Civic Intelligence

After School Clubs Inc.

990 • Fiscal year 2015 • EIN 39-1595576

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.AFTERSCHOOLCLUBS.ORG

View Organization Page

276 Soden DrOregon, WI 53575

(608) 221-3268

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$89,364

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$914,973

Up $29,703 (+3.4%) from 2014

Net Assets

Up

$914,973

Up $29,703 (+3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$819,240

Up $9,076 (+1.1%) from 2014

Expenses

Up

$789,537

Up $50,438 (+6.8%) from 2014

Net Income

Down

$29,703

Down $41,362 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $707,181Liabilities 2010: $1,987Net Assets 2010: $705,1942010Assets 2011: $739,850Liabilities 2011: $0Net Assets 2011: $739,8502011Assets 2012: $762,478Liabilities 2012: $0Net Assets 2012: $762,4782012Assets 2013: $814,306Liabilities 2013: $101Net Assets 2013: $814,2052013Assets 2014: $885,270Liabilities 2014: $0Net Assets 2014: $885,2702014Assets 2015: $914,973Liabilities 2015: $0Net Assets 2015: $914,9732015Assets 2016: $938,305Liabilities 2016: $0Net Assets 2016: $938,3052016Assets 2017: $1,035,965Liabilities 2017: $0Net Assets 2017: $1,035,9652017Assets 2018: $1,085,877Liabilities 2018: $0Net Assets 2018: $1,085,8772018Assets 2019: $1,076,979Liabilities 2019: $0Net Assets 2019: $1,076,9792019Assets 2020: $978,607Liabilities 2020: $0Net Assets 2020: $978,6072020Assets 2021: $1,039,613Liabilities 2021: $0Net Assets 2021: $1,039,6132021Assets 2022: $1,089,761Liabilities 2022: $0Net Assets 2022: $1,089,7612022Assets 2023: $1,180,055Liabilities 2023: $0Net Assets 2023: $1,180,0552023Assets 2024: $1,149,785Liabilities 2024: $0Net Assets 2024: $1,149,7852024Assets 2025: $1,283,564Liabilities 2025: $0Net Assets 2025: $1,283,5642025

Highlighted filing

2015

Assets$914,973
Liabilities$0
Net Assets$914,973
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $679,9512010Expenses 2011: $705,9522011Expenses 2012: $711,9502012Revenue 2013: $792,166Expenses 2013: $740,439Net Income 2013: $51,7272013Revenue 2014: $810,164Expenses 2014: $739,099Net Income 2014: $71,0652014Revenue 2015: $819,240Expenses 2015: $789,537Net Income 2015: $29,7032015Revenue 2016: $854,189Expenses 2016: $830,857Net Income 2016: $23,3322016Revenue 2017: $867,644Expenses 2017: $769,984Net Income 2017: $97,6602017Revenue 2018: $876,586Expenses 2018: $826,674Net Income 2018: $49,9122018Revenue 2019: $829,341Expenses 2019: $838,239Net Income 2019: -$8,8982019Revenue 2020: $645,941Expenses 2020: $744,313Net Income 2020: -$98,3722020Revenue 2021: $799,458Expenses 2021: $738,452Net Income 2021: $61,0062021Revenue 2022: $844,117Expenses 2022: $793,969Net Income 2022: $50,1482022Revenue 2023: $944,107Expenses 2023: $853,813Net Income 2023: $90,2942023Revenue 2024: $884,568Expenses 2024: $914,804Net Income 2024: -$30,2362024Revenue 2025: $1,032,348Expenses 2025: $898,569Net Income 2025: $133,7792025

Highlighted filing

2015

Revenue$819,240
Expenses$789,537
Net Income$29,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$829,975
Mission and Program Overview

Mission

Childcare services for school aged children 5-12 years of age.

After school care for children ages 5-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$885,270$914,973▲ $29,703
Investments in Publicly Traded Securities$778,216$842,656▲ $64,440
Cash and Non-Interest-Bearing Accounts$93,676$56,801▼ $36,875
Land, Buildings, and Equipment, Net$13,378$15,516▲ $2,138
Total Assets$885,270$914,973▲ $29,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$885,270$914,973▲ $29,703
Total Liabilities and Net Assets / Fund Balance$885,270$914,973▲ $29,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,516$32,783$48,299
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GitsExecutive DiFT$69,484$19,880$89,364

Board Members and Trustees

NameTitle
Dave JamesonPresident
Erin MasonPresident El
April DeserreBoard Member
Eric BuskagerBoard Member
Heather AndrewBoard Member
Kris HoffmanBoard Member
Sarah NienhausBoard Member
Maureen BraatzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$769,392
Investment Income
$49,848
Other Revenue
$0
Change in Net Assets
$29,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,201
Other Expenses$168,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,654--$406,654
Other Employee Benefits$72,289--$72,289
Current Officers, Directors, Trustees, and Key Employees$69,484--$69,484
Payroll Taxes$37,309--$37,309
Benefits to Members$19,412--$19,412
All Other Expenses$15,497--$15,497
Pension Plan Contributions$15,465--$15,465
Insurance$12,843--$12,843
Other Expenses$11,365--$11,365
Office Expenses$396$7,032-$7,428
Occupancy$7,000--$7,000
Fees for Services Accounting$5,980--$5,980
Depreciation Depletion$5,259--$5,259
Fees for Services Other$4,115--$4,115
Conferences and Meetings$3,413--$3,413
Advertising$1,622--$1,622
Fees for Services Legal$105--$105
Total Functional Expenses$782,505$7,032$0$789,537
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board for discussion, voted upon, then signed by the president.”

Form 990, Page 6, Part VI, Line 19

“Documents are posted on a bill board in a conspicuous location and copies of financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
After School Clubs Inc
EIN
39-1595576
Address
276 SODEN DR, OREGON, WI 53575
Doing Business As
Attn Lisa Gits Director

Signing Officer

Name
Dave Jameson
Title
President
Phone
6088359808
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gits
Formed
1987
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Petkovsek & Moran Llp
Address
4001 NAKOOSA TRL STE 200, MADISON, WI 53714-1355
Preparer
Dave Moran CPA
Phone
6082213268
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION PRESENTED TO REGISTRANTS AND PROSPECTIVE REGISTRANTS DURING THE SUMMER AND FALL REGISTRATION PERIODS. REGISTRATION MATERIAL CONTAINS THE POLICY OF NONDISCRIMINATION. THERE IS NO SOLICITATION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR DISCUSSION, VOTED UPON, THEN SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE POSTED ON A BILL BOARD IN A CONSPICUOUS LOCATION AND COPIES OF FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885270
IRS990/TotalAssetsEOYAmt0914973
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914973
IRS990/TotalOtherCompensationAmt019880
IRS990/TotalProgramServiceExpensesAmt0782505
IRS990/TotalProgramServiceRevenueAmt0769392
IRS990/TotalReportableCompFromOrgAmt069484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0819240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AFTERSCHOOLCLUBS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE JAMESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088359808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTER SCHOOL CLUBS INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0391595576
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 SODEN DR
ReturnHeader/Filer/USAddress/CityNm0OREGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391981337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETKOVSEK & MORAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 NAKOOSA TRL STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537141355
ReturnHeader/PreparerPersonGrp/PhoneNum06082213268
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE MORAN CPA
ReturnHeader/ReturnTs02016-05-20T11:09:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,973
Liabilities
$0
Net assets
$914,973
Revenue
$819,240
Expenses
$789,537
Net income
$29,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.03$0.90$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.88$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.94$0.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.84$0.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.80$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.65$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.83$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.88$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.87$0.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.85$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.82$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.81$0.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.68