Civic Intelligence

Ask After School for Kids

990 • Fiscal year 2016 • EIN 46-2521723

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
525 Randall Avenue No 4Cheyenne, WY 82001

(307) 640-0460

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$15,236

Down $12,843 (-46%) from 2015

Net Assets

Down

$14,589

Down $12,782 (-47%) from 2015

Liabilities

Down

$647

Down $61 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$245,018

Down $31,194 (-11%) from 2015

Expenses

Up

$257,800

Up $11,199 (+4.5%) from 2015

Net Income

Down

-$12,782

Down $42,393 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2015: $28,079Liabilities 2015: $708Net Assets 2015: $27,3712015Assets 2016: $15,236Liabilities 2016: $647Net Assets 2016: $14,5892016Assets 2017: $24,084Liabilities 2017: $2,828Net Assets 2017: $21,2562017Assets 2018: $25,088Liabilities 2018: $6,717Net Assets 2018: $18,3712018Assets 2019: $29,123Liabilities 2019: $9,962Net Assets 2019: $19,1612019Assets 2020: $55,454Liabilities 2020: $18,412Net Assets 2020: $37,0422020Assets 2021: $41,146Liabilities 2021: $15,086Net Assets 2021: $26,0602021Assets 2022: $23,281Liabilities 2022: $12,136Net Assets 2022: $11,1452022Assets 2023: $49,763Liabilities 2023: $32,964Net Assets 2023: $16,7992023Assets 2024: $83,358Liabilities 2024: $19,270Net Assets 2024: $64,0882024

Highlighted filing

2016

Assets$15,236
Liabilities$647
Net Assets$14,589
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $276,212Expenses 2015: $246,601Net Income 2015: $29,6112015Revenue 2016: $245,018Expenses 2016: $257,800Net Income 2016: -$12,7822016Revenue 2017: $263,473Expenses 2017: $256,806Net Income 2017: $6,6672017Revenue 2018: $285,698Expenses 2018: $288,583Net Income 2018: -$2,8852018Revenue 2019: $412,179Expenses 2019: $411,389Net Income 2019: $7902019Revenue 2020: $443,792Expenses 2020: $425,911Net Income 2020: $17,8812020Revenue 2021: $497,185Expenses 2021: $508,167Net Income 2021: -$10,9822021Revenue 2022: $526,781Expenses 2022: $541,696Net Income 2022: -$14,9152022Revenue 2023: $654,641Expenses 2023: $648,987Net Income 2023: $5,6542023Revenue 2024: $770,153Expenses 2024: $722,864Net Income 2024: $47,2892024

Highlighted filing

2016

Revenue$245,018
Expenses$257,800
Net Income-$12,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$245,018
Mission and Program Overview

Mission

To provide a safe and supervised after school education, enrichment and recreation program for elementary school children in grades K-8 in Cheyenne, WY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,611$16,829▼ $12,782
Land, Buildings, and Equipment, Net$18,702$14,468▼ $4,234
Cash and Non-Interest-Bearing Accounts$9,377$668▼ $8,709
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-2,240$-2,240→ $0
Total Assets$28,079$15,236▼ $12,843
Other Assets Total$0$100▲ $100
Liabilities
Accounts Payable and Accrued Expenses$355$351▼ $4
Other Liabilities$353$296▼ $57
Total Liabilities$708$647▼ $61
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,371$14,589▼ $12,782
Total Liabilities and Net Assets / Fund Balance$28,079$15,236▼ $12,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,468$5,371$19,839
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen GillgannonExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Eric FountainPresident
Cindy LangmoMember
Col Timothy SheppardMember
Margaret CoxMember
Rick CliftonMember
Rita PouppirtMember
Michele BolkovatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325
Change in Net Assets
$-12,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,009
Other Expenses$81,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,058--$101,058
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Payroll Taxes$8,753$3,867-$12,620
Other Employee Benefits$12,331--$12,331
Occupancy$12,226--$12,226
Fees for Services Accounting$9,668--$9,668
Insurance$4,376--$4,376
Depreciation Depletion$4,214$20-$4,234
Other Expenses$3,550--$3,550
All Other Expenses$1,505--$1,505
Information Technology$864--$864
Travel$616--$616
Total Functional Expenses$203,913$53,887$0$257,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“The process the organization uses to review the 990 is to send an electronic copy of the 990 to all board members for their review prior to a board officer signing the return.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves compensation for the executive director and the other paid employees. The compensation packages are based on the use of data from copmarable non-profit organizations. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements are kept by the board of directors in their executive minutes. Form 990, Part VI, Line 15b - Compensation Process for Officers See discussion at line 15a.”

