Civic Intelligence

Aspire Afterschool Learning

990 • Fiscal year 2020 • EIN 54-1705642

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization Profilewww.aspireafterschool.org
PO Box 41318Arlington, VA 22204

(703) 379-6488

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,429,236

Up $154,017 (+12%) from 2019

Net Assets

Up

$1,421,191

Up $190,085 (+15%) from 2019

Liabilities

Down

$8,045

Down $36,068 (-82%) from 2019

Revenue And Expenses

Revenue

Down

$781,897

Down $406,295 (-34%) from 2019

Expenses

Up

$725,882

Up $94,372 (+15%) from 2019

Net Income

Down

$56,015

Down $500,667 (-90%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $301,994Liabilities 2011: $3,296Net Assets 2011: $298,6982011Assets 2012: $383,950Liabilities 2012: $38,013Net Assets 2012: $345,9372012Assets 2013: $387,772Liabilities 2013: $9,529Net Assets 2013: $378,2432013Assets 2014: $371,942Liabilities 2014: $4,742Net Assets 2014: $367,2002014Assets 2015: $248,626Liabilities 2015: $10,706Net Assets 2015: $237,9202015Assets 2016: $367,859Liabilities 2016: $27,497Net Assets 2016: $340,3622016Assets 2017: $524,575Liabilities 2017: $4,458Net Assets 2017: $520,1172017Assets 2018: $527,065Liabilities 2018: $20,254Net Assets 2018: $506,8112018Assets 2019: $1,275,219Liabilities 2019: $44,113Net Assets 2019: $1,231,1062019Assets 2020: $1,429,236Liabilities 2020: $8,045Net Assets 2020: $1,421,1912020Assets 2021: $1,323,470Liabilities 2021: $6,395Net Assets 2021: $1,317,0752021Assets 2022: $1,476,533Liabilities 2022: $142,698Net Assets 2022: $1,333,8352022Assets 2023: $1,476,386Liabilities 2023: $196,008Net Assets 2023: $1,280,3782023Assets 2024: $1,502,066Liabilities 2024: $131,497Net Assets 2024: $1,370,5692024Assets 2025: $1,785,690Liabilities 2025: $167,898Net Assets 2025: $1,617,7922025

Highlighted filing

2020

Assets$1,429,236
Liabilities$8,045
Net Assets$1,421,191
Open 2020 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $590,493Expenses 2011: $380,546Net Income 2011: $209,9472011Revenue 2012: $431,840Expenses 2012: $394,705Net Income 2012: $37,1352012Revenue 2013: $525,808Expenses 2013: $496,884Net Income 2013: $28,9242013Revenue 2014: $518,230Expenses 2014: $541,527Net Income 2014: -$23,2972014Revenue 2015: $452,264Expenses 2015: $581,544Net Income 2015: -$129,2802015Revenue 2016: $656,666Expenses 2016: $549,716Net Income 2016: $106,9502016Revenue 2017: $738,528Expenses 2017: $560,277Net Income 2017: $178,2512017Revenue 2018: $560,784Expenses 2018: $574,174Net Income 2018: -$13,3902018Revenue 2019: $1,188,192Expenses 2019: $631,510Net Income 2019: $556,6822019Revenue 2020: $781,897Expenses 2020: $725,882Net Income 2020: $56,0152020Revenue 2021: $953,060Expenses 2021: $1,057,176Net Income 2021: -$104,1162021Revenue 2022: $1,026,050Expenses 2022: $999,471Net Income 2022: $26,5792022Revenue 2023: $1,175,961Expenses 2023: $1,229,418Net Income 2023: -$53,4572023Revenue 2024: $1,433,093Expenses 2024: $1,342,902Net Income 2024: $90,1912024Revenue 2025: $1,827,794Expenses 2025: $1,580,571Net Income 2025: $247,2232025

Highlighted filing

2020

Revenue$781,897
Expenses$725,882
Net Income$56,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.1
Gross Receipts
$800,535
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,013,848$947,068▼ $66,780
Savings and Temporary Cash Investments$280,621$257,568▼ $23,053
Accounts Receivable$32,248$107,044▲ $74,796
Cash and Non-Interest-Bearing Accounts$25,677$58,656▲ $32,979
Pledges and Grants Receivable$47,270$49,270▲ $2,000
Investments in Publicly Traded Securities$9,630$9,630→ $0
Total Assets$1,409,294$1,429,236▲ $19,942
Liabilities
Accounts Payable and Accrued Expenses$44,112$8,045▼ $36,067
Total Liabilities$44,112$8,045▼ $36,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,297$1,371,921▲ $129,624
Net Assets With Donor Restrictions$122,885$49,270▼ $73,615
Total Net Assets Fund Balance$1,365,182$1,421,191▲ $56,009
Total Liabilities and Net Assets / Fund Balance$1,409,294$1,429,236▲ $19,942

