Civic Intelligence

After School Rocks Inc.

990EZ • Fiscal year 2021 • EIN 46-2286383

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 09, 2022

Organization Profilewww.afterschoolrocks.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

42nd percentile

0.00x

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

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

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

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$18,889

Down $2,527 (-12%) from 2020

Net Assets

Down

$18,889

Down $2,527 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin10th percentile

Revenue

Down

$2,861

Down $21,656 (-88%) from 2020

Expenses

Down

$5,388

Down $11,221 (-68%) from 2020

Net Income

Down

-$2,527

Down $10,435 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$18,889
Liabilities$0
Net Assets$18,889
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$2,861
Expenses$5,388
Net Income-$2,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.1
Gross Receipts
$2,861
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.

Program Services

DescriptionGrantsExpenses
MUSIC INSTRUCTION TO ITS COMMUNITY IN SCHOOLS. ABOUT75 CHILDREN BENEFITED FROM PROGRAM.$0$2,861
Compensation and Service Providers
Top Officer Pay70th 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
Phone
7184540100
Address
187-08 UNION TURNPIKE, FRESH MEADOWS, NY 11366

Signing Officer

Name
Daniel Powers Jr
Title
Director
Phone
7184540100
Signed
2022-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Pace Accounting and Tax Services
Address
6670 Queens Midtown Expy, Maspeth, NY 11378
Preparer
George Tylipakis
Phone
7188988730
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 12.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1020.”

Form 990EZ, Part I, Line 16

“INSURANCE 1098.”

Form 990EZ, Part I, Line 16

“PARKING & TOLLS 0.”

Form 990EZ, Part I, Line 16

“Accounting & bookkeeping 650.”

Form 990EZ, Part I, Line 16

“Depreciation 1371.”

Form 990EZ, Part II, Line 24

“Musical instruments less depreciation 2410. 1039.”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0187-08 UNION TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESH MEADOWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011366
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/BOYAmt02410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01039
IRS990EZ/OtherExpensesTotalAmt04151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE 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.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC INSTRUCTION TO ITS COMMUNITY IN SCHOOLS. ABOUT75 CHILDREN BENEFITED FROM PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05388
IRS990EZ/TotalProgramServiceExpensesAmt02861
IRS990EZ/TotalRevenueAmt02861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.afterschoolrocks.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02861
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021793
IRS990ScheduleA/Total509Grp/TotalAmt092913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARKING & TOLLS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING & BOOKKEEPING 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSICAL INSTRUMENTS LESS DEPRECIATION 2410. 1039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL POWERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184540100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTER SCHOOL ROCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0462286383
ReturnHeader/Filer/PhoneNum07184540100
ReturnHeader/Filer/USAddress/AddressLine1Txt0187-08 UNION TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0FRESH MEADOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pace Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06670 Queens Midtown Expy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maspeth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011378
ReturnHeader/PreparerPersonGrp/PhoneNum07188988730
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Tylipakis
ReturnHeader/ReturnTs02022-02-09T17:07:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWERS JR
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,889
Liabilities
$0
Net assets
$18,889
Revenue
$2,861
Expenses
$5,388
Net income
-$2,527
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