Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Riverhead After School Child Active Learning Rascal Inc
990EZ • Fiscal year 2019 • EIN 11-2791179
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$33,843
Down $3,789 (-10%) from 2018
Net Assets
Down$33,209
Down $4,373 (-12%) from 2018
Liabilities
Up$634
Up $584 (+1168%) from 2018
Revenue And Expenses
Revenue
Down$105,544
Down $81 (-0.1%) from 2018
Expenses
Up$109,917
Up $8,398 (+8.3%) from 2018
Net Income
Down-$4,373
Down $8,479 (-207%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Sep 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $105,544
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. | - | $93,259 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Director | PT | $22,577 | - | $22,577 |
| - | Program Coor | PT | $21,433 | - | $21,433 |
| - | Treasurer | PT | $12,422 | - | $12,422 |
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
- 2019-09-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- KANDELL FARNWORTH & PUBINS CPA'SPC
- Address
- 727 UNION AVE, RIVERHEAD, NY 11901-1912
- Preparer
- Elizabeth Kurosz CPA
- Phone
- 6317225300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses contributions 55 dues and subscriptions 85 filing fee 50 insurance 6,580 miscellaneous 107 office expense 883 postage 106 refreshment/snacks 949 total 8,815”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 50 634”
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 Appendix139 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 | 37632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33843 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4373 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37632 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33843 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105544 |
| 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 | 37582 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37582 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33209 |
| 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 | 22577 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12422 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 21433 |
| 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 | 8815 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AFTER SCHOOL CHILD CARE PROGRAM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 105544 |
| 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 | 93259 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99102 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 634 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109917 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93259 |
| IRS990EZ/TotalRevenueAmt | 0 | 105544 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 105544 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 105625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102553 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82369 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 492891 |
| 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 | 492891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82369 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 492891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 492891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONTRIBUTIONS 55 DUES AND SUBSCRIPTIONS 85 FILING FEE 50 INSURANCE 6,580 MISCELLANEOUS 107 OFFICE EXPENSE 883 POSTAGE 106 REFRESHMENT/SNACKS 949 TOTAL 8,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAXES PAYABLE 50 634 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-09-04 |
| 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 | 15EFB1EF5BD56E3D39F2A8AFEAE901358F8BA95B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 10D2FDBEB5ED1F1FCFD0EA24B0F095E6BF5C3ECC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:05:53 |
| 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 | 2019-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH KUROSZ CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-06T10:05:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,843
- Liabilities
- $634
- Net assets
- $33,209
- Revenue
- $105,544
- Expenses
- $109,917
- Net income
- -$4,373