Civic Intelligence

Aspire Afterschool Learning

990 • Fiscal year 2021 • EIN 54-1705642

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,234

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,323,470

Down $105,766 (-7.4%) from 2020

Net Assets

Down

$1,317,075

Down $104,116 (-7.3%) from 2020

Liabilities

Down

$6,395

Down $1,650 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin15th percentile

Revenue

Up

$953,060

Up $171,163 (+22%) from 2020

Expenses

Up

$1,057,176

Up $331,294 (+46%) from 2020

Net Income

Down

-$104,116

Down $160,131 (-286%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$1,323,470
Liabilities$6,395
Net Assets$1,317,075
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$953,060
Expenses$1,057,176
Net Income-$104,116
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2021
Return Version
2020v4.1
Gross Receipts
$953,060
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$947,068$869,223▼ $77,845
Savings and Temporary Cash Investments$257,568$268,324▲ $10,756
Accounts Receivable$107,044$154,025▲ $46,981
Cash and Non-Interest-Bearing Accounts$58,656$15,819▼ $42,837
Investments in Publicly Traded Securities$9,630$14,121▲ $4,491
Pledges and Grants Receivable$49,270$1,678▼ $47,592
Prepaid Expenses and Deferred Charges-$280-
Total Assets$1,429,236$1,323,470▼ $105,766
Liabilities
Accounts Payable and Accrued Expenses$8,045$6,395▼ $1,650
Total Liabilities$8,045$6,395▼ $1,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,921$1,315,397▼ $56,524
Net Assets With Donor Restrictions$49,270$1,678▼ $47,592
Total Net Assets Fund Balance$1,421,191$1,317,075▼ $104,116
Total Liabilities and Net Assets / Fund Balance$1,429,236$1,323,470▼ $105,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$831,136$127,867$959,003
Equipment$38,087$31,475$69,562
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney ReeveExec DirectorFT$117,234$117,234

Board Members and Trustees

NameTitle
Richard KnightChair
Christy ColePast Chair
Debbie KaplanVice Chair
Caitlin AlbrightDirector
Claudia WilliamsDirector
Doug ZimmermanDirector
Gail MarkulinDirector
Gitka KaulDirector
Jacqueline MalkesDirector
Jim ArnoldDirector
Ligia LeonDirector
Michelle CohenDirector
Rupal LamorenaDirector
Tannia TalentoDirector
Timothy CotmanDirector
Valerie ColimonDirector
Xochitl YanezDirector
Erica DoganSecretary
Sue KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,329
Program Service Revenue
$1,810
Investment Income
$937
Other Revenue
$2,984
All Other Contributions
$507,389
Change in Net Assets
$-104,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,472
Other Expenses$404,704
Total Fundraising Expense$77,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,576$41,191$56,000$484,767
Other Expenses$0$205,500$0$205,500
Current Officers, Directors, Trustees, and Key Employees$2,500$112,941$0$115,441
Depreciation Depletion$78,132$315$0$78,447
Payroll Taxes$28,201$11,047$4,284$43,532
All Other Expenses$13,533$16,030$4,020$33,583
Fees for Services Accounting$0$8,980$0$8,980
Other Employee Benefits$4,284$4,448$0$8,732
Office Expenses$59$3,961$0$4,020
Insurance$900$2,543$0$3,443
Fees for Services Other$0$2,375$400$2,775
Advertising$0$0$27$27
Total Functional Expenses$558,373$421,528$77,275$1,057,176
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
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
Sue Keith
Title
Treasurer
Phone
7033796488
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Keith
Formed
1994
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
29
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.”

Pt VI, Line 5

“The Organization was the victim of a sophisticated”

Pt VI, Line 5

“cybercrime in November 2020, resulting in a loss of”

Pt VI, Line 5

“$205,500 of Aspire! funds. Management is not aware”

Pt VI, Line 5

“of any breach of personal information resulting from”

Pt VI, Line 5

“the theft. Aspire! has since added cyber security risk”

Pt VI, Line 5

“mitigation measures and staff training and has revised”

Pt VI, Line 5

“the financial policies and internal control procedures”

Pt VI, Line 5

“to implement additional checks and balances to mitigate”

Pt VI, Line 5

“the risk of such a crime occurring again. Aspire! also”

Pt VI, Line 5

“added cyber insurance to further reduce risk.”

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/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/OtherExpensesGrp/Desc3Theft loss
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,323,470
Liabilities
$6,395
Net assets
$1,317,075
Revenue
$953,060
Expenses
$1,057,176
Net income
-$104,116
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
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