Civic Intelligence

Rsk Enterprises Inc.

990 • Fiscal year 2018 • EIN 80-0726245

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

443 River RdHighland Park, NJ 08904

(732) 565-2410

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

2.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$101,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$123,299

Up $14,447 (+13%) from 2017

Net Assets

Up

$123,299

Up $15,177 (+14%) from 2017

Liabilities

Down

$0

Down $730 (-100%) from 2017

Revenue

Up

$710,533

Up $17,185 (+2.5%) from 2017

Expenses

Up

$695,356

Up $15,283 (+2.2%) from 2017

Net Income

Up

$15,177

Up $1,902 (+14%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $16,448Liabilities 2011: $6,108Net Assets 2011: $10,3402011Assets 2012: $35,057Liabilities 2012: $10,249Net Assets 2012: $24,8082012Assets 2013: $47,236Liabilities 2013: $3,669Net Assets 2013: $43,5672013Assets 2014: $63,382Liabilities 2014: $6,008Net Assets 2014: $57,3742014Assets 2015: $79,996Liabilities 2015: $0Net Assets 2015: $79,9962015Assets 2016: $95,577Liabilities 2016: $730Net Assets 2016: $94,8472016Assets 2017: $108,852Liabilities 2017: $730Net Assets 2017: $108,1222017Assets 2018: $123,299Liabilities 2018: $0Net Assets 2018: $123,2992018Assets 2019: $143,845Liabilities 2019: $1,320Net Assets 2019: $142,5252019Assets 2020: $165,873Liabilities 2020: $2,500Net Assets 2020: $163,3732020Assets 2021: $186,703Liabilities 2021: $1,355Net Assets 2021: $185,3482021Assets 2022: $244,650Liabilities 2022: $1,372Net Assets 2022: $243,2782022Assets 2023: $311,500Liabilities 2023: $1,664Net Assets 2023: $309,8362023Assets 2024: $371,702Liabilities 2024: $14,194Net Assets 2024: $357,5082024

Highlighted filing

2018

Assets$123,299
Liabilities$0
Net Assets$123,299

Operations Trend

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

$1.0M$500K$0Revenue 2011: $308,955Expenses 2011: $298,615Net Income 2011: $10,3402011Revenue 2012: $568,856Expenses 2012: $561,636Net Income 2012: $7,2202012Revenue 2013: $617,918Expenses 2013: $599,159Net Income 2013: $18,7592013Revenue 2014: $638,130Expenses 2014: $624,990Net Income 2014: $13,1402014Revenue 2015: $674,535Expenses 2015: $651,913Net Income 2015: $22,6222015Revenue 2016: $691,470Expenses 2016: $676,619Net Income 2016: $14,8512016Revenue 2017: $693,348Expenses 2017: $680,073Net Income 2017: $13,2752017Revenue 2018: $710,533Expenses 2018: $695,356Net Income 2018: $15,1772018Revenue 2019: $736,883Expenses 2019: $717,657Net Income 2019: $19,2262019Revenue 2020: $636,016Expenses 2020: $615,168Net Income 2020: $20,8482020Revenue 2021: $744,365Expenses 2021: $722,390Net Income 2021: $21,9752021Revenue 2022: $879,395Expenses 2022: $821,465Net Income 2022: $57,9302022Revenue 2023: $894,163Expenses 2023: $827,605Net Income 2023: $66,5582023Revenue 2024: $940,513Expenses 2024: $892,841Net Income 2024: $47,6722024

Highlighted filing

2018

Revenue$710,533
Expenses$695,356
Net Income$15,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$710,533
Mission and Program Overview

Mission

Day care Center serving children six 6 weeks to five 5 years of age

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,630$58,182▲ $15,552
Savings and Temporary Cash Investments$50,103$50,954▲ $851
Land, Buildings, and Equipment, Net$16,117$14,163▼ $1,954
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,852$123,299▲ $14,447
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$730--
Total Liabilities$730$0▼ $730
Net Assets / Fund Balance
Unrestricted Net Assets$108,122$123,299▲ $15,177
Total Net Assets Fund Balance$108,122$123,299▲ $15,177
Total Liabilities and Net Assets / Fund Balance$108,852$123,299▲ $14,447

