Civic Intelligence

Rp Afterschool Program Inc

990 • Fiscal year 2016 • EIN 45-5597244

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 05, 2017

Organization Profile
60 Alan AveGlen Rock, NJ 07452

(201) 697-3403

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$52,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

9.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-4.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$37,546

Up $3,298 (+9.6%) from 2015

Net Assets

Up

$35,325

Up $3,159 (+9.8%) from 2015

Liabilities

Up

$2,221

Up $139 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$427,743

Down $20,684 (-4.6%) from 2015

Expenses

Down

$424,584

Down $40,930 (-8.8%) from 2015

Net Income

Up

$3,159

Up $20,246 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $34,248Liabilities 2015: $2,082Net Assets 2015: $32,1662015Assets 2016: $37,546Liabilities 2016: $2,221Net Assets 2016: $35,3252016Assets 2017: $32,262Liabilities 2017: $695Net Assets 2017: $31,5672017Assets 2018: $20,670Liabilities 2018: $9,201Net Assets 2018: $11,4692018Assets 2019: $32,580Liabilities 2019: $7,766Net Assets 2019: $24,8142019Assets 2020: $200,090Liabilities 2020: $161,084Net Assets 2020: $39,0062020Assets 2021: $194,149Liabilities 2021: $151,288Net Assets 2021: $42,8612021Assets 2022: $120,005Liabilities 2022: $150,506Net Assets 2022: -$30,5012022Assets 2023: $32,373Liabilities 2023: $100,313Net Assets 2023: -$67,9402023Assets 2024: $18,789Liabilities 2024: $102,946Net Assets 2024: -$84,1572024

Highlighted filing

2016

Assets$37,546
Liabilities$2,221
Net Assets$35,325
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $448,427Expenses 2015: $465,514Net Income 2015: -$17,0872015Revenue 2016: $427,743Expenses 2016: $424,584Net Income 2016: $3,1592016Revenue 2017: $617,065Expenses 2017: $620,823Net Income 2017: -$3,7582017Revenue 2018: $612,753Expenses 2018: $632,851Net Income 2018: -$20,0982018Revenue 2019: $560,330Expenses 2019: $546,985Net Income 2019: $13,3452019Revenue 2020: $469,710Expenses 2020: $455,518Net Income 2020: $14,1922020Revenue 2021: $113,855Expenses 2021: $110,000Net Income 2021: $3,8552021Revenue 2022: $315,124Expenses 2022: $388,486Net Income 2022: -$73,3622022Revenue 2023: $289,397Expenses 2023: $395,310Net Income 2023: -$105,9132023Revenue 2024: $318,599Expenses 2024: $334,816Net Income 2024: -$16,2172024

Highlighted filing

2016

Revenue$427,743
Expenses$424,584
Net Income$3,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$427,743
Mission and Program Overview

Mission

To provide assistance in the form of child care to families in the community in need of afterschool, special events, and summer child care. Services are open to all members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,248$37,546▲ $3,298
Cap Stk Tr Prin Current Funds$32,166$35,325▲ $3,159
Total Assets$34,248$37,546▲ $3,298
Liabilities
Accounts Payable and Accrued Expenses$2,082$2,221▲ $139
Total Liabilities$2,082$2,221▲ $139
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,166$35,325▲ $3,159
Total Liabilities and Net Assets / Fund Balance$34,248$37,546▲ $3,298
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KilmurrayPresidentFT$52,000$52,000

Board Members and Trustees

NameTitle
Ken RiscintiBoard Member
Bob L LeeDirector
Bob LaxDirector
GREGORY KOHLES JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$423,743
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$3,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,960
Other Expenses$49,609
Grants and Similar Amounts Paid$26,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,234--$264,234
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Payroll Taxes$32,726--$32,726
Grants to Domestic Individuals$26,015--$26,015
Occupancy$24,000--$24,000
Insurance$9,655--$9,655
Fees for Services Accounting-$2,545-$2,545
Office Expenses-$2,322-$2,322
Fees for Services Legal-$1,558-$1,558
Other Expenses-$1,058-$1,058
Interest$610--$610
Conferences and Meetings-$403-$403
Advertising$382--$382
Fees for Services Management-$300-$300
Fees for Services Other-$176-$176
Total Functional Expenses$409,622$14,962$0$424,584
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members robert kilmurray and michael kilmurray are family relatives.”

Form 990 governing body review Part VI line 11

“Meeting to review the 990 tax form”

Conflict of interest policy compliance Part VI line 12C

“Questions and discussions at regular meetings”

Governing documents etc available to public Part VI line 19

“Governing documents and tax filings are available for viewing upon request at organization office as well as accountants office.”

Filing and Contact Details

Filer

Filer Name
Rp Afterschool Program Inc
EIN
45-5597244
Address
60 ALAN AVE, Glen Rock, NJ 07452

Signing Officer

Name
Robert Kilmurray
Title
President
Phone
2016973403
Signed
2017-02-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Kilmurray
Formed
2012
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
76
Volunteers
10

Preparer

Firm
Abt Associates
Address
361 CLINTON AVE, Wyckoff, NJ 07481
Preparer
Theresa a Kohles
Phone
2018917500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Balance carry forward from prior year of fund balance while waiting for non profit approval and filed as corporation”

Raw XML Appendix330 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/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KILMURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016973403
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RP AFTERSCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0RPAF
ReturnHeader/Filer/EIN0455597244
ReturnHeader/Filer/USAddress/AddressLine1Txt060 ALAN AVE
ReturnHeader/Filer/USAddress/CityNm0Glen Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223136794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 CLINTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wyckoff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007481
ReturnHeader/PreparerPersonGrp/PhoneNum02018917500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A KOHLES
ReturnHeader/ReturnTs02017-02-15T07:52:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$37,546
Liabilities
$2,221
Net assets
$35,325
Revenue
$427,743
Expenses
$424,584
Net income
$3,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.03$0.84$3.19$3.35$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.00$0.68$2.89$3.95$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.51$0.31$3.15$3.88$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.51$0.43$1.14$1.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.61$0.39$4.70$4.56$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$5.60$5.47$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.11$6.13$6.33$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$6.17$6.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$4.28$4.25$0.03
2015Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$4.48$4.66$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE B90 • <$500k nonprofits