Civic Intelligence

After School Rocks Inc.

990EZ • Fiscal year 2015 • EIN 46-2286383

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

Organization ProfileAFTERSCHOOLROCKS.ORG
187-08 Union TurnpikeFresh Meadows, NY 11366

(718) 454-0100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

42764%

Faster asset growth than 100% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,001

Up $5,987 (+42764%) from 2014

Net Assets

$6,001

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$27,854

Up $11,671 (+72%) from 2014

Expenses

Up

$21,867

Up $5,331 (+32%) from 2014

Net Income

Up

$5,987

Up $6,340 (+1796%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0Assets 2013: $367Liabilities 2013: $02013Assets 2014: $14Liabilities 2014: $02014Assets 2015: $6,001Net Assets 2015: $6,0012015Assets 2016: $16,040Net Assets 2016: $16,0402016Assets 2017: $13,167Net Assets 2017: $13,1672017Assets 2018: $14,775Net Assets 2018: $14,7752018Assets 2019: $13,508Net Assets 2019: $13,5082019Assets 2020: $21,416Liabilities 2020: $0Net Assets 2020: $21,4162020Assets 2021: $18,889Liabilities 2021: $0Net Assets 2021: $18,8892021Assets 2022: $14,570Net Assets 2022: $14,5702022Assets 2023: $11,951Net Assets 2023: $11,9512023Assets 2024: $10,509Net Assets 2024: $10,5092024

Highlighted filing

2015

Assets$6,001
Liabilities-
Net Assets$6,001
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$20K$0-$20KRevenue 2013: $450Expenses 2013: $83Net Income 2013: $3672013Revenue 2014: $16,183Expenses 2014: $16,536Net Income 2014: -$3532014Revenue 2015: $27,854Expenses 2015: $21,867Net Income 2015: $5,9872015Revenue 2016: $38,857Expenses 2016: $28,818Net Income 2016: $10,0392016Revenue 2017: $21,793Expenses 2017: $24,665Net Income 2017: -$2,8722017Revenue 2018: $20,601Expenses 2018: $18,994Net Income 2018: $1,6072018Revenue 2019: $23,141Expenses 2019: $24,409Net Income 2019: -$1,2682019Revenue 2020: $24,517Expenses 2020: $16,609Net Income 2020: $7,9082020Revenue 2021: $2,861Expenses 2021: $5,388Net Income 2021: -$2,5272021Revenue 2022: $1,800Expenses 2022: $6,119Net Income 2022: -$4,3192022Revenue 2023: $0Expenses 2023: $2,619Net Income 2023: -$2,6192023Revenue 2024: $0Expenses 2024: $1,442Net Income 2024: -$1,4422024

Highlighted filing

2015

Revenue$27,854
Expenses$21,867
Net Income$5,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$27,854
Mission and Program Overview

Mission

See schedule o after school rocks, inc. Is committed to providing quality free or ultra affordable music instruction to its community in schools, offering great paying gigs to musicians and to partner with the professional music industry to mentor and inspire the world.

After school rocks, inc. Is committed to providing qualtiy free or ultra affordable music instruction to its community in schools, offering great paying gigs to musicians and to partner with the professional music industry to mentor and inspire the world.

Program Services

DescriptionGrantsExpenses
MUSIC INSTRUCTION TO ITS COMMUNITY IN ACHOOLS. ABOUT 75 CHILDREN BENEFITED FROM PPROGRAM.-$21,867
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL POWERS JRDirector-$0--
MELISSA POWERSOfficer-$0--
DANIEL POWERS SROfficer-$0--
Filing and Contact Details

Filer

Filer Name
After School Rocks Inc
EIN
46-2286383
Address
187-08 UNION TURNPIKE, FRESH MEADOWS, NY 11366

