Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Rockaway Valley School Home and School Association Inc.
990 • Fiscal year 2017 • EIN 22-3639985
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$30,691
Down $41 (-0.1%) from 2016
Net Assets
Down$30,691
Down $41 (-0.1%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$79,959
Down $24,949 (-24%) from 2016
Expenses
Up$80,000
Up $4,753 (+6.3%) from 2016
Net Income
Down-$41
Down $29,702 (-100%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Dec 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $79,959
Mission and Program Overview
Mission
To benefit the children of rockaway valley school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,732 | $30,691 | ▼ $41 |
| Rtn Earn Endowment Incm Other Fnds | $30,732 | $30,691 | ▼ $41 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $30,732 | $30,691 | ▼ $41 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,732 | $30,691 | ▼ $41 |
| Total Liabilities and Net Assets / Fund Balance | $30,732 | $30,691 | ▼ $41 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sandra Fayo | President |
| Sandra Fayo | Vice President |
| Christina Sanclimenti | Corresponding Secretary |
| Emily Trowbridge | Recording Secretary |
| Ann Shannon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $79,959
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-41
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $80,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $22,100 | - | - | $22,100 |
| Other Expenses | $8,870 | - | - | $8,870 |
| Total Functional Expenses | $80,000 | $0 | $0 | $80,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 11B
“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
- Sandra Fayo
- Title
- President
- Phone
- 9732078439
- Signed
- 2017-12-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sandra Fayo
- 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
“Lunch program: program service expenses 5,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,422. Year end picnic/field day: program service expenses 4,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,023. Cultural arts: program service expenses 3,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,285. Eighth grade graduation: program service expenses 2,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,660. Hospitality: program service expenses 1,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,878. School aquarium: program service expenses 1,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,465. Bank charges: program service expenses 1,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,265. Accounting and tax return preparation: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Lower grade fun night: program service expenses 714. Management and general expenses 0. Fundraising expenses 0. Total expenses 714. Office supplies: program service expenses 535. Management and general expenses 0. Fundraising expenses 0. Total expenses 535. Memberships and registrations: program service expenses 103. Management and general expenses 0. Fundraising expenses 0. Total expenses 103.”
Raw XML Appendix312 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/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BENEFIT THE CHILDREN OF ROCKAWAY VALLEY SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16073 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO BENEFIT THE CHILDREN OF ROCKAWAY VALLEY SCHOOL AND BOONTON TOWNSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LUNCH PROGRAM: PROGRAM SERVICE EXPENSES 5,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,422. YEAR END PICNIC/FIELD DAY: PROGRAM SERVICE EXPENSES 4,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,023. CULTURAL ARTS: PROGRAM SERVICE EXPENSES 3,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,285. EIGHTH GRADE GRADUATION: PROGRAM SERVICE EXPENSES 2,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,660. HOSPITALITY: PROGRAM SERVICE EXPENSES 1,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,878. SCHOOL AQUARIUM: PROGRAM SERVICE EXPENSES 1,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,465. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265. ACCOUNTING AND TAX RETURN PREPARATION: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. LOWER GRADE FUN NIGHT: PROGRAM SERVICE EXPENSES 714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. MEMBERSHIPS AND REGISTRATIONS: PROGRAM SERVICE EXPENSES 103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30732 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30691 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 80000 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 79959 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79959 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79959 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 79959 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30691 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11 VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | BOONTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA FAYO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9732078439 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKAWAY VALLEY SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOME AND SCHOOL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 223639985 |
| ReturnHeader/Filer/PhoneNum | 0 | 9732634046 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 VALLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOONTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F26C6CFD26B7413EC9537826A1EADAD6B2E17DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D8ABFFDECB87047FE1F24E9B7CA873D8C2EB265 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 204.237.225.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:55:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222258733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMOLIN LUPIN & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 165 PASSAIC AVE - 4TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9734397200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DINA DEMARCO |
| ReturnHeader/ReturnTs | 0 | 2017-12-13T16:17:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,691
- Liabilities
- $0
- Net assets
- $30,691
- Revenue
- $79,959
- Expenses
- $80,000
- Net income
- -$41