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,163$4,689$18,852
Equipment-$3,912$3,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin KesslerPresidentFT$101,600$101,600

Board Members and Trustees

NameTitle
Corey PeguesDirector
Joan MccormickDirector
Marc LauranoDirector
Scott KesslerDirector
Christopher CoulthardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$710,482
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$15,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,443
Other Expenses$178,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,868--$370,868
Current Officers, Directors, Trustees, and Key Employees$50,800$50,800-$101,600
Occupancy$88,000--$88,000
Payroll Taxes$43,975--$43,975
Fees for Services Other$24,177--$24,177
Insurance$22,019--$22,019
Fees for Services Accounting-$7,550-$7,550
Office Expenses$1,800$2,070-$3,870
Depreciation Depletion-$1,954-$1,954
All Other Expenses-$1,319-$1,319
Other Expenses$1,755$1,213-$1,213
Total Functional Expenses$630,450$64,906$0$695,356
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Robin Kessler the President and Executive Director is married to Scott Kessler, Director

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the completed form 990 is provided for review to all the board members.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization consistently enforces compliance with the Conflict of Interest Policy which is in place. A known conflict is the vote concerning the compensation of Executive Director / Board Member Robin Kessler by Board Member Scott Kessler to whom she is legally married. In keeping with the corporate conflict of Interest Policy, Scott Kessler will recues himself and have no involvement in any decision pertaining to Robin Kesslers compensation.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization is a direct continuation of a fully recognized 501 c 3 program operated by the Campus of Jewish Life which was dissolved in bankruptcy in 2011. The program was totally transferred to RSK Enterprises by the bankruptcy court. Accordingly Robin Kessler who was the executive director prior to bankruptcy retained the same position and salary as approved by the Campus of Jewish Life Board. The salary has been reviewed and approved by the present board as well.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization made its governing documents, conflict of interest policy and financial statements available to the public during the tax year at the offices of the organization for review upon request.

Filing and Contact Details

Filer

Filer Name
Rsk Enterprises Inc
EIN
80-0726245
Phone
7325652410
Address
443 RIVER RD, HIGHLAND PARK, NJ 08904

Signing Officer

Name
Robin Kessler
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kessler
Formed
2011
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
24

