Civic Intelligence

Rp Afterschool Program Inc

990 • Fiscal year 2017 • EIN 45-5597244

Aug 01, 2016 to Jul 31, 2017 • Filed on Jul 01, 2018

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$32,262

Down $5,284 (-14%) from 2016

Net Assets

Down

$31,567

Down $3,758 (-11%) from 2016

Liabilities

Down

$695

Down $1,526 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Up

$617,065

Up $189,322 (+44%) from 2016

Expenses

Up

$620,823

Up $196,239 (+46%) from 2016

Net Income

Down

-$3,758

Down $6,917 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$32,262
Liabilities$695
Net Assets$31,567
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$617,065
Expenses$620,823
Net Income-$3,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jul 1, 2018
Return Version
2016v3.0
Gross Receipts
$617,065
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$37,546$32,262▼ $5,284
Cap Stk Tr Prin Current Funds$35,325$31,567▼ $3,758
Total Assets$37,546$32,262▼ $5,284
Liabilities
Accounts Payable and Accrued Expenses$2,221$695▼ $1,526
Total Liabilities$2,221$695▼ $1,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,325$31,567▼ $3,758
Total Liabilities and Net Assets / Fund Balance$37,546$32,262▼ $5,284
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$612,065
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-3,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,785
Other Expenses$65,857
Grants and Similar Amounts Paid$42,181
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,027--$409,027
Current Officers, Directors, Trustees, and Key Employees$53,500--$53,500
Payroll Taxes$50,258--$50,258
Grants to Domestic Individuals$42,181--$42,181
Occupancy$34,000--$34,000
Insurance$10,286--$10,286
Fees for Services Management-$7,677-$7,677
Office Expenses-$2,197-$2,197
Fees for Services Accounting-$2,150-$2,150
Interest$1,719--$1,719
Fees for Services Legal-$1,540-$1,540
Other Expenses-$1,410-$1,410
Advertising$870--$870
Travel-$643-$643
Fees for Services Other-$484-$484
Conferences and Meetings-$260-$260
Information Technology-$168-$168
Total Functional Expenses$601,841$18,982$0$620,823
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
2018-07-01
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
88

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”

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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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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KILMURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016973403
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D37436CEFFCF1CDBE1897BF070B70DBDDA153571
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D37436CEFFCF1CDBE1897BF070B70DBDDA153571
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02263392018193aorwvqy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.125.34
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTm019:06:56
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/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A KOHLES
ReturnHeader/ReturnTs02018-07-12T19:05:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,262
Liabilities
$695
Net assets
$31,567
Revenue
$617,065
Expenses
$620,823
Net income
-$3,758
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
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$6.17$6.21$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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