Pt VI, Line 11B
“A copy of the 990 is provided to the Executive Director”
990 • Fiscal year 2019 • EIN 54-1705642
Scores are not available for this record yet.
Assets
Flat$1,275,219
Flat from 2019
Net Assets
Flat$1,231,106
Flat from 2019
Liabilities
Flat$44,113
Flat from 2019
Revenue
Flat$1,188,192
Flat from 2019
Expenses
Flat$631,510
Flat from 2019
Net Income
Flat$556,682
Flat from 2019
Aspire afterschool expands learning opportunities that help young people fulfill their potential through afterschool and summer learning programs that support and connect families, schools, and communities.
Provide after school and summer programs to upper elementary students and fostering academic acheivement and social-emotional development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $657 | $870,795 | ▲ $870,138 |
| Savings and Temporary Cash Investments | $476,395 | $282,870 | ▼ $193,525 |
| Accounts Receivable | $3,936 | $62,883 | ▲ $58,947 |
| Cash and Non-Interest-Bearing Accounts | $29,652 | $49,318 | ▲ $19,666 |
| Pledges and Grants Receivable | $14,053 | $9,353 | ▼ $4,700 |
| Investments in Publicly Traded Securities | $2,372 | $0 | ▼ $2,372 |
| Total Assets | $527,065 | $1,275,219 | ▲ $748,154 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,254 | $44,113 | ▲ $23,859 |
| Total Liabilities | $20,254 | $44,113 | ▲ $23,859 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,454 | $1,221,753 | ▲ $1,113,299 |
| Temporarily Rstr Net Assets | $398,357 | $9,353 | ▼ $389,004 |
| Total Net Assets Fund Balance | $506,811 | $1,231,106 | ▲ $724,295 |
| Total Liabilities and Net Assets / Fund Balance | $527,065 | $1,275,219 | ▲ $748,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $815,950 | $0 | $815,950 |
| Equipment | $54,845 | $2,497 | $57,342 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Courtney Reeve | Exec Director | FT | $103,000 | $103,000 |
| Name | Title |
|---|---|
| Steve Manlove | Chair |
| Dominique Braggs | Vice Chair |
| Christie Cole | Director |
| Courtney O'Connell | Director |
| Debbie Kaplan | Director |
| Doug Zimmerman | Director |
| Fabiola Rodriuez | Director |
| Gail Markulin | Director |
| Mike Mesmer | Director |
| Miriam Bolanos | Director |
| Moley Evans | Director |
| Richard Knight | Director |
| Rita Wiggins | Director |
| Robert Martin | Director |
| Jim Arnold | Treasurer |
| Pamela Holcomb | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $130,000 | actual cost |
| Other Non Cash Contri Table | 6 | $43,100 | actual cost |
| Food Inventory | 1 | $28,348 | cost |
| Total Noncash Contributions | 8 | $201,448 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $508,525 |
| Other Expenses | $122,985 |
| Total Fundraising Expense | $76,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $276,875 | $58,323 | $26,125 | $361,323 |
| Current Officers, Directors, Trustees, and Key Employees | $41,200 | $30,900 | $30,900 | $103,000 |
| Payroll Taxes | $24,335 | $6,833 | $4,363 | $35,531 |
| Occupancy | $10,998 | $8,249 | $8,249 | $27,496 |
| All Other Expenses | $4,337 | $8,350 | $4,257 | $16,944 |
| Office Expenses | $4,066 | $9,175 | $0 | $13,241 |
| Other Employee Benefits | $1,159 | $7,512 | $0 | $8,671 |
| Other Expenses | $5,367 | $62 | $0 | $5,429 |
| Advertising | $0 | $1,267 | $0 | $1,267 |
| Depreciation Depletion | $1,140 | $0 | $0 | $1,140 |
| Insurance | $0 | $1,000 | $0 | $1,000 |
| Fees for Services Accounting | $0 | $860 | $0 | $860 |
| Travel | $234 | $81 | $0 | $315 |
| Information Technology | $0 | $230 | $0 | $230 |
| Fees for Services Other | $0 | $222 | $0 | $222 |
| Total Functional Expenses | $414,720 | $140,525 | $76,265 | $631,510 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,326 |
| Fundraising Gross Income | $4,996 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Connect the dots | $46,802 | $4,996 | $1,618 | $3,378 |
| Total Events | $46,802 | $4,996 | $12,326 | $-7,330 |
“A copy of the 990 is provided to the Executive Director”
“and to the Treasurer to review on behalf of the board.”
“Board members and key employees are provided a copy”
“of the policy annually for review and signature.”
“The board uses comparable data for the region to”
“determine compensation for the executive director. This”
“is the only key employee.”
“Rounding”
“Documents are available upon request or review of”
“Guidestar website.”
“Bank charges 3321. 0. 3321. 0.”
“Printing and copying 3472. 0. 2910. 562.”
“Dues and subscriptions 3309. 0. 921. 2388.”
“Postage and delivery 1692. 9. 376. 1307.”
“Memberships 822. 0. 822. 0.”
“Program development 4328. 4328. 0. 0.”
“Special event expenses”
“Special event expenses”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | Provide after school and summer programs to upper elementary students and fostering academic acheivement and social-emotional development. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22204 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | -7330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 556682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 508525 |
| IRS990/CYTotalExpensesAmt | 0 | 631510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76265 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1140 |
| IRS990/Desc | 0 | Learning Rocks - daily after-school programs for students in grades 3 to 5. Focus on academic improvement and social-emotional development for children primarily from low-income, immigrant, and refugee households. Services provided at Arlington Mill Community Center, Buchanan Gardens, Virginia Gardens, and Whitefield Commons. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1000 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide after school and summer programs to upper elementary students and fostering academic acheivement and social-emotional development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 506811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1231106 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7330 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7330 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 201448 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8249 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8249 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27496 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7512 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8671 |
| IRS990/OtherExpensesGrp/Desc | 0 | Hiring/payroll processing |
| IRS990/OtherExpensesGrp/Desc | 1 | Phone, fax, internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Direct program activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Business fees and licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2371 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 62 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5429 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361323 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4363 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35531 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14053 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Doug Zimmerman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Volunteer fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Partner cost-share |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outreach - parent programming to supplement educational after-school programs. Workshops and community meetings that focus on healthy lifestyles, positive parenting, education, and community and safety. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1295 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 526416 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6440 |
| IRS990/PYOtherExpensesAmt | 0 | 252101 |
| IRS990/PYOtherRevenueAmt | 0 | 23397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307823 |
| IRS990/PYTotalExpensesAmt | 0 | 574174 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 14250 |
| IRS990/PYTotalRevenueAmt | 0 | 560784 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 556682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 476395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 282870 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1125228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 526416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3372275 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85740 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2909074 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 463201 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.