Civic Intelligence

Upper Saddle River After School Program Inc

990 • Fiscal year 2016 • EIN 22-3145795

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,311

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$131,610

Up $40,708 (+45%) from 2015

Net Assets

Up

$99,959

Up $44,873 (+81%) from 2015

Liabilities

Down

$31,651

Down $4,165 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$259,154

Up $50,614 (+24%) from 2015

Expenses

Up

$214,281

Up $29,360 (+16%) from 2015

Net Income

Up

$44,873

Up $21,254 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$131,610
Liabilities$31,651
Net Assets$99,959
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$259,154
Expenses$214,281
Net Income$44,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$259,154
Mission and Program Overview

Mission

After school child care for working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,653$120,353▲ $39,700
Savings and Temporary Cash Investments$10,049$11,057▲ $1,008
Prepaid Expenses and Deferred Charges$200--
Total Assets$90,902$131,610▲ $40,708
Other Assets Total$0$200▲ $200
Liabilities
Deferred Revenue$28,090$23,536▼ $4,554
Other Liabilities$7,726$8,115▲ $389
Total Liabilities$35,816$31,651▼ $4,165
Net Assets / Fund Balance
Unrestricted Net Assets$55,086$99,959▲ $44,873
Total Net Assets Fund Balance$55,086$99,959▲ $44,873
Total Liabilities and Net Assets / Fund Balance$90,902$131,610▲ $40,708
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pahaka SeptemberProgram DirectorFT$69,311$69,311

Board Members and Trustees

NameTitle
John BackosPresident
Loren KorevecVice President
Betty ChiuTrustee
Carla SalernoTrustee
Carrie WiederholzTrustee
Dr Marc FriedmanTrustee
Paul CostakisTrustee
Theresa LalimeTrustee
Melany SignatovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586
Program Service Revenue
$257,417
Investment Income
$151
Other Revenue
$0
All Other Contributions
$1,586
Change in Net Assets
$44,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,181
Other Expenses$37,974
Grants and Similar Amounts Paid$8,126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,371--$96,371
Current Officers, Directors, Trustees, and Key Employees$49,998$16,666-$66,664
Insurance$5,799--$5,799
Grants to Domestic Orgs$5,600--$5,600
Fees for Services Other$5,315--$5,315
Payroll Taxes$3,859$1,287-$5,146
Other Expenses$4,176$7,680-$4,176
Grants to Domestic Individuals$2,526--$2,526
All Other Expenses$1,835--$1,835
Fees for Services Accounting-$1,200-$1,200
Office Expenses$678--$678
Total Functional Expenses$187,448$26,833$0$214,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upper Saddle River Board of EducationUpper Saddle River, NJ-Soundproofing$5,600
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$8,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“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
2019616365
Address
45 LYONS PLACE, WESTWOOD, NJ 07675

Signing Officer

Name
Paul Costakis
Title
Treasurer
Phone
2019616365
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Backos
Formed
1991
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
9

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 Appendix400 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.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0587
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0955734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155764
IRS990ScheduleA/Total509Grp/TotalAmt0955734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt08115
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOUNDPROOFING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UPPER SADDLE RIVER BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0395 WEST SADDLE RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UPPER SADDLE RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007458
IRS990/ScheduleJRequiredInd00
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090902
IRS990/TotalAssetsEOYAmt0131610
IRS990/TotalAssetsGrp/BOYAmt090902
IRS990/TotalAssetsGrp/EOYAmt0131610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01586
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035816
IRS990/TotalLiabilitiesEOYAmt031651
IRS990/TotalLiabilitiesGrp/BOYAmt035816
IRS990/TotalLiabilitiesGrp/EOYAmt031651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187448
IRS990/TotalProgramServiceRevenueAmt0257417
IRS990/TotalReportableCompFromOrgAmt069311
IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078 ROLLING RIDGE ROAD
IRS990/USAddress/CityNm0UPPER SADDLE RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007458
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COSTAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019616365
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
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/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
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T CIRILLO CPA
ReturnHeader/ReturnTs02017-02-23T19:49:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,610
Liabilities
$31,651
Net assets
$99,959
Revenue
$259,154
Expenses
$214,281
Net income
$44,873
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