Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 11-2791179 • 501(c)3 • Riverhead, NY
Profile
After school child care program
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$0
Down $13,289 (-100%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$0
Up $8,267 (+100%) from 2020
Revenue
Down$22,472
Down $57,780 (-72%) from 2020
Expenses
Down$14,207
Down $107,521 (-88%) from 2020
Net Income
Up$8,265
Up $49,741 (+120%) from 2020
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
After school child care program
| Description | Grants | Expenses |
|---|---|---|
| RASCAL, INC. (RASCAL) WAS CREATED TO MEET THE NEEDS OF CHILDREN WHOSE PARENTS ARE WORKING DURING AFTER SCHOOL HOURS. IT IS DESIGNED FOR CHILDREN IN GRADES K THROUGH 5. RASCAL PROVIDES AN ATMOSPHERE THAT ENCOURAGES SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH AND DEVELOPMENT. PLANNED WITHIN THE PROGRAM ARE SHARING AND CONVERSATION TIME, STORIES, CREATIVE ART ACTIVITIES AND CRAFTS, GAMES AND LARGE MUSCLE ACTIVITIES, FOOD PREPARATION, SCIENCE AND NATURE ACTIVITES, COMPUTER ACTIVITIES AND OUTDOOR ACTIVITIES. THE RASCAL PROGRAM IS HOUSED IN THE ROANOKE AVENUE SCHOOL AND PRESENTLY PROVIDES SERVICE FOR APPROXIMATELY 60 STUDENTS. | - | $103,279 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Director | PT | $24,154 | - | $24,154 |
| - | Program Coor | PT | $22,079 | - | $22,079 |
| - | Treasurer | PT | $13,290 | - | $13,290 |
“Expenses bank service charge 36 dues and subscriptions 175 filing fee 50 insurance 9,607 office expense 1,002 penalties 6 postage 118 refreshment/snacks 1,096 interest 7 total 12,097”
“Payroll taxes payable 634 1,456 ppp loan 0 20,100”
“Rascal, inc. (rascal) was created to meet the needs of children whose parents are working during after school hours. It is designed for children in grades k through 5. Rascal provides an atmosphere that encourages social, emotional, physical and intellectual growth and development. Planned within the program are sharing and conversation time, stories, creative art activities and crafts, games and large muscle activities, food preparation, science and nature activites, computer activities and outdoor activities. The rascal program is housed in the roanoke avenue school and presently provides service for approximately 60 students.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA FEUERMAN TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6313698383 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1436 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERHEAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13289 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -41476 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33843 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13289 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80252 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33209 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8267 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | CAROLE KIRCHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | LAURA FEUERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 2 | CYNTHIA HYND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 13290 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 22079 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PROGRAM COOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12097 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AFTER SCHOOL CHILD CARE PROGRAM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RASCAL, INC. (RASCAL) WAS CREATED TO MEET THE NEEDS OF CHILDREN WHOSE PARENTS ARE WORKING DURING AFTER SCHOOL HOURS. IT IS DESIGNED FOR CHILDREN IN GRADES K THROUGH 5. RASCAL PROVIDES AN ATMOSPHERE THAT ENCOURAGES SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH AND DEVELOPMENT. PLANNED WITHIN THE PROGRAM ARE SHARING AND CONVERSATION TIME, STORIES, CREATIVE ART ACTIVITIES AND CRAFTS, GAMES AND LARGE MUSCLE ACTIVITIES, FOOD PREPARATION, SCIENCE AND NATURE ACTIVITES, COMPUTER ACTIVITIES AND OUTDOOR ACTIVITIES. THE RASCAL PROGRAM IS HOUSED IN THE ROANOKE AVENUE SCHOOL AND PRESENTLY PROVIDES SERVICE FOR APPROXIMATELY 60 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103279 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 107631 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 634 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21556 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103279 |
| IRS990EZ/TotalRevenueAmt | 0 | 80252 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 80252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 105544 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102553 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 490774 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 490774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 490774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 490774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGE 36 DUES AND SUBSCRIPTIONS 175 FILING FEE 50 INSURANCE 9,607 OFFICE EXPENSE 1,002 PENALTIES 6 POSTAGE 118 REFRESHMENT/SNACKS 1,096 INTEREST 7 TOTAL 12,097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAXES PAYABLE 634 1,456 PPP LOAN 0 20,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RASCAL, INC. (RASCAL) WAS CREATED TO MEET THE NEEDS OF CHILDREN WHOSE PARENTS ARE WORKING DURING AFTER SCHOOL HOURS. IT IS DESIGNED FOR CHILDREN IN GRADES K THROUGH 5. RASCAL PROVIDES AN ATMOSPHERE THAT ENCOURAGES SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH AND DEVELOPMENT. PLANNED WITHIN THE PROGRAM ARE SHARING AND CONVERSATION TIME, STORIES, CREATIVE ART ACTIVITIES AND CRAFTS, GAMES AND LARGE MUSCLE ACTIVITIES, FOOD PREPARATION, SCIENCE AND NATURE ACTIVITES, COMPUTER ACTIVITIES AND OUTDOOR ACTIVITIES. THE RASCAL PROGRAM IS HOUSED IN THE ROANOKE AVENUE SCHOOL AND PRESENTLY PROVIDES SERVICE FOR APPROXIMATELY 60 STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA FEUERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313698383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERHEAD AFTER SCHOOL CHILD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ACTIVE LEARNING RASCAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 112791179 |
| ReturnHeader/Filer/PhoneNum | 0 | 6313698383 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1436 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112701159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KANDELL FARNWORTH & PUBINS CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 727 UNION AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIVERHEAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 119011912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317225300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH KUROSZ CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-15T15:32:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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