Civic Intelligence

Upper Saddle River After School Program Inc

990 • Fiscal year 2017 • EIN 22-3145795

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 13, 2018

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

83rd percentile

0.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,006

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$137,370

Up $5,760 (+4.4%) from 2016

Net Assets

Up

$107,134

Up $7,175 (+7.2%) from 2016

Liabilities

Down

$30,236

Down $1,415 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Down

$249,323

Down $9,831 (-3.8%) from 2016

Expenses

Up

$226,598

Up $12,317 (+5.7%) from 2016

Net Income

Down

$22,725

Down $22,148 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$137,370
Liabilities$30,236
Net Assets$107,134
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$249,323
Expenses$226,598
Net Income$22,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$249,323
Mission and Program Overview

Mission

After school child care for working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,353$124,486▲ $4,133
Savings and Temporary Cash Investments$11,057$12,684▲ $1,627
Total Assets$131,610$137,370▲ $5,760
Other Assets Total$200$200→ $0
Liabilities
Deferred Revenue$23,536$30,236▲ $6,700
Other Liabilities$8,115$0▼ $8,115
Total Liabilities$31,651$30,236▼ $1,415
Net Assets / Fund Balance
Unrestricted Net Assets$99,959$107,134▲ $7,175
Total Net Assets Fund Balance$99,959$107,134▲ $7,175
Total Liabilities and Net Assets / Fund Balance$131,610$137,370▲ $5,760
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pahaka SeptemberProgram DirectorFT$70,006$70,006

Board Members and Trustees

NameTitle
Paul CostakisPresident
Loren KorevecVice President
Dr Marc FriedmanTrustee
Theresa FocellaTrustee
Carrie WiederholzSecretary
Carla SalernoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595
Program Service Revenue
$247,556
Investment Income
$172
Other Revenue
$0
All Other Contributions
$1,595
Change in Net Assets
$22,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,538
Other Expenses$38,534
Grants and Similar Amounts Paid$1,526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,838--$108,838
Current Officers, Directors, Trustees, and Key Employees$47,584$15,861-$63,445
Payroll Taxes$10,691$3,564-$14,255
Fees for Services Other$6,556--$6,556
Insurance$6,125--$6,125
Other Expenses$2,363$7,200-$2,363
Grants to Domestic Individuals$1,526--$1,526
All Other Expenses$1,205--$1,205
Fees for Services Accounting-$1,000-$1,000
Office Expenses$614--$614
Information Technology$112--$112
Total Functional Expenses$198,973$27,625$0$226,598
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
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 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
2019616365
Address
45 LYONS PLACE, WESTWOOD, NJ 07675

Signing Officer

Name
Paul Costakis
Title
President
Phone
2019616365
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Costakis
Formed
1991
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
14
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 Appendix373 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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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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131610
IRS990/TotalAssetsEOYAmt0137370
IRS990/TotalAssetsGrp/BOYAmt0131610
IRS990/TotalAssetsGrp/EOYAmt0137370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01595
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031651
IRS990/TotalLiabilitiesEOYAmt030236
IRS990/TotalLiabilitiesGrp/BOYAmt031651
IRS990/TotalLiabilitiesGrp/EOYAmt030236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198973
IRS990/TotalProgramServiceRevenueAmt0247556
IRS990/TotalReportableCompFromOrgAmt070006
IRS990/TotalRevenueGrp/ExclusionAmt0172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 RIDGE ROAD
IRS990/USAddress/CityNm0UPPER SADDLE RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007458
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COSTAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019616365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8B92CFBC304FA29671571DA79BCC1FA53669C92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8B92CFBC304FA29671571DA79BCC1FA53669C92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.62.145
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:29:58
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/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T CIRILLO CPA
ReturnHeader/ReturnTs02018-03-14T14:59:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,370
Liabilities
$30,236
Net assets
$107,134
Revenue
$249,323
Expenses
$226,598
Net income
$22,725
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