Civic Intelligence

Rockaway Valley School Home and School Association Inc.

990 • Fiscal year 2019 • EIN 22-3639985

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 06, 2020

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

51st percentile

0.00x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-6.7%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$26,319

Down $1,879 (-6.7%) from 2018

Net Assets

Down

$26,319

Down $1,879 (-6.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$54,735

Up $600 (+1.1%) from 2018

Expenses

Down

$56,614

Down $15 (-0.0%) from 2018

Net Income

Up

-$1,879

Up $615 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$26,319
Liabilities$0
Net Assets$26,319
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$54,735
Expenses$56,614
Net Income-$1,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$54,735
Mission and Program Overview

Mission

To benefit the children of rockaway valley school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,198$26,319▼ $1,879
Rtn Earn Endowment Incm Other Fnds$28,198$26,319▼ $1,879
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,198$26,319▼ $1,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,198$26,319▼ $1,879
Total Liabilities and Net Assets / Fund Balance$28,198$26,319▼ $1,879
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Lara DarochaPresident
Sandra FayoVice President
Christina SanclimentiCorresponding Secretary
KATHLEEN O'DRISCOLLRecording Secretary
Tonianne SportelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,735
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,614
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$6,891--$6,891
Other Expenses$6,047--$6,047
Total Functional Expenses$56,614$0$0$56,614
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 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
Lara Darocha
Title
President
Phone
9734777714
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Darocha
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 2,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,462. Hospitality: program service expenses 2,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,086. School aquarium: program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Accounting and tax return preparation: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Office supplies: program service expenses 209. Management and general expenses 0. Fundraising expenses 0. Total expenses 209. Family support: program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Bank charges: program service expenses 93. Management and general expenses 0. Fundraising expenses 0. Total expenses 93. Annual report: program service expenses 51. Management and general expenses 0. Fundraising expenses 0. Total expenses 51.”

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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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/ExplanationTxt3LUNCH PROGRAM: PROGRAM SERVICE EXPENSES 2,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,462. HOSPITALITY: PROGRAM SERVICE EXPENSES 2,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,086. SCHOOL AQUARIUM: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. ACCOUNTING AND TAX RETURN PREPARATION: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209. FAMILY SUPPORT: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. BANK CHARGES: PROGRAM SERVICE EXPENSES 93. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93. ANNUAL REPORT: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734777714
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0324A2E4111F6ED9E2D5C9CD09D7359F7BCD03374
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0483DB56503C215E8F9474C9490181B3AC8ED0861
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.237.225.2
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:14:09
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/ReturnTs02020-01-20T16:25:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,319
Liabilities
$0
Net assets
$26,319
Revenue
$54,735
Expenses
$56,614
Net income
-$1,879
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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