Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 04-3037204 • 501(c)3 • Winthrop, MA
Profile
Mission statement: for kids only afterschool brings families and communities together to provide a safe space for all children to thrive during the out of school time hours our holistic learning approach helps childeren love, learn and grow while inspirlng every child to leave their unique mark on this world.mission overview: at fko we turn our values into reality every day with every child it starts with practicing kindness and a deep respect for others. Our programs foster collaboration to build trust among us by listening, working together, and effectively communicating by being supportive and compassionat. All perspectives and backgrounds are heard to create a positive place for everyone to learn and grow. In each and every interation with one other, we start from a place of respect and appreciation of our differences. These values come together in a holistic approach to learning that centres on creativity, individually and imagination.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$17,777,021
Up $1,050,541 (+6.3%) from 2023
Liabilities
Down$3,433,225
Down $143,707 (-4.0%) from 2023
Net Assets
Up$14,343,796
Up $1,194,248 (+9.1%) from 2023
Revenue
Up$10,985,308
Up $1,183,561 (+12%) from 2023
Expenses
Up$9,983,016
Up $1,278,221 (+15%) from 2023
Net Income
Down$1,002,292
Down $94,660 (-8.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mission statement: . For 1(11)$ qnly after.school brings families and_ communities tog:ether to provide a safe space for all children to thrive during the out of school time hours our holistic learning approach helps childeren love, learn and grow while inspiring inspirlng every child to leave their unique mark on this world.mission overview: at. Fkq, we turn. Our values. Into reality every day with every child. It starts with practicing. Kindness . And a deep respect for others. Our programs foster collaboration to build trust among us by listening, working together, and. Effectively communicating. By being supportive and compassionat, all perspectives and backgrounds are heard to create a positive place for everyone to learn and grow. In each and every interation with one other, we start from a place of respect and appreciation of our differences. These values come together in a holistic approach to learning that centres on creativity, individually and imagination
For kids only afterschool brings families and communities together to provide a safe space for all children to thrive during the out-of-school time hours. Our holistic learning approach helps children love, learn and grow while inspiring every child to leave their unique mark on this world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,700,249 | $8,534,052 | ▼ $166,197 |
| Cash and Non-Interest-Bearing Accounts | $4,898,797 | $6,073,839 | ▲ $1,175,042 |
| Accounts Receivable | $1,672,271 | $1,510,664 | ▼ $161,607 |
| Investments in Publicly Traded Securities | $1,242,819 | $1,432,767 | ▲ $189,948 |
| Pledges and Grants Receivable | $125,000 | $100,000 | ▼ $25,000 |
| Prepaid Expenses and Deferred Charges | $59,116 | $82,569 | ▲ $23,453 |
| Total Assets | $16,726,480 | $17,777,021 | ▲ $1,050,541 |
| Other Assets Total | $28,228 | $43,130 | ▲ $14,902 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,903,708 | $1,838,421 | ▼ $65,287 |
| Mortgage Notes Payable Secured by Investment Property | $1,163,324 | $1,149,779 | ▼ $13,545 |
| Accounts Payable and Accrued Expenses | $309,509 | $290,627 | ▼ $18,882 |
| Other Liabilities | $200,391 | $154,398 | ▼ $45,993 |
| Total Liabilities | $3,576,932 | $3,433,225 | ▼ $143,707 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,099,548 | $14,293,796 | ▲ $1,194,248 |
| Net Assets With Donor Restrictions | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $13,149,548 | $14,343,796 | ▲ $1,194,248 |
| Total Liabilities and Net Assets / Fund Balance | $16,726,480 | $17,777,021 | ▲ $1,050,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,149,873 | $246,089 | $5,395,962 |
| Buildings | $2,634,651 | $850,845 | $3,485,496 |
| Land | $704,738 | - | $704,738 |
| Equipment | $11,515 | $66,873 | $78,388 |
| Leasehold Improvements | $33,275 | - | $33,275 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Kneeland Keegan | Exeutive Director | FT | $284,704 | $284,704 |
| Briana Flannery | Deputy Director | FT | $167,158 | $167,158 |
| Philip Ketrelakes | Director of Finance | FT | $137,007 | $137,007 |
| Name | Title |
|---|---|
| Gabriel Carrieri | President |
| Bobbie Finocchio | Vice President |
| Aneika Astacio- Aguilar | Board Member |
| Daniel Conte | Board Member |
| Engenia Pirotsky | Board Member |
| Linda Vecchia | Board Member |
| Michelle Hagerty | Board Member |
| Nicole Desimone | Board Member |
| Ronald Vecchia | Board Member |
| Brittany Kee | Board Ssecretary |
| Daniel Shenk-moreno | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,684,357 |
| Other Expenses | $3,298,659 |
| Total Fundraising Expense | $458,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,227,382 | $782,848 | $208,760 | $5,218,990 |
| All Other Expenses | $432,693 | $192,651 | - | $625,344 |
| Current Officers, Directors, Trustees, and Key Employees | $476,984 | $88,331 | $23,554 | $588,869 |
| Payroll Taxes | $424,162 | $78,549 | $20,946 | $523,657 |
| Other Employee Benefits | $187,006 | $148,193 | $17,642 | $352,841 |
| Travel | $254,423 | $34,694 | - | $289,117 |
| Depreciation Depletion | $239,627 | $42,287 | - | $281,914 |
| Other Expenses | $280,864 | $14,567 | - | $280,864 |
| Occupancy | $117,642 | $72,103 | - | $189,745 |
| Fees for Services Other | - | - | $178,028 | $178,028 |
| Interest | $150,439 | $18,594 | - | $169,033 |
| Advertising | $123,065 | $13,674 | - | $136,739 |
| Information Technology | $55,896 | $19,479 | $9,316 | $84,691 |
| Insurance | $53,566 | $10,203 | - | $63,769 |
| Fees for Services Accounting | - | $61,768 | - | $61,768 |
| Fees for Services Legal | - | $18,404 | - | $18,404 |
| Fees for Service Investment Mgmnt Fees | - | $8,672 | - | $8,672 |
| Office Expenses | $643 | $322 | $322 | $1,287 |
| Total Functional Expenses | $7,897,689 | $1,626,759 | $458,568 | $9,983,016 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,983,016 |
| Total Expenses per Audited Statements | $9,983,016 |
| Total Expenses per Form 990 | $9,983,016 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,700 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Derivative Agreement | $111,408 |
| Lease Liability | $42,990 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mass Development Finance Agency | 2001-09-20 | $2,232,000 | CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,232,000 | - | - | $100,321 |
“Organization's process to review form 990 members of the board of directors review all filings prior to submission”
“Inforcement of conflicts policy the organization's chief executive officer and chief, financial officer is required to disc any conflicts of interest of the boardd of directors at each meeting”
“Compensation process for top official the board regularly reviews compensation for executive director”
“Governing documents disclosure explaination the organization provides all appropriate filings and organizational documents to the public through their website. Other websites (ie. Guidestar) and upon written request.”
