Civic Intelligence

Upper Saddle River After School Program Inc

990 • Fiscal year 2015 • EIN 22-3145795

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization ProfileNONE
45 Lyons PlaceWestwood, NJ 07675

(201) 961-6365

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$90,902

Up $34,221 (+60%) from 2014

Net Assets

Up

$55,086

Up $23,619 (+75%) from 2014

Liabilities

Up

$35,816

Up $10,602 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$208,540

Up $47,334 (+29%) from 2014

Expenses

Up

$184,921

Up $25,304 (+16%) from 2014

Net Income

Up

$23,619

Up $22,030 (+1386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2015

Assets$90,902
Liabilities$35,816
Net Assets$55,086
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$208,540
Expenses$184,921
Net Income$23,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$208,540
Mission and Program Overview

Mission

After school child care for working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,325$80,653▲ $33,328
Savings and Temporary Cash Investments$8,995$10,049▲ $1,054
Prepaid Expenses and Deferred Charges$200$200→ $0
Accounts Receivable$161--
Total Assets$56,681$90,902▲ $34,221
Liabilities
Deferred Revenue$25,214$28,090▲ $2,876
Other Liabilities-$7,726-
Total Liabilities$25,214$35,816▲ $10,602
Net Assets / Fund Balance
Unrestricted Net Assets$31,467$55,086▲ $23,619
Total Net Assets Fund Balance$31,467$55,086▲ $23,619
Total Liabilities and Net Assets / Fund Balance$56,681$90,902▲ $34,221
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pahaka SeptemberProgram DireFT$66,808$66,808

Board Members and Trustees

NameTitle
Tom PadillaPresident
Carla SalernoTrustee
Dr Marc FriedmanTrustee
John BackosTrustee
Loren KorevecTrustee
Susan Greenbaum GrossTrustee
Theresa LalimeTrustee
Melany SignatovichTreasurer/se
Susan CorradoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761
Program Service Revenue
$206,683
Investment Income
$96
Other Revenue
$0
All Other Contributions
$1,761
Change in Net Assets
$23,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,743
Other Expenses$24,963
Grants and Similar Amounts Paid$8,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,255--$73,255
Current Officers, Directors, Trustees, and Key Employees$53,447$13,361-$66,808
Payroll Taxes$11,680--$11,680
Grants to Domestic Orgs$6,400--$6,400
Insurance$5,031--$5,031
Other Expenses$938$938-$1,876
Fees for Services Other$1,838--$1,838
Grants to Domestic Individuals$1,815--$1,815
Fees for Services Accounting$600$600-$1,200
All Other Expenses$717--$717
Office Expenses$50--$50
Total Functional Expenses$170,022$14,899$0$184,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upper Saddle River Board of EducatiUpper Saddle River, NJ-Soundproofing$6,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Finance committee board members review and approve the 990”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Upper Saddle River After School
EIN
22-3145795
Phone
2019616365
Address
45 LYONS PLACE, WESTWOOD, NJ 07675

Signing Officer

Name
Melany Signatovich
Title
Treasurer
Phone
2019616365
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Padilla
Formed
1991
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
10

Preparer

Firm
Weber Shapiro & Company Llp
Address
50 TICE BLVD SUITE 175, WOODCLIFF LAKE, NJ 07677
Preparer
Mark S Weber
Phone
2013270400
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196775
IRS990ScheduleA/Total509Grp/TotalAmt0893506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0894051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07726
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOUNDPROOFING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UPPER SADDLE RIVER BOARD OF EDUCATI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0395 WEST SADDLE RIVER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UPPER SADDLE RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007458
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE BOARD MEMBERS REVIEW AND APPROVE THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056681
IRS990/TotalAssetsEOYAmt090902
IRS990/TotalAssetsGrp/BOYAmt056681
IRS990/TotalAssetsGrp/EOYAmt090902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01761
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025214
IRS990/TotalLiabilitiesEOYAmt035816
IRS990/TotalLiabilitiesGrp/BOYAmt025214
IRS990/TotalLiabilitiesGrp/EOYAmt035816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055086
IRS990/TotalProgramServiceExpensesAmt0170022
IRS990/TotalProgramServiceRevenueAmt0206683
IRS990/TotalReportableCompFromOrgAmt066808
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208540
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 MILL GLEN ROAD
IRS990/USAddress/CityNm0UPPER SADDLE RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007458
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANY SIGNATOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019616365
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SADDLE RIVER AFTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0223145795
ReturnHeader/Filer/PhoneNum02019616365
ReturnHeader/Filer/USAddress/AddressLine1Txt045 LYONS PLACE
ReturnHeader/Filer/USAddress/CityNm0WESTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223338510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER SHAPIRO & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 TICE BLVD SUITE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02013270400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WEBER
ReturnHeader/ReturnTs02016-01-14T16:45:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,902
Liabilities
$35,816
Net assets
$55,086
Revenue
$208,540
Expenses
$184,921
Net income
$23,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.95$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.93$2.36$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$2.70$2.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$2.73$2.31$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$2.49$2.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.32$1.00$2.59$2.14$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$2.09$1.85$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.31$1.61$1.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$1.68
2012Summary only. Only limited summary data is available for this year.$0.37$0.15$0.22$1.56$1.66$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$1.97$1.86$0.11