Civic Intelligence

Aspire Afterschool Learning

990 • Fiscal year 2019 • EIN 54-1705642

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2021

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

(703) 379-6488

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,275,219

Up $748,154 (+142%) from 2018

Net Assets

Up

$1,231,106

Up $724,295 (+143%) from 2018

Liabilities

Up

$44,113

Up $23,859 (+118%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$1,188,192

Up $627,408 (+112%) from 2018

Expenses

Up

$631,510

Up $57,336 (+10.0%) from 2018

Net Income

Up

$556,682

Up $570,072 (+4257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$1,275,219
Liabilities$44,113
Net Assets$1,231,106
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$1,188,192
Expenses$631,510
Net Income$556,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2021
Return Version
2018v3.1
Gross Receipts
$1,342,468
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$657$1,013,848▲ $1,013,191
Savings and Temporary Cash Investments$476,395$280,621▼ $195,774
Pledges and Grants Receivable$14,053$47,270▲ $33,217
Accounts Receivable$3,936$32,248▲ $28,312
Cash and Non-Interest-Bearing Accounts$29,652$25,677▼ $3,975
Investments in Publicly Traded Securities$2,372$9,630▲ $7,258
Total Assets$527,065$1,409,294▲ $882,229
Liabilities
Accounts Payable and Accrued Expenses$20,254$44,112▲ $23,858
Total Liabilities$20,254$44,112▲ $23,858
Net Assets / Fund Balance
Unrestricted Net Assets$108,454$1,242,297▲ $1,133,843
Temporarily Rstr Net Assets$398,357$122,885▼ $275,472
Total Net Assets Fund Balance$506,811$1,365,182▲ $858,371
Total Liabilities and Net Assets / Fund Balance$527,065$1,409,294▲ $882,229

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$959,003$0$959,003
Equipment$54,845$2,497$57,342
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney ReeveExec DirectorFT$103,000$103,000

Board Members and Trustees

NameTitle
Steve ManloveChair
Dominique BraggsVice Chair
Christie ColeDirector
Courtney O'ConnellDirector
Debbie KaplanDirector
Doug ZimmermanDirector
Fabiola RodriuezDirector
Gail MarkulinDirector
Mike MesmerDirector
Miriam BolanosDirector
Moley EvansDirector
Richard KnightDirector
Rita WigginsDirector
Robert MartinDirector
Jim ArnoldTreasurer
Pamela HolcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,573
Program Service Revenue
$66,298
Investment Income
$4,119
Other Revenue
$-6,848
All Other Contributions
$843,895
Change in Net Assets
$699,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$130,000actual cost
Other Non Cash Contri Table6$43,100actual cost
Food Inventory1$28,348cost
Total Noncash Contributions8$201,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,142
Revenue Not Reported on Form 990
$170,708
Total Revenue per Audited Statements
$1,500,850
Total Revenue per Form 990
$1,330,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,140
Other Expenses$124,013
Total Fundraising Expense$95,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,211$34,286$43,825$361,322
Current Officers, Directors, Trustees, and Key Employees$41,200$30,900$30,900$103,000
Payroll Taxes$24,830$4,986$5,716$35,532
Occupancy$10,998$8,249$8,249$27,496
All Other Expenses$2,626$10,039$4,257$16,922
Office Expenses$0$8,059$0$8,059
Other Employee Benefits$159$6,127$0$6,286
Other Expenses$5,368$62$0$5,430
Insurance$1,000$2,385$0$3,385
Advertising$0$1,267$0$1,267
Depreciation Depletion$0$1,141$0$1,141
Fees for Services Accounting$0$860$0$860
Travel$235$80$0$315
Total Functional Expenses$418,705$116,131$95,317$630,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,479
Expenses per Audited Statements$630,153
Total Expenses per Form 990$630,153
Expenses Not Reported on Form 990$12,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,326
Fundraising Gross Income$4,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Connect the dots$46,802$4,996$1,618$3,378
Total Events$46,802$4,996$12,326$-7,330
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 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
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Zimmerman
Formed
1994
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
315

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.”

Other

“Page 1, Line B - amended return explanation: The 2018”

Other

“990 is prepared for the year ended June 30, 2019. The”

Other

“Organization wanted a June 30, 2019 audit, however, the”

Other

“tax return had to be filed prior to completing the audit.”

Other

“Changes are as follows: Pages 9, 10, 11 and 12 were”

Other

“adjusted to reflect audited figures and changed to”

Other

“reflect that an audit was completed. The program”

Other

“expenses on page 2 were adjusted to agree to the audit.”

Other

“Schedlue A, Part II was changed to reflect adjusted”

Other

“figures. Schedule D page 3 was changed to include the”

Other

“tax footnote. Schedule D, Part XII was added to show”

Other

“audit to 990 reconciliation.”

Form 990, Part IX, Line 24E

“Bank charges 3321. 0. 3321. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 2165. 0. 1603. 562.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 4585. 0. 2197. 2388.”

Form 990, Part IX, Line 24E

“Postage and delivery 1691. 8. 376. 1307.”

Form 990, Part IX, Line 24E

“Resource materials 663. 663. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 597. 0. 597. 0.”

Form 990, Part IX, Line 24E

“Maintenance 218. 0. 218. 0.”

Form 990, Part IX, Line 24E

“Taxes 17. 0. 17. 0.”

Form 990, Part IX, Line 24E

“Professional development 3665. 1955. 1710. 0.”

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/Form990PartVIISectionAGrp/PersonNm15Fabiola Rodriuez
IRS990/Form990PartVIISectionAGrp/PersonNm16Doug Zimmerman
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IRS990/OtherExpensesGrp/Desc1Phone, fax, internet
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0361322
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04986
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Doug Zimmerman
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,219
Liabilities
$44,113
Net assets
$1,231,106
Revenue
$1,188,192
Expenses
$631,510
Net income
$556,682
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.78$0.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$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