Civic Intelligence

Upper Saddle River After School Program Inc

990 • Fiscal year 2018 • EIN 22-3145795

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 01, 2019

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$75,503

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$172,901

Up $35,531 (+26%) from 2017

Net Assets

Up

$147,206

Up $40,072 (+37%) from 2017

Liabilities

Down

$25,695

Down $4,541 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$272,630

Up $23,307 (+9.3%) from 2017

Expenses

Up

$230,836

Up $4,238 (+1.9%) from 2017

Net Income

Up

$41,794

Up $19,069 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$172,901
Liabilities$25,695
Net Assets$147,206
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$272,630
Expenses$230,836
Net Income$41,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$272,630
Mission and Program Overview

Mission

After school child care for working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,486$158,189▲ $33,703
Savings and Temporary Cash Investments$12,684$14,512▲ $1,828
Total Assets$137,370$172,901▲ $35,531
Other Assets Total$200$200→ $0
Liabilities
Deferred Revenue$30,236$25,695▼ $4,541
Total Liabilities$30,236$25,695▼ $4,541
Net Assets / Fund Balance
Unrestricted Net Assets$107,134$147,206▲ $40,072
Total Net Assets Fund Balance$107,134$147,206▲ $40,072
Total Liabilities and Net Assets / Fund Balance$137,370$172,901▲ $35,531
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pahaka SeptemberProgram DirectorFT$75,503$75,503

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
$1,772
Program Service Revenue
$270,617
Investment Income
$241
Other Revenue
$0
All Other Contributions
$1,772
Change in Net Assets
$41,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,351
Other Expenses$43,607
Grants and Similar Amounts Paid$878
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,176--$95,176
Current Officers, Directors, Trustees, and Key Employees$57,151$19,051-$76,202
Payroll Taxes$11,230$3,743-$14,973
Insurance$5,983--$5,983
Fees for Services Other-$5,903-$5,903
All Other Expenses$3,634$625-$4,259
Other Expenses$3,000$7,600-$3,000
Fees for Services Accounting-$1,200-$1,200
Grants to Domestic Individuals$878--$878
Office Expenses$113--$113
Total Functional Expenses$192,714$38,122$0$230,836
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
2019-03-01
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
12
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 Appendix370 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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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137370
IRS990/TotalAssetsEOYAmt0172901
IRS990/TotalAssetsGrp/BOYAmt0137370
IRS990/TotalAssetsGrp/EOYAmt0172901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01772
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030236
IRS990/TotalLiabilitiesEOYAmt025695
IRS990/TotalLiabilitiesGrp/BOYAmt030236
IRS990/TotalLiabilitiesGrp/EOYAmt025695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192714
IRS990/TotalProgramServiceRevenueAmt0270617
IRS990/TotalReportableCompFromOrgAmt075503
IRS990/TotalRevenueGrp/ExclusionAmt0241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147206
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0UPPER SADDLE RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007458
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COSTAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019616365
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SADDLE RIVER AFTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
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ReturnHeader/Filer/PhoneNum02019616365
ReturnHeader/Filer/USAddress/AddressLine1Txt045 LYONS PLACE
ReturnHeader/Filer/USAddress/CityNm0WESTWOOD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070F9FB45F4E7663DF77523D1D857027C18781AA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.54.57.239
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:25:05
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/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T CIRILLO CPA
ReturnHeader/ReturnTs02019-03-01T16:09:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,901
Liabilities
$25,695
Net assets
$147,206
Revenue
$272,630
Expenses
$230,836
Net income
$41,794
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