Civic Intelligence

Rockaway Valley School Home and School Association Inc.

990 • Fiscal year 2016 • EIN 22-3639985

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
11 Valley RoadBoonton, NJ 07005

(973) 263-4046

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

2772%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$30,732

Up $29,662 (+2772%) from 2015

Net Assets

Up

$30,732

Up $29,662 (+2772%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Down

$104,908

Down $22,256 (-18%) from 2015

Expenses

Down

$75,247

Down $63,587 (-46%) from 2015

Net Income

Up

$29,661

Up $41,331 (+354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2011: $36,789Liabilities 2011: $0Net Assets 2011: $36,7892011Assets 2012: $34,750Liabilities 2012: $0Net Assets 2012: $34,7502012Assets 2013: $17,502Liabilities 2013: $0Net Assets 2013: $17,5022013Assets 2014: $12,740Liabilities 2014: $0Net Assets 2014: $12,7402014Assets 2015: $1,070Liabilities 2015: $0Net Assets 2015: $1,0702015Assets 2016: $30,732Liabilities 2016: $0Net Assets 2016: $30,7322016Assets 2017: $30,691Liabilities 2017: $0Net Assets 2017: $30,6912017Assets 2018: $28,198Liabilities 2018: $0Net Assets 2018: $28,1982018Assets 2019: $26,319Liabilities 2019: $0Net Assets 2019: $26,3192019Assets 2020: $45,481Liabilities 2020: $0Net Assets 2020: $45,4812020Assets 2021: $32,540Liabilities 2021: $0Net Assets 2021: $32,5402021Assets 2022: $30,383Liabilities 2022: $0Net Assets 2022: $30,3832022Assets 2023: $35,273Liabilities 2023: $0Net Assets 2023: $35,2732023Assets 2024: $26,478Liabilities 2024: $0Net Assets 2024: $26,4782024

Highlighted filing

2016

Assets$30,732
Liabilities$0
Net Assets$30,732
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $153,410Expenses 2011: $147,975Net Income 2011: $5,4352011Revenue 2012: $160,615Expenses 2012: $162,654Net Income 2012: -$2,0392012Revenue 2013: $142,092Expenses 2013: $159,340Net Income 2013: -$17,2482013Revenue 2014: $147,661Expenses 2014: $152,423Net Income 2014: -$4,7622014Revenue 2015: $127,164Expenses 2015: $138,834Net Income 2015: -$11,6702015Revenue 2016: $104,908Expenses 2016: $75,247Net Income 2016: $29,6612016Revenue 2017: $79,959Expenses 2017: $80,000Net Income 2017: -$412017Revenue 2018: $54,135Expenses 2018: $56,629Net Income 2018: -$2,4942018Revenue 2019: $54,735Expenses 2019: $56,614Net Income 2019: -$1,8792019Revenue 2020: $77,217Expenses 2020: $58,055Net Income 2020: $19,1622020Revenue 2021: $21,902Expenses 2021: $34,843Net Income 2021: -$12,9412021Revenue 2022: $57,860Expenses 2022: $60,017Net Income 2022: -$2,1572022Revenue 2023: $95,019Expenses 2023: $90,129Net Income 2023: $4,8902023Revenue 2024: $33,610Expenses 2024: $42,405Net Income 2024: -$8,7952024

Highlighted filing

2016

Revenue$104,908
Expenses$75,247
Net Income$29,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$104,908
Mission and Program Overview

Mission

To benefit the children of rockaway valley school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,070$30,732▲ $29,662
Rtn Earn Endowment Incm Other Fnds$1,070$30,732▲ $29,662
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,070$30,732▲ $29,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,070$30,732▲ $29,662
Total Liabilities and Net Assets / Fund Balance$1,070$30,732▲ $29,662
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Heather HammanPresident
Eve FuscoVice President
Christina SanclimentiCorresponding Secretary
Emily TrowbridgeRecording Secretary
Ann ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,908
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,168--$17,168
Other Expenses$6,225--$6,225
Total Functional Expenses$75,247$0$0$75,247
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
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, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rockaway Valley School
EIN
22-3639985
Phone
9732634046
Address
11 VALLEY ROAD, BOONTON, NJ 07005

Signing Officer

Name
Heather Hamman
Title
President
Phone
9732658256
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hamman
Formed
1999
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Smolin Lupin & Co Pa
Address
165 PASSAIC AVE - 4TH FLOOR, FAIRFIELD, NJ 07004
Preparer
Dina Demarco
Phone
9734397200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishments

“To benefit the children of rockaway valley school and boonton township.”

Form 990, Part IX, Line 24E

“Field day: program service expenses 5,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,509. Eighth grade graduation: program service expenses 3,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,758. Lunch program: program service expenses 3,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,575. Hospitality: program service expenses 1,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,575. Bank charges: program service expenses 1,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,338. Misc: program service expenses 863. Management and general expenses 0. Fundraising expenses 0. Total expenses 863. Memberships and registrations: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550.”

Raw XML Appendix305 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT THE CHILDREN OF ROCKAWAY VALLEY SCHOOL AND BOONTON TOWNSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD DAY: PROGRAM SERVICE EXPENSES 5,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,509. EIGHTH GRADE GRADUATION: PROGRAM SERVICE EXPENSES 3,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,758. LUNCH PROGRAM: PROGRAM SERVICE EXPENSES 3,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,575. HOSPITALITY: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,338. MISC: PROGRAM SERVICE EXPENSES 863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 863. MEMBERSHIPS AND REGISTRATIONS: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732658256
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKAWAY VALLEY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME AND SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0223639985
ReturnHeader/Filer/PhoneNum09732634046
ReturnHeader/Filer/USAddress/AddressLine1Txt011 VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0BOONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222258733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOLIN LUPIN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 PASSAIC AVE - 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734397200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINA DEMARCO
ReturnHeader/ReturnTs02017-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,732
Liabilities
$0
Net assets
$30,732
Revenue
$104,908
Expenses
$75,247
Net income
$29,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.34$0.42$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.95$0.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.58$0.60$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.22$0.35$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.77$0.58$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.55$0.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.54$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.05$0.75$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.27$1.39$0.12
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.48$1.52$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.42$1.59$0.17
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.61$1.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.53$1.48$0.05