Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Access Afterschool
990 • Fiscal year 2010 • EIN 20-0369318
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$54,497
No earlier filing loaded for comparison.
Net Assets
$18,755
No earlier filing loaded for comparison.
Liabilities
$35,742
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$301,343
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Jul 15, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $296,414
Mission and Program Overview
Mission
The corporation is organized and operated primarily to promote, support and enhance education by partnering with local schools to administer after-school programs, including providing financial support to allow lower-income students to participate in such programs, to provide children with support and opportunities to develop the skills necessary to grow into capable, self-assured, confident individuals that are connected to their communities and families through collaboration with area service providers and schools to deliver diverse, fun and educational programs.
Filing and Contact Details
Filer
- EIN
- 20-0369318
Raw XML Appendix375 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/Form990PartVIISectionA/NamePerson | 0 | LAURIE MICHAELS |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | SONJA LINMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE KAUFMAN |
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| IRS990/Form990PartVIISectionA/Title | 1 | Sec |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | VP,Director |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 136500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 296414 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
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| IRS990/Interest/ProgramServices | 0 | 6085 |
| IRS990/Interest/Total | 0 | 6085 |
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| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 121291 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29561 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE KAUFMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23348 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18755 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 11154 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 7101 |
| IRS990/OfficeExpenses/Total | 0 | 7101 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | -320 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
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| IRS990/OtherExpensePriorYear | 0 | 117409 |
| IRS990/OtherExpensesCurrentYear | 0 | 175410 |
| IRS990/OtherExpenses/Description | 0 | Auto |
| IRS990/OtherExpenses/Description | 1 | Bank Fees |
| IRS990/OtherExpenses/Description | 2 | Insurance |
| IRS990/OtherExpenses/Description | 3 | Dues |
| IRS990/OtherExpenses/Description | 4 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
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| IRS990/OtherLiabilities/BOY | 0 | 10824 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 18755 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 7484 |
| IRS990/PayrollTaxes/Total | 0 | 7484 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 675 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Video Production |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 196132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 129774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 119901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 114150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 856371 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
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| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 119901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 114150 |
| IRS990ScheduleA/Total170/Total | 0 | 856371 |
| IRS990ScheduleA/TotalSupport | 0 | 856371 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29561 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Minutes taken at meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Review by Director with Tax Accountant |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PPE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ADVERTISING AUTO BANK CHARGES COMPUTER LEASE CONTRACT SERVICES DUES & SUBSCRPTIONS EQUIPMENT R&M FUNDRAISING EXPENSE INSURANCE MEDIA SUPPLIES MEMBERSHIP FEES MISC OFFICE SUPPLIES SECURITY SMALL EQUIPMENT STUDIO R&M T&E WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A/R COMPUTER EQUIPMENT PROGRAM DEPOSIT BUS EQUIP ACC DPR EQUIPMENT UNDEPOSITED FUNDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | A/P P/R |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | INSURANCE TELEPHONE, INTERNET R&M EQUIP SECURITY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 4465 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BASALT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81621 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVE KAUFMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9709635646 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 239850 |
| IRS990/TotalExpensesCurrentYear | 0 | 301343 |
| IRS990/TotalExpensesPriorYear | 0 | 176356 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10288 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 291055 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 301343 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10288 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 47220 |
| IRS990/TotalLiabilities/EOY | 0 | 35742 |
| IRS990/TotalLiabilitiesEOY | 0 | 35742 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 70568 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 54497 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23348 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 18755 |
| IRS990/TotalOtherCompensation | 0 | 10334 |
| IRS990/TotalProfFundrsngExpCY | 0 | 10288 |
| IRS990/TotalProgramServiceExpense | 0 | 291055 |
| IRS990/TotalProgramServiceRevenue | 0 | 56564 |
| IRS990/TotalReportableCompFromOrg | 0 | 57292 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 296414 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1161 |
| IRS990/Travel/Total | 0 | 1161 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200369318 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ACCESS ROARING FORK |
| ReturnHeader/Filer/NameControl | 0 | ACCE |
| ReturnHeader/Filer/Phone | 0 | 9709635646 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4455 |
| ReturnHeader/Filer/USAddress/City | 0 | BASALT |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81621 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-15 |
| ReturnHeader/Officer/Name | 0 | STEVE KAUFMAN |
| ReturnHeader/Officer/Phone | 0 | 9709635646 |
| ReturnHeader/Officer/Title | 0 | EXE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-07-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOBBS & MURPHY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 206 CODY LN STE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BASALT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 816219189 |
| ReturnHeader/Preparer/Name | 0 | TIM HOBBS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9709278510 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-19T11:24:21-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $54,497
- Liabilities
- $35,742
- Net assets
- $18,755
- Revenue
- -
- Expenses
- $301,343
- Net income
- -