Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Riverhead After School Child Active Learning Rascal Inc
990EZ • Fiscal year 2016 • EIN 11-2791179
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$29,485
Up $725 (+2.5%) from 2015
Net Assets
Up$29,324
Up $2,115 (+7.8%) from 2015
Liabilities
Down$161
Down $1,390 (-90%) from 2015
Revenue And Expenses
Revenue
Up$96,800
Up $14,431 (+18%) from 2015
Expenses
Down$94,685
Down $1,696 (-1.8%) from 2015
Net Income
Up$2,115
Up $16,127 (+115%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $96,800
Mission and Program Overview
Mission
After school child care program
Program Services
| 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. | - | $79,237 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Program Coor | PT | $22,869 | - | $22,869 |
| - | Director | PT | $19,834 | - | $19,834 |
| - | Treasurer | PT | $11,370 | - | $11,370 |
Filing and Contact Details
Filer
- Filer Name
- Riverhead After School Child
- EIN
- 11-2791179
- Phone
- 6313698383
- Address
- PO BOX 1436, RIVERHEAD, NY 11901
Signing Officer
- Name
- Laura Feuerman
- Title
- Treasurer
- Phone
- 6313698383
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- KANDELL FARNWORTH & PUBINS CPA'SPC
- Address
- 727 UNION AVE, RIVERHEAD, NY 11901-1912
- Preparer
- Gregory Hudgins CPA
- Phone
- 6317225300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 7,117 refreshment/snacks 333 office expense 820 dues and subscriptions 260 filing fee 50 postage 82 bank service charge 60 miscellaneous 36 total 8,758”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 1,551 161”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix133 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 |
|---|---|---|
| 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 | 28760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29485 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2115 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28760 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29485 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96800 |
| 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 | 27209 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29324 |
| 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 | 19834 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 11370 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 22869 |
| 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 | 8758 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AFTER SCHOOL CHILD CARE PROGRAM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96800 |
| 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 | 79237 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84027 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1551 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 161 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94685 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79237 |
| IRS990EZ/TotalRevenueAmt | 0 | 96800 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 109125 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 96800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 82369 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106516 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105099 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 390784 |
| 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 | 499909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 499909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 499909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 7,117 REFRESHMENT/SNACKS 333 OFFICE EXPENSE 820 DUES AND SUBSCRIPTIONS 260 FILING FEE 50 POSTAGE 82 BANK SERVICE CHARGE 60 MISCELLANEOUS 36 TOTAL 8,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAXES PAYABLE 1,551 161 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-11-15 |
| 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'SPC |
| 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 | 2016-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY HUDGINS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-22T09:18:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,485
- Liabilities
- $161
- Net assets
- $29,324
- Revenue
- $96,800
- Expenses
- $94,685
- Net income
- $2,115