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$895,069$63,934$959,003
Equipment$51,999$16,961$68,960
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney ReeveExec DirectorFT$108,117$108,117

Board Members and Trustees

NameTitle
Christie ColeChair
Steve ManlovePast Chair
Debbie KaplanVice Chair
Caitlin AlbrightDirector
Gail MarkulinDirector
Gitka KaulDirector
Jacqueline MalkesDirector
Jim ArnoldDirector
Michelle CohenDirector
Mike MesmerDirector
Moley EvansDirector
Richard KnightDirector
Rupal LamorenaDirector
Timothy CotmanDirector
Doug ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,782
Program Service Revenue
$117,275
Investment Income
$1,818
Other Revenue
$-8,978
All Other Contributions
$422,327
Change in Net Assets
$56,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,169
Other Expenses$172,713
Total Fundraising Expense$95,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,098$54,240$57,503$392,841
Current Officers, Directors, Trustees, and Key Employees$69,740$23,217$23,247$116,204
Depreciation Depletion$78,428$0$0$78,428
Payroll Taxes$21,504$13,041$4,399$38,944
All Other Expenses$5,668$15,093$8,675$29,436
Occupancy$7,274$2,424$0$9,698
Fees for Services Other$2,073$4,325$0$6,398
Office Expenses$158$5,798$339$6,295
Fees for Services Accounting$0$6,046$0$6,046
Other Employee Benefits$0$5,180$0$5,180
Other Expenses$3,625$1,398$0$5,023
Insurance$900$3,732$0$4,632
Advertising$0$1,000$1,079$2,079
Travel$456$50$0$506
Total Functional Expenses$489,434$141,206$95,242$725,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,638
Fundraising Gross Income$9,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Celebration$78,296$9,660$18,638$-8,978
Total Events$78,296$9,660$18,638$-8,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aspire Afterschool Learning
EIN
54-1705642
Phone
7033796488
Address
PO Box 41318, Arlington, VA 22204

Signing Officer

Name
Doug Zimmerman
Title
Treasurer
Phone
7033796488
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Zimmerman
Formed
1994
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
30

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to the Executive Director”

Pt VI, Line 11B

“and to the Treasurer to review on behalf of the board.”

Pt VI, Line 12C

“Board members and key employees are provided a copy”

Pt VI, Line 12C

“of the policy annually for review and signature.”

Pt VI, Line 15A

“The board uses comparable data for the region to”

Pt VI, Line 15A

“determine compensation for the executive director. This”

Pt VI, Line 15A

“is the only key employee.”

Pt XI

“Rounding”

Pt VI, Line 19

“Documents are available upon request or review of”

Pt VI, Line 19

“Guidestar website.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses”

Pt XII, Line 2D

“Special event expenses”

Pt X, Line 2

“The Organization evaluated its tax positions and”

Pt X, Line 2

“determined it has no uncertain tax positions as of”

Pt X, Line 2

“June 30, 2019. The Organization's 2015 through 2018”

Pt X, Line 2

“tax years are open for examination by federal taxing”

Pt X, Line 2

“authorities.”

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IRS990/Desc0Learning 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.
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IRS990/MissionDesc0Provide after school and summer programs to upper elementary students and fostering academic acheivement and social-emotional development.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05180
IRS990/OtherExpensesGrp/Desc0Hiring/payroll processing
IRS990/OtherExpensesGrp/Desc1Phone, fax, internet
IRS990/OtherExpensesGrp/Desc2Direct program activities
IRS990/OtherExpensesGrp/Desc3Business fees and licenses
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/TotalAmt217264
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054240
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013041
IRS990/PayrollTaxesGrp/ProgramServicesAmt021504
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Doug Zimmerman
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IRS990/ProgramServiceRevenueGrp/Desc1Volunteer/admin fee
IRS990/ProgramServiceRevenueGrp/Desc2Partner cost-share
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116500
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach - 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/ExpenseAmt063153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0-6848
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,236
Liabilities
$8,045
Net assets
$1,421,191
Revenue
$781,897
Expenses
$725,882
Net income
$56,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$1.83$1.58$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.37$1.43$1.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$1.18$1.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.33$1.03$1.00$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.95$1.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.78$0.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.23$1.19$0.63$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.56$0.57$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.74$0.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.66$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.45$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.52$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.53$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.04$0.35$0.43$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.59$0.38$0.21