Civic Intelligence

After School Rocks Inc.

990EZ • Fiscal year 2018 • EIN 46-2286383

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 27, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-5.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,775

Up $1,608 (+12%) from 2017

Net Assets

Up

$14,775

Up $1,608 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$20,601

Down $1,192 (-5.5%) from 2017

Expenses

Down

$18,994

Down $5,671 (-23%) from 2017

Net Income

Up

$1,607

Up $4,479 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$14,775
Liabilities-
Net Assets$14,775
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$20,601
Expenses$18,994
Net Income$1,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 27, 2018
Return Version
2017v2.3
Gross Receipts
$20,601
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.-$18,994
MUSIC INSTRUCTION TO ITS COMMUNITY IN ACHOOLS. ABOUT 75 CHILDREN BENEFITED--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL POWERS JRDirectorPT$0--
MELISSA POWERSOfficer-$0--
DANIEL POWERS SROfficerPT$0--
JONATHAN BROWNOfficerPT$0--
MATTHEW LEVENSOfficerPT$0--
BRIAN GALLAGHEROfficerPT$0--
KATHY OSTRANDEROfficerPT$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
Phone
7184540100
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
The Koenig Group LLC
Address
1093 RARITAN RD FL 2, CLARK, NJ 07066-1336
Preparer
Joseph Pannullo
Phone
8482355405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 378 office expense 646 parking 6 musical instruments 635 non-investment depreciation 2,226 total 3,891”

Form 990-ez, Part II, Line 24

“11,128 11,128 less accumulated depreciation 3,189 5,414 total 7,939 5,714”

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.”

Form 990-ez, Part III, Line 31

“Music instruction to its community in achools. About 75 children benefited”

Raw XML Appendix146 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/BusinessName/BusinessNameLine1Txt0AFTER SCHIOOL ROCKS
IRS990EZ/BooksInCareOfDetail/PhoneNum07184540100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0187--08
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNION TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESH MEADOWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014775
IRS990EZ/GrossReceiptsAmt020601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020601
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL POWERS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL POWERS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW LEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY OSTRANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05714
IRS990EZ/OtherExpensesTotalAmt03891
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/DescriptionProgramSrvcAccomTxt1MUSIC INSTRUCTION TO ITS COMMUNITY IN ACHOOLS. ABOUT 75 CHILDREN BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018994
IRS990EZ/TotalProgramServiceExpensesAmt018994
IRS990EZ/TotalRevenueAmt020601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AFTERSCHOOLROCKS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021793
IRS990ScheduleA/Total509Grp/TotalAmt042394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 378 OFFICE EXPENSE 646 PARKING 6 MUSICAL INSTRUMENTS 635 NON-INVESTMENT DEPRECIATION 2,226 TOTAL 3,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111,128 11,128 LESS ACCUMULATED DEPRECIATION 3,189 5,414 TOTAL 7,939 5,714
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/ExplanationTxt3MUSIC INSTRUCTION TO ITS COMMUNITY IN ACHOOLS. ABOUT 75 CHILDREN BENEFITED
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL POWERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184540100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0457D57CA772053DF2B9FD5879230F7C304D63992
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DDF45F513FC9131F6D531B0F54DE76357F2BB7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.72.212.166
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812840132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KOENIG GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01093 RARITAN RD FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070661336
ReturnHeader/PreparerPersonGrp/PhoneNum08482355405
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH PANNULLO
ReturnHeader/ReturnTs02019-04-03T09:10:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,775
Liabilities
-
Net assets
$14,775
Revenue
$20,601
Expenses
$18,994
Net income
$1,607
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