Civic Intelligence

Ask After School for Kids

990 • Fiscal year 2017 • EIN 46-2521723

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$47,917

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$24,084

Up $8,848 (+58%) from 2016

Net Assets

Up

$21,256

Up $6,667 (+46%) from 2016

Liabilities

Up

$2,828

Up $2,181 (+337%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$263,473

Up $18,455 (+7.5%) from 2016

Expenses

Down

$256,806

Down $994 (-0.4%) from 2016

Net Income

Up

$6,667

Up $19,449 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$24,084
Liabilities$2,828
Net Assets$21,256
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$263,473
Expenses$256,806
Net Income$6,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$263,473
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$16,829$23,496▲ $6,667
Cash and Non-Interest-Bearing Accounts$668$12,418▲ $11,750
Land, Buildings, and Equipment, Net$14,468$11,666▼ $2,802
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-2,240$-2,240→ $0
Total Assets$15,236$24,084▲ $8,848
Other Assets Total$100$0▼ $100
Liabilities
Other Liabilities$296$1,827▲ $1,531
Accounts Payable and Accrued Expenses$351$1,001▲ $650
Total Liabilities$647$2,828▲ $2,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,589$21,256▲ $6,667
Total Liabilities and Net Assets / Fund Balance$15,236$24,084▲ $8,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,666$8,173$19,839
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen GillgannonExecutive DirectorFT$47,917$47,917

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
$263,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,125
Change in Net Assets
$6,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,500
Other Expenses$84,306
Total Fundraising Expense$686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,422--$104,422
Current Officers, Directors, Trustees, and Key Employees-$47,917-$47,917
Occupancy$16,006--$16,006
Payroll Taxes$9,111$3,666-$12,777
Fees for Services Accounting$10,556--$10,556
Other Employee Benefits$7,384--$7,384
All Other Expenses$3,483--$3,483
Other Expenses$3,138--$3,138
Depreciation Depletion$2,790$12-$2,802
Travel$2,672--$2,672
Information Technology$996--$996
Fees for Services Other--$686$686
Conferences and Meetings$312--$312
Total Functional Expenses$204,525$51,595$686$256,806
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$1,827
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
2018-11-15

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
Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01001
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide a safe and supervised after school education, enrichment and recreation program for elementary school children in grades K-8 in Cheyenne, WY.
IRS990/AllOtherContributionsAmt030125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03483
IRS990/AllOtherExpensesGrp/TotalAmt03483
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAPCPA Pope & Jackson Inc
IRS990/BooksInCareOfDetail/PhoneNum03076383170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01712 Carey Avenue Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cheyenne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0668
IRS990/CashNonInterestBearingGrp/EOYAmt012418
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047917
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0312
IRS990/ConferencesMeetingsGrp/TotalAmt0312
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263473
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084306
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06667
IRS990/CYSalariesCompEmpBnftPaidAmt0172500
IRS990/CYTotalExpensesAmt0256806
IRS990/CYTotalFundraisingExpenseAmt0686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263473
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02790
IRS990/DepreciationDepletionGrp/TotalAmt02802
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063403
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010556
IRS990/FeesForServicesAccountingGrp/TotalAmt010556
IRS990/FeesForServicesOtherGrp/FundraisingAmt0686
IRS990/FeesForServicesOtherGrp/TotalAmt0686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Gillgannon
IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret Cox
IRS990/Form990PartVIISectionAGrp/PersonNm2Rita Pouppirt
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Bolkovatz
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Clifton
IRS990/Form990PartVIISectionAGrp/PersonNm5Col Timothy Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Langmo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0230339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0263473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0996
IRS990/InformationTechnologyGrp/TotalAmt0996
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011666
IRS990/LandBldgEquipCostOrOtherBssAmt019839
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02325
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a safe and supervised after school education, enrichment and recreation program for elementary school children in grades K-8 in Cheyenne, WY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014589
IRS990/NetAssetsOrFundBalancesEOYAmt021256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016006
IRS990/OccupancyGrp/TotalAmt016006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07384
IRS990/OtherExpensesGrp/Desc0Professional Developmen
IRS990/OtherExpensesGrp/Desc1Workers Comp/Unemployme
IRS990/OtherExpensesGrp/Desc2Supplies for Activities
IRS990/OtherExpensesGrp/Desc3Supplies for Aquaponics
IRS990/OtherExpensesGrp/ProgramServicesAmt033853
IRS990/OtherExpensesGrp/ProgramServicesAmt15330
IRS990/OtherExpensesGrp/ProgramServicesAmt24472
IRS990/OtherExpensesGrp/ProgramServicesAmt33138
IRS990/OtherExpensesGrp/TotalAmt033853
IRS990/OtherExpensesGrp/TotalAmt15330
IRS990/OtherExpensesGrp/TotalAmt24472
IRS990/OtherExpensesGrp/TotalAmt33138
IRS990/OtherLiabilitiesGrp/BOYAmt0296
IRS990/OtherLiabilitiesGrp/EOYAmt01827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104422
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03666
IRS990/PayrollTaxesGrp/ProgramServicesAmt09111
IRS990/PayrollTaxesGrp/TotalAmt012777
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-2240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-2240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathleen Gillgannon
IRS990/ProfessionalFundraisingInd00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137032
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12782
IRS990/PYSalariesCompEmpBnftPaidAmt0176009
IRS990/PYTotalExpensesAmt0257800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06667
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0789416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789416
IRS990ScheduleA/TotalSupportAmt0789416
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011666
IRS990ScheduleD/TotalLiabilityAmt01827
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/TotalAssetsBOYAmt015236
IRS990/TotalAssetsEOYAmt024084
IRS990/TotalAssetsGrp/BOYAmt015236
IRS990/TotalAssetsGrp/EOYAmt024084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263473
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647
IRS990/TotalLiabilitiesEOYAmt02828
IRS990/TotalLiabilitiesGrp/BOYAmt0647
IRS990/TotalLiabilitiesGrp/EOYAmt02828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204525
IRS990/TotalReportableCompFromOrgAmt047917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02672
IRS990/TravelGrp/TotalAmt02672
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Gillgannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03076400460
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId085BB1C57151767F56D17BCF8B6D03337E0873748
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027337D2478DFF22AEB5EEC77AC1597B3A56A7A78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.200.175
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm008:44:19
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni-Marie Kopack
ReturnHeader/ReturnTs02018-11-15T15:25:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,084
Liabilities
$2,828
Net assets
$21,256
Revenue
$263,473
Expenses
$256,806
Net income
$6,667
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
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$2.63$2.57$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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