: $46,005Net Income 2022: -$28,7622022Revenue 2023: $31,191Expenses 2023: $63,746Net Income 2023: -$32,5552023Revenue 2024: $23,979Expenses 2024: $30,866Net Income 2024: -$6,8872024

Highlighted filing

2012

Revenue-
Expenses$34,917
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$46,340
Mission and Program Overview

Mission

SUPPORT & PROMOTION OF

Major Activities

Activity 2
Provided payment in lieu of tuition to the rock brook school, inc.
Filing and Contact Details

Filer

EIN
22-3190477
Raw XML Appendix343 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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IRS990ScheduleO/GeneralExplanation/Explanation3SEE REFERENCE TO PART VI-A, LINE 6 ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY
IRS990ScheduleO/GeneralExplanation/Explanation5MANAGEMENT AND DISTRIBUTED TO EACH BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6BY REGULAR BOARD MEETINGS AND LIMITED NUMBER OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation7DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223190477
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ReturnHeader/Officer/DateSigned02013-01-28
ReturnHeader/Officer/Name0MARY CATERSON
ReturnHeader/Officer/Phone09084319500
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEW J GRAGLIA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102300 E LINCOLN HIGHWAY SUITE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANGHORNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019047
ReturnHeader/Preparer/Name0MATTHEW J GRAGLIA
ReturnHeader/Preparer/Phone02157020448
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T08:21:08-08:00

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
$554,457
Liabilities
$17,579
Net assets
$536,878
Revenue
-
Expenses
$34,917
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.51$5.16$0.24$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.24$5.17$0.31$0.64$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.69$5.50$0.17$0.46$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.29$5.79$0.39$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$0.67$0.24$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.14$5.39$0.64$0.33$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.35$5.09$0.72$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.26$4.92$0.59$0.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.34$4.77$0.56$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.67$4.83$0.53$1.25$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.66$5.54$0.50$0.95$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.45$6.00$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.18$5.37$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.35$5.33$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.18$5.39$1.00