Civic Intelligence

Rp Afterschool Program Inc

990 • Fiscal year 2023 • EIN 45-5597244

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 13, 2024

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

98th percentile

3.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-73%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-8.2%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$32,373

Down $87,632 (-73%) from 2022

Net Assets

Down

-$67,940

Down $37,439 (-123%) from 2022

Liabilities

Down

$100,313

Down $50,193 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$289,397

Down $25,727 (-8.2%) from 2022

Expenses

Up

$395,310

Up $6,824 (+1.8%) from 2022

Net Income

Down

-$105,913

Down $32,551 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$32,373
Liabilities$100,313
Net Assets-$67,940
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$289,397
Expenses$395,310
Net Income-$105,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$289,397
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$120,005$32,373▼ $87,632
Cap Stk Tr Prin Current Funds$-30,501$-67,940▼ $37,439
Total Assets$120,005$32,373▼ $87,632
Liabilities
Unsecured Notes Loans Payable$149,313$100,000▼ $49,313
Accounts Payable and Accrued Expenses$1,193$313▼ $880
Total Liabilities$150,506$100,313▼ $50,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,501$-67,940▼ $37,439
Total Liabilities and Net Assets / Fund Balance$120,005$32,373▼ $87,632
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$289,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,397
Change in Net Assets
$-105,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,167
Other Expenses$81,346
Grants and Similar Amounts Paid$6,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,118--$205,118
Current Officers, Directors, Trustees, and Key Employees$57,500--$57,500
Payroll Taxes$44,549--$44,549
Occupancy$22,000--$22,000
Grants to Domestic Individuals$6,797--$6,797
Insurance$4,453--$4,453
Other Expenses$32,279$3,895-$3,895
Fees for Services Management$2,426--$2,426
Advertising-$1,774-$1,774
Fees for Services Other$1,553--$1,553
All Other Expenses$1,153$329-$1,482
Office Expenses-$1,046-$1,046
Travel$942--$942
Interest$597--$597
Information Technology-$444-$444
Total Functional Expenses$379,367$15,943$0$395,310
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
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kilmurray
Formed
2012
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
39
Volunteers
50

Preparer

Firm
Abt Associates
Address
114 EAST MAIN ST SUITE 2, BOGOTA, NJ 07603
Preparer
Theresa Kohles Ea
Phone
2018917500
Supplemental Narrative

Additional Explanations

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

“ADJUSTMENT FOR PPP LOAN”

Raw XML Appendix316 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 EAST MAIN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOGOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007603
ReturnHeader/PreparerPersonGrp/PhoneNum02018917500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA KOHLES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-14T10:21:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILMURRAY
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,373
Liabilities
$100,313
Net assets
-$67,940
Revenue
$289,397
Expenses
$395,310
Net income
-$105,913
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
2023Detailed filing. Detailed filing data is available for this year.$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
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