Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Riverhead After School Child Active Learning Rascal Inc
990EZ • Fiscal year 2017 • EIN 11-2791179
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$33,799
Up $4,314 (+15%) from 2016
Net Assets
Up$33,474
Up $4,150 (+14%) from 2016
Liabilities
Up$325
Up $164 (+102%) from 2016
Revenue And Expenses
Revenue
Up$102,553
Up $5,753 (+5.9%) from 2016
Expenses
Up$98,403
Up $3,718 (+3.9%) from 2016
Net Income
Up$4,150
Up $2,035 (+96%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Oct 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $102,553
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. | - | $83,363 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Director | PT | $25,537 | - | $25,537 |
| - | Program Coor | PT | $20,203 | - | $20,203 |
| - | Treasurer | PT | $10,855 | - | $10,855 |
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
- 2017-10-17
- 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 6,748 refreshment/snacks 770 office expense 708 dues and subscriptions 140 filing fee 50 postage 86 bank service charge 78 miscellaneous 147 advertising 66 contributions 80 total 8,873”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 161 325”
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 Appendix134 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 | 29485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4150 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29485 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33799 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102553 |
| 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 | 29324 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33474 |
| 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 | 25537 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10855 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 20203 |
| 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 | 8873 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AFTER SCHOOL CHILD CARE PROGRAM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102553 |
| 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 | 83363 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87530 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 161 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 325 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98403 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83363 |
| IRS990EZ/TotalRevenueAmt | 0 | 102553 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 102553 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 96800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82369 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106516 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105099 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 493337 |
| 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 | 493337 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105099 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 493337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 493337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 6,748 REFRESHMENT/SNACKS 770 OFFICE EXPENSE 708 DUES AND SUBSCRIPTIONS 140 FILING FEE 50 POSTAGE 86 BANK SERVICE CHARGE 78 MISCELLANEOUS 147 ADVERTISING 66 CONTRIBUTIONS 80 TOTAL 8,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAXES PAYABLE 161 325 |
| 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 | 2017-10-17 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A8E2045E862744767CCD2DE52CBFFEFBBD48F10B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4C30BCDEA6C345FA07202F3ED641CAEC9A8ACF7B |
| 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 | 2017-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY HUDGINS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-01T08:35:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| 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 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,799
- Liabilities
- $325
- Net assets
- $33,474
- Revenue
- $102,553
- Expenses
- $98,403
- Net income
- $4,150