Civic Intelligence

Upper Saddle River After School Program Inc

EIN 22-3145795 • 501(c)3 • Westwood, NJ

Profile

After school child care for working parents.

45 Lyons PlaceWestwood, NJ 07675

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3838%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

815%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $93,033 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $93,033 (-100%) from 2021

Revenue

Up

$2,424

Up $2,159 (+815%) from 2021

Expenses

Up

$95,457

Up $80,254 (+528%) from 2021

Net Income

Down

-$93,033

Down $78,095 (-523%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $46,463Liabilities 2011: $15,350Net Assets 2011: $31,1132011Assets 2012: $36,576Liabilities 2012: $15,062Net Assets 2012: $21,5142012Assets 2013: $43,593Liabilities 2013: $13,715Net Assets 2013: $29,8782013Assets 2014: $56,681Liabilities 2014: $25,214Net Assets 2014: $31,4672014Assets 2015: $90,902Liabilities 2015: $35,816Net Assets 2015: $55,0862015Assets 2016: $131,610Liabilities 2016: $31,651Net Assets 2016: $99,9592016Assets 2017: $137,370Liabilities 2017: $30,236Net Assets 2017: $107,1342017Assets 2018: $172,901Liabilities 2018: $25,695Net Assets 2018: $147,2062018Assets 2019: $184,666Liabilities 2019: $34,150Net Assets 2019: $150,5162019Assets 2020: $107,971Liabilities 2020: $0Net Assets 2020: $107,9712020Assets 2021: $93,033Liabilities 2021: $0Net Assets 2021: $93,0332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $196,884Expenses 2011: $185,868Net Income 2011: $11,0162011Revenue 2012: $155,929Expenses 2012: $165,528Net Income 2012: -$9,5992012Expenses 2013: $168,2902013Revenue 2014: $161,206Expenses 2014: $159,617Net Income 2014: $1,5892014Revenue 2015: $208,540Expenses 2015: $184,921Net Income 2015: $23,6192015Revenue 2016: $259,154Expenses 2016: $214,281Net Income 2016: $44,8732016Revenue 2017: $249,323Expenses 2017: $226,598Net Income 2017: $22,7252017Revenue 2018: $272,630Expenses 2018: $230,836Net Income 2018: $41,7942018Revenue 2019: $270,023Expenses 2019: $266,713Net Income 2019: $3,3102019Revenue 2020: $193,447Expenses 2020: $235,992Net Income 2020: -$42,5452020Revenue 2021: $265Expenses 2021: $15,203Net Income 2021: -$14,9382021Revenue 2022: $2,424Expenses 2022: $95,457Net Income 2022: -$93,0332022

Highlighted filing

2022

Revenue$2,424
Expenses$95,457
Net Income-$93,033

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$2,424
Mission and Program Overview

Mission

After school child care for working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,033$0▼ $93,033
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,033$0▼ $93,033
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,033$0▼ $93,033
Total Net Assets Fund Balance$93,033$0▼ $93,033
Total Liabilities and Net Assets / Fund Balance$93,033$0▼ $93,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pahaka SeptemberProgram DirectorFT$38,981$38,981

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,413
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$2,413
Change in Net Assets
$-93,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,489
Grants and Similar Amounts Paid$7,950
Other Expenses$3,018
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$38,981-$38,981
Other Salaries and Wages-$38,956-$38,956
Grants to Domestic Orgs$7,950--$7,950
Payroll Taxes-$6,552-$6,552
Fees for Services Accounting-$2,100-$2,100
Fees for Services Other-$604-$604
Other Expenses-$314-$314
Total Functional Expenses$7,950$87,507$0$95,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dmf YouthNew York, NY501 C 3To Assist the Organization With Similar Programs as Ours.$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is made available to all members of the board for their review.

Form 990, Part VI, Section C, Line 19

Governing documents are avaiable upon request.

Filing and Contact Details

Filer

Filer Name
Upper Saddle River After School
EIN
22-3145795
Phone
2013371528
Address
45 LYONS PLACE, WESTWOOD, NJ 07675

Signing Officer

Name
Paul Costakis
Title
President
Phone
2013371528
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Costakis
Formed
1991
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Steven T Cirillo CPA LLC
Address
345 KINDERKAMACK ROAD SUITE C, WESTWOOD, NJ 07675
Preparer
Steven T Cirillo CPA
Phone
2016664477
Raw XML AppendixShowing 400 of 409 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.

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IRS990/Desc0THE UPPER SADDLE RIVER AFTER SCHOOL PROGRAM OPERATES ON ALL DAYS SCHOOL IS OPEN, OVER ONE HUNDRED CHILDREN AND THEIR FAMILIES BENEFIT FROM THE PROGRAM DAILY ENRICHMENT COURSES AND INTERESTING ACTIVITIES ARE PROVIDED FROM 2:15PM TO 6:00PM FOR CHILDREN IN KINDERGARTEN THROUGH EIGHTH GRADE WORKING PARENTS HAVE A SAFE NURTURING ENVIRONMENT FOR THEIR CHILDREN AFTER SCHOOL. CHILDREN ARE STIMULATED MENTALLY AND SOCIALLY WHILE PARTICIPATING IN FUN ACTIVITIES LEAD BY QUALIFIED TEACHERS.OPERATIONS CEASED IN MAY 2020 WHEN THE UPPER SADDLE RIVER BOARD OF EDUCATION DECIDED TORUN THEIR OWN PROGRAM.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION WITH SIMILAR PROGRAMS AS OURS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DMF YOUTH
IRS990ScheduleI/RecipientTable/RecipientEIN0471189284
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0308 WEST 104TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010025
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0AMOUNT OF CHECK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CONTRIBUTION TO BERGEN FAMILY CENTER, ENGLEWOOD NJ 07631 IN AUGUST 2022 VIA CHECK.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CONTRIBUTION TO DMF YOUTH, NEW YORK, NY IN AUGUST 2022 VIA CHECK.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-08-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-08-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0221487611
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1471189284
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02450
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE WAS THE AMOUNT OF THE CHECK PAID.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FAIR MARKET VALUE WAS THE AMOUNT OF THE CHECK PAID.
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTED ITS REMAINING CASH TO TWO NON PROFIT 501 C 3 ORGANIZATIONSWHICH HAVE SIMILAR PROGRAMS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt093033
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt093033
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07950
IRS990/TotalFunctionalExpensesGrp/TotalAmt095457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07950
IRS990/TotalReportableCompFromOrgAmt038981
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 RIDGE ROAD
IRS990/USAddress/CityNm0UPPER SADDLE RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007458
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COSTAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013371528
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SADDLE RIVER AFTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0223145795
ReturnHeader/Filer/PhoneNum02013371528
ReturnHeader/Filer/USAddress/AddressLine1Txt045 LYONS PLACE
ReturnHeader/Filer/USAddress/CityNm0WESTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223780134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN T CIRILLO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 KINDERKAMACK ROAD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007675
ReturnHeader/PreparerPersonGrp/PhoneNum02016664477

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