Signing Officer

Name
Daniel Powers Jr
Title
Director
Signed
2016-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Koenig Russo & Associates LLC
Address
277 W CLAY AVE, ROSELLE PARK, NJ 07204-1845
Preparer
Joseph Pannullo
Phone
9082416100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 310 merchant fees 570 office expense 106 1099 processing fee 60 insurance 541 non-investment depreciation 85 total 1,672”

Form 990-ez, Part II, Line 24

“Musical instruements 0 1,020 less accumulated depreciation 0 85 total 0 935”

Form 990-ez, Part III

“After school rocks, inc. Is committed to providing qualtiy free or ultra affordable music instruction to its community in schools, offering great paying gigs to musicians and to partner with the professional music industry to mentor and inspire the world.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL POWERS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07184540100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0187-08 UNION TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESH MEADOWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06001
IRS990EZ/FundraisingGrossIncomeAmt01552
IRS990EZ/GrossReceiptsAmt027854
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024802
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL POWERS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL POWERS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0935
IRS990EZ/OtherExpensesTotalAmt01672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL ROCKS, INC. IS COMMITTED TO PROVIDING QUALTIY FREE OR ULTRA AFFORDABLE MUSIC INSTRUCTION TO ITS COMMUNITY IN SCHOOLS, OFFERING GREAT PAYING GIGS TO MUSICIANS AND TO PARTNER WITH THE PROFESSIONAL MUSIC INDUSTRY TO MENTOR AND INSPIRE THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC INSTRUCTION TO ITS COMMUNITY IN ACHOOLS. ABOUT 75 CHILDREN BENEFITED FROM PPROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01552
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021867
IRS990EZ/TotalProgramServiceExpensesAmt021867
IRS990EZ/TotalRevenueAmt027854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AFTERSCHOOLROCKS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt044487
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/Total509Grp/TotalAmt044487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 310 MERCHANT FEES 570 OFFICE EXPENSE 106 1099 PROCESSING FEE 60 INSURANCE 541 NON-INVESTMENT DEPRECIATION 85 TOTAL 1,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSICAL INSTRUEMENTS 0 1,020 LESS ACCUMULATED DEPRECIATION 0 85 TOTAL 0 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER SCHOOL ROCKS, INC. IS COMMITTED TO PROVIDING QUALTIY FREE OR ULTRA AFFORDABLE MUSIC INSTRUCTION TO ITS COMMUNITY IN SCHOOLS, OFFERING GREAT PAYING GIGS TO MUSICIANS AND TO PARTNER WITH THE PROFESSIONAL MUSIC INDUSTRY TO MENTOR AND INSPIRE THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL POWERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTER SCHOOL ROCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0462286383
ReturnHeader/Filer/USAddress/AddressLine1Txt0187-08 UNION TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0FRESH MEADOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222854714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOENIG RUSSO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 W CLAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELLE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0072041845
ReturnHeader/PreparerPersonGrp/PhoneNum09082416100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH PANNULLO
ReturnHeader/ReturnTs02016-02-01T11:15:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,001
Liabilities
-
Net assets
$6,001
Revenue
$27,854
Expenses
$21,867
Net income
$5,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$10.5$0.00$1.44$1.44
2023Detailed filing. Detailed filing data is available for this year.$12.0$12.0$0.00$2.62$2.62
2022Detailed filing. Detailed filing data is available for this year.$14.6$14.6$1.80$6.12$4.32
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$2.86$5.39$2.53
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$24.5$16.6$7.91
2019Detailed filing. Detailed filing data is available for this year.$13.5$13.5$23.1$24.4$1.27
2018Detailed filing. Detailed filing data is available for this year.$14.8$14.8$20.6$19.0$1.61
2017Detailed filing. Detailed filing data is available for this year.$13.2$13.2$21.8$24.7$2.87
2016Detailed filing. Detailed filing data is available for this year.$16.0$16.0$38.9$28.8$10.0
2015Detailed filing. Detailed filing data is available for this year.$6.00$6.00$27.9$21.9$5.99
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$16.2$16.5$0.35
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.45$0.08$0.37