“Derivate agreement 60,755.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1672271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1510664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOR KIDS ONLY AFTERSCHOOL BRINGS FAMILIES AND COMMUNITIES TOGETHER TO PROVIDE A SAFE SPACE FOR ALL CHILDREN TO THRIVE DURING THE OUT-OF-SCHOOL TIME HOURS. OUR HOLISTIC LEARNING APPROACH HELPS CHILDREN LOVE, LEARN AND GROW WHILE INSPIRING EVERY CHILD TO LEAVE THEIR UNIQUE MARK ON THIS WORLD. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 123065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136739 |
| IRS990/AllOtherContributionsAmt | 0 | 121400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 192651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 432693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 625344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9787405437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 BARTLETT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTHROP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02152 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6073839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 476984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 588869 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 597600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146961 |
| IRS990/CYOtherExpensesAmt | 0 | 3298659 |
| IRS990/CYOtherRevenueAmt | 0 | 21829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10218918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1002292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6684357 |
| IRS990/CYTotalExpensesAmt | 0 | 9983016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 458568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10985308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281914 |
| IRS990/Desc | 0 | OUR AFTERSCHOOL PROGRAM PROVIDES A SAFE, STIMULATING, AND FUN ENVIRONMENT FOR KIDS AGES 5 TO 14 YEARS-OLD MONDAY THROUGH FRIDAY FROM SCHOOL DISMISSAL UNTIL 5:30 PM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 302 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7897689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 476200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61768 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61768 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18404 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 178028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178028 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8672 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8672 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 80.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE DESIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRITTANY KEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA VECCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANEIKA ASTACIO- AGUILAR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE HAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD VECCHIA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10985308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9316 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19479 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55896 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84691 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63769 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18594 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 150439 |
| IRS990/InterestGrp/TotalAmt | 0 | 169033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146961 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 146961 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1432767 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8534052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9697859 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSION STATEMENT: FOR KIDS ONLY AFTERSCHOOL BRINGS FAMILIES AND COMMUNITIES TOGETHER TO PROVIDE A SAFE SPACE FOR ALL CHILDREN TO THRIVE DURING THE OUT OF SCHOOL TIME HOURS OUR HOLISTIC LEARNING APPROACH HELPS CHILDEREN LOVE, LEARN AND GROW WHILE INSPIRLNG EVERY CHILD TO LEAVE THEIR UNIQUE MARK ON THIS WORLD.MISSION OVERVIEW: AT FKO WE TURN OUR VALUES INTO REALITY EVERY DAY WITH EVERY CHILD IT STARTS WITH PRACTICING KINDNESS AND A DEEP RESPECT FOR OTHERS. OUR PROGRAMS FOSTER COLLABORATION TO BUILD TRUST AMONG US BY LISTENING, WORKING TOGETHER, AND EFFECTIVELY COMMUNICATING BY BEING SUPPORTIVE AND COMPASSIONAT. ALL PERSPECTIVES AND BACKGROUNDS ARE HEARD TO CREATE A POSITIVE PLACE FOR EVERYONE TO LEARN AND GROW. IN EACH AND EVERY INTERATION WITH ONE OTHER, WE START FROM A PLACE OF RESPECT AND APPRECIATION OF OUR DIFFERENCES. THESE VALUES COME TOGETHER IN A HOLISTIC APPROACH TO LEARNING THAT CENTRES ON CREATIVITY, INDIVIDUALLY AND IMAGINATION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1149779 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14343796 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3700 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14293796 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189745 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1287 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 60755 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17642 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 352841 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MEALS |
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| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 276775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 280864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 291342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 280864 |
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| IRS990/OtherRevenueTotalAmt | 0 | 18129 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4227382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5218990 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 424162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 523657 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82569 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH KNEELAND KEEGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL MUNICIPALITY SUPPORT |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 349344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 464059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 7347 |
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| IRS990/PYTotalRevenueAmt | 0 | 9801747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1002292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78388 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33275 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 131201 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111408 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DERIVATIVE AGREEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10985308 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8534052 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9983016 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154398 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10985308 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11116509 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9983016 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
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