Preparer

Firm
Lobo CPA LLC
Address
17 RICE RUN, EAST BRUNSWICK, NJ 08816
Preparer
Reena Dsouza
Phone
9738855212
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0730
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Day care Center serving children six 6 weeks to five 5 years of age
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01319
IRS990/AllOtherExpensesGrp/TotalAmt01319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07325652410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0443 River Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Highland Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042630
IRS990/CashNonInterestBearingGrp/EOYAmt058182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0178913
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0710482
IRS990/CYRevenuesLessExpensesAmt015177
IRS990/CYSalariesCompEmpBnftPaidAmt0516443
IRS990/CYTotalExpensesAmt0695356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0710533
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01954
IRS990/DepreciationDepletionGrp/TotalAmt01954
IRS990/Desc0This is a fully enrolled daycare program providing high quality education to children 6weeks 5yrs. Services are provided 5 days a week, 52 weeks a year. The total enrollment is 72 kids with an average of 60 in attendance per day. The school makes every effort to open despite inclement weather. The academic curriculum is guided by the Creative Curriculum and NJ Core Curriculum Standards which fully prepares students for their academic years
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0630450
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07550
IRS990/FeesForServicesAccountingGrp/TotalAmt07550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024177
IRS990/FeesForServicesOtherGrp/TotalAmt024177
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC LAURANO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER COULTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4COREY PEGUES
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT KESSLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0710533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022019
IRS990/InsuranceGrp/TotalAmt022019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014163
IRS990/LandBldgEquipCostOrOtherBssAmt022764
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provided top quality care and education for young children with diverse cultures, needs and socioeconomic backgrounds thereby enabling their parents to work each day
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108122
IRS990/NetAssetsOrFundBalancesEOYAmt0123299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088000
IRS990/OccupancyGrp/TotalAmt088000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02070
IRS990/OfficeExpensesGrp/ProgramServicesAmt01800
IRS990/OfficeExpensesGrp/TotalAmt03870
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Expenses for childre
IRS990/OtherExpensesGrp/Desc1Water
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OtherExpensesGrp/ProgramServicesAmt024006
IRS990/OtherExpensesGrp/ProgramServicesAmt13050
IRS990/OtherExpensesGrp/ProgramServicesAmt21755
IRS990/OtherExpensesGrp/TotalAmt024006
IRS990/OtherExpensesGrp/TotalAmt13050
IRS990/OtherExpensesGrp/TotalAmt21755
IRS990/OtherExpensesGrp/TotalAmt31213
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043975
IRS990/PayrollTaxesGrp/TotalAmt043975
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBIN KESSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170928
IRS990/PYProgramServiceRevenueAmt0693298
IRS990/PYRevenuesLessExpensesAmt013275
IRS990/PYSalariesCompEmpBnftPaidAmt0509145
IRS990/PYTotalExpensesAmt0680073
IRS990/PYTotalRevenueAmt0693348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0710482
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0710482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0691420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0674482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03407632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03407862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0691420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0674532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0638130
IRS990ScheduleA/Total509Grp/TotalAmt03407862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0691420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0638130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03407862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robin Kessler the President and Executive Director is married to Scott Kessler, Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed form 990 is provided for review to all the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization consistently enforces compliance with the Conflict of Interest Policy which is in place. A known conflict is the vote concerning the compensation of Executive Director / Board Member Robin Kessler by Board Member Scott Kessler to whom she is legally married. In keeping with the corporate conflict of Interest Policy, Scott Kessler will recues himself and have no involvement in any decision pertaining to Robin Kesslers compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is a direct continuation of a fully recognized 501 c 3 program operated by the Campus of Jewish Life which was dissolved in bankruptcy in 2011. The program was totally transferred to RSK Enterprises by the bankruptcy court. Accordingly Robin Kessler who was the executive director prior to bankruptcy retained the same position and salary as approved by the Campus of Jewish Life Board. The salary has been reviewed and approved by the present board as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made its governing documents, conflict of interest policy and financial statements available to the public during the tax year at the offices of the organization for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108852
IRS990/TotalAssetsEOYAmt0123299
IRS990/TotalAssetsGrp/BOYAmt0108852
IRS990/TotalAssetsGrp/EOYAmt0123299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0730
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123299
IRS990/TotalProgramServiceExpensesAmt0630450
IRS990/TotalProgramServiceRevenueAmt0710482
IRS990/TotalReportableCompFromOrgAmt0101600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0710533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123299
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0443 RIVER RD
IRS990/USAddress/CityNm0HIGHLAND PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008904
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CDCATPARKER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RSK ENTERPRISES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CDCPARKER
ReturnHeader/Filer/BusinessNameControlTxt0RSKE
ReturnHeader/Filer/EIN0800726245
ReturnHeader/Filer/PhoneNum07325652410
ReturnHeader/Filer/USAddress/AddressLine1Txt0443 RIVER RD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472691591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lobo CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 RICE RUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum09738855212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.14$3.58$9.41$8.93$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$8.94$8.28$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.43$8.79$8.21$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.85$7.44$7.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$6.36$6.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$7.37$7.18$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$7.11$6.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$6.93$6.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$6.91$6.77$0.15
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$6.75$6.52$0.23
2014Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$6.38$6.25$0.13
2013Summary only. Only limited summary data is available for this year.$0.47$0.04$0.44$6.18$5.99$0.19
2012Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$5.69$5.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$3.09$2.99$0.10