Form 990, Part VI, Section C, line 18

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ASK After School for Kids
EIN
46-2521723
Phone
3076400460
Address
525 Randall Avenue No 4, Cheyenne, WY 82001

Signing Officer

Name
Kathleen Gillgannon
Title
Director
Phone
3076400460
Signed
2017-11-15

Organization Details

Principal Officer
Kathleen Gillgannon
Formed
2013
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DAPCPA Pope & Jackson Inc
Address
PO Box 1023, Cheyenne, WY 82003
Preparer
Toni-Marie Kopack
Phone
3076383170
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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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IRS990/Desc0Our primary program is providing safe after school learning centers in Laramie County. ASK enrolled 210 participants in school year and summer programs,serving 5 Title I and Free and Reduced eligible elementary schools. By establishing 21st Century Community Learning centers, ASK implemented programs during out of school time for focus areas concentrating on academic enrichment as measured by expenses. Establish community learning centers that help students in high-poverty, low-performing schools meet academic achievement standards. ASK operated and delivered curriculum designed to support the school day and target low-performing proficiency students in the following areas:Language arts/reading/math/science as measured from Fall to Spring by NIOST (National Institute for Out of School Time) Wyoming Department of Education Annual Performance Report.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ASK offered a broad array of high-quality enrichment activities that are aligned with and complement the regular academic school day while positively affecting student outcomes such as school attendance and academic performance and decreasing behavioral risk factors. Program goals focused on improving the number of regular program attendees who demonstrate improved school attendance. And whose homework completion and class participation improve from fall to spring according to the teacher survey. Increase the number/percentage of regular program attendees who demonstrate improved attitudes toward learning, increased engagement in learning, and increases in other positive educational, social emotional, and behavioral changes as a result of participating in the 21CCLC program.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Addressing Parent Engagement, ASK provided programming to engage the families of 21st CCLC participants to increase parent/family engagement in learning and developing resiliency through positive home/school relationships. ASK worked to increase the number of family members of 21st CCLC participants that demonstrate engagement in the program and in the education of their child. Parent attendance at ASK dinner literacy events and student showcase activities increased to 1 8 0 family participants , including grandparents, siblings and extended family. as measured by attendance.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt014468
IRS990ScheduleD/TotalLiabilityAmt0296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process the organization uses to review the 990 is to send an electronic copy of the 990 to all board members for their review prior to a board officer signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews and approves compensation for the executive director and the other paid employees. The compensation packages are based on the use of data from copmarable non-profit organizations. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements are kept by the board of directors in their executive minutes. Form 990, Part VI, Line 15b - Compensation Process for Officers See discussion at line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028079
IRS990/TotalAssetsEOYAmt015236
IRS990/TotalAssetsGrp/BOYAmt028079
IRS990/TotalAssetsGrp/EOYAmt015236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0708
IRS990/TotalLiabilitiesEOYAmt0647
IRS990/TotalLiabilitiesGrp/BOYAmt0708
IRS990/TotalLiabilitiesGrp/EOYAmt0647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203913
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0616
IRS990/TravelGrp/TotalAmt0616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 East 3rd Avenue
IRS990/USAddress/CityNm0Cheyenne
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Gillgannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03076400460
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASK After School for Kids
ReturnHeader/Filer/BusinessNameControlTxt0ASKA
ReturnHeader/Filer/EIN0462521723
ReturnHeader/Filer/PhoneNum03076400460
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 Randall Avenue No 4
ReturnHeader/Filer/USAddress/CityNm0Cheyenne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0732A05D11D5577465601B03CC4C7BDB2654C9CDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03007173A78AD147CC8BA9799871D6D3EB68BA243
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.135.69.219
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:06:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841416576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPCPA Pope & Jackson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cheyenne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076383170
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni-Marie Kopack
ReturnHeader/ReturnTs02017-11-15T18:08:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,236
Liabilities
$647
Net assets
$14,589
Revenue
$245,018
Expenses
$257,800
Net income
-$12,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.19$0.64$7.70$7.23$0.47
2023Summary only. Only limited summary data is available for this year.$0.50$0.33$0.17$6.55$6.49$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$5.27$5.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.15$0.26$4.97$5.08$0.11
2020Summary only. Only limited summary data is available for this year.$0.55$0.18$0.37$4.44$4.26$0.18
2019Summary only. Only limited summary data is available for this year.$0.29$0.10$0.19$4.12$4.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.18$2.86$2.89$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$2.63$2.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$2.45$2.58$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$2.76$2.47$0.30