Riverhead After School Child Active Learning Rascal Inc

990EZ • Fiscal year 2013 • EIN 11-2791179

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 12, 2013

Organization Profile NONE

PO Box 1436Riverhead, NY 11901

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$41,904

Down $7,397 (-15%) from 2012

Net Assets

$41,603

No earlier filing loaded for comparison.

Liabilities

$301

Up $162 (+117%) from 2012

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin27th percentile

Revenue

Down

$105,099

Down $4,026 (-3.7%) from 2012

Expenses

Down

$112,658

Down $4,414 (-3.8%) from 2012

Net Income

-$7,559

Up $388 (+4.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2013

Assets$41,904

Liabilities$301

Net Assets$41,603

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$105,099

Expenses$112,658

Net Income-$7,559

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

After school child care program

Filing and Contact Details

Filer

EIN: 11-2791179

Raw XML Appendix136 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.

Path	#	Value
CompensationExplanation/Compensation/BusinessName/BusinessNameLine1	0	CAROLE KIRCHOFF
CompensationExplanation/Compensation/BusinessName/BusinessNameLine1	1	LAURA FEUERMAN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine1	2	CYNTHIA HYND
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	49301
IRS990EZ/CashSavingsAndInvestments/EOY	0	41904
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7559
IRS990EZ/FeesAndOthPymtToIndContractors	0	2800
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	105099
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	49162
IRS990EZ/NetAssetsOrFundBalancesBOY	0	49162
IRS990EZ/NetAssetsOrFundBalances/EOY	0	41603
IRS990EZ/NetAssetsOrFundBalancesEOY	0	41603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	CAROLE KIRCHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	1	LAURA FEUERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	2	CYNTHIA HYND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	19695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	10891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	22755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PROGRAM COOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	13525
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	AFTER SCHOOL CHILD CARE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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/ProgramServiceAccomplishment/ProgramServiceExpenses	0	93849
IRS990EZ/ProgramServiceRevenue	0	105099
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	96333
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	139
IRS990EZ/SumOfTotalLiabilities/EOY	0	301
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1436
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RIVERHEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LAURA FEUERMAN TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6313698383
IRS990EZ/TotalAssets/BOY	0	49301
IRS990EZ/TotalAssets/EOY	0	41904
IRS990EZ/TotalExpenses	0	112658
IRS990EZ/TotalProgramServiceExpenses	0	93849
IRS990EZ/TotalRevenue	0	105099
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NONE
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	109125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	121231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	111442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	90660
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	432458
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	105099
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	105099
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	537557
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	105099
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	109125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	121231
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	111442
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	90660
IRS990ScheduleA/Total509/Total	0	537557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	105099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	109125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	121231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	111442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	90660
IRS990ScheduleA/TotalSupportTotal/Total	0	537557
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSURANCE 8,741 REFRESHMENT/SNACKS 3,148 OFFICE EXPENSE 303 DUES AND SUBSCRIPTIONS 275 CONTRIBUTIONS 50 FILING FEE 80 COMPUTER EXPENSE 678 POSTAGE 64 SUPPLIES 186 TOTAL 13,525
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL TAXES PAYABLE 139 301
IRS990ScheduleO/GeneralExplanation/Explanation	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/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	112791179
ReturnHeader/Filer/Name/BusinessNameLine1	0	RIVERHEAD AFTER SCHOOL CHILD
ReturnHeader/Filer/Name/BusinessNameLine2	0	ACTIVE LEARNING RASCAL INC
ReturnHeader/Filer/NameControl	0	RIVE
ReturnHeader/Filer/Phone	0	6313698383
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1436
ReturnHeader/Filer/USAddress/City	0	RIVERHEAD
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11901
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	LAURA FEURMAN
ReturnHeader/Officer/Phone	0	6313698383
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KANDELL FARNWORTH & PUBINS CPA'SPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	727 UNION AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RIVERHEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	119011912
ReturnHeader/Preparer/Name	0	GREGORY HUDGINS CPA
ReturnHeader/Preparer/Phone	0	6317225300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-09T13:54:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,904
Liabilities: $301
Net assets: $41,603
Revenue: $105,099
Expenses: $112,658
Net income: -$7,559

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.22	$0.14	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$0.13	$0.22	$0.08	$0.80	$1.22	$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.01	$0.33	$1.06	$1.10	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$1.06	$1.02	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.00	$0.33	$1.03	$0.98	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.97	$0.95	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.02	$0.27	$0.82	$0.96	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.42	$0.01	$0.41	$1.07	$1.07	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.00	$0.42	$1.05	$1.13	$0.08
2012Summary only. Only limited summary data is available for this year.	$0.49	$0.00		$1.09	$1.17	$0.08
2011Summary only. Only limited summary data is available for this year.	$0.58	$0.00		$1.21	$1.03	$0.18