Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,006,397
Down $78,639 (-7.2%) from 2011
Net Assets
Down$915,790
Down $50,754 (-5.3%) from 2011
Liabilities
Down$90,607
Down $27,885 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,862,452
Up $468,778 (+5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide services for children requiring after school care. The company is servicing more than 3,000 children in various florida counties.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87898 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57906 |
| IRS990/AccountsReceivable/BOY | 0 | 417464 |
| IRS990/AccountsReceivable/EOY | 0 | 422426 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE. THE COMPANY IS SERVICING MORE THAN 3,000 CHILDREN IN VARIOUS FLORIDA COUNTIES. |
| IRS990/ActivityOther/Revenue | 0 | 8811699 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1520 SO POWERLINE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DEERFIELD BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33442 |
| IRS990/Advertising/ProgramServices | 0 | 3730 |
| IRS990/Advertising/Total | 0 | 3730 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 105380 |
| IRS990/AllOtherExpenses/Total | 0 | 105380 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 379360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 331124 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 193654 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 193654 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2971280 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3436000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 30593 |
| IRS990/DeferredRevenue/EOY | 0 | 32701 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18699 |
| IRS990/DepreciationDepletion/Total | 0 | 18699 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ENTIRE PROGRAM IS PROVIDING AFTER SCHOOL PROGRAMS WHICH INCLUDES TRANSPORTATION, EDUCATION AND CARE OF CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8777606 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 74846 |
| IRS990/FeesForServicesLegal/Total | 0 | 74846 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN WOLNEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WARREN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SID KOPPERL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN MOTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GAYLE JAYNE HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOROTHY COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN CUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRACY ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DESIREE HICKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 101800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 91854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | COO |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2971280 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8811699 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 143935 |
| IRS990/Insurance/Total | 0 | 143935 |
| IRS990/Interest/ProgramServices | 0 | 721 |
| IRS990/Interest/Total | 0 | 721 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94764 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 261875 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 185810 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 167111 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE. THE COMPANY IS SERVICING MORE THAN 3,000 CHILDREN IN VARIOUS FLORIDA COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN WOLNEK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 966544 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 915790 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 611 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1111906 |
| IRS990/Occupancy/Total | 0 | 1111906 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9334 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9334 |
| IRS990/OtherExpensePriorYear | 0 | 5076492 |
| IRS990/OtherExpensesCurrentYear | 0 | 5178318 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | CHILDREN'S ACTIVITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 3116953 |
| IRS990/OtherExpenses/ProgramServices | 1 | 248280 |
| IRS990/OtherExpenses/ProgramServices | 2 | 193820 |
| IRS990/OtherExpenses/ProgramServices | 3 | 150048 |
| IRS990/OtherExpenses/Total | 0 | 3116953 |
| IRS990/OtherExpenses/Total | 1 | 248280 |
| IRS990/OtherExpenses/Total | 2 | 193820 |
| IRS990/OtherExpenses/Total | 3 | 150048 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3109151 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3109151 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 291495 |
| IRS990/PayrollTaxes/Total | 0 | 291495 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 80500 |
| IRS990/PensionPlanContributions/Total | 0 | 80500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 92401 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 75736 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5840419 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4998667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5840419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5840419 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -50753 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 966544 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 915790 |
| IRS990/Revenue | 0 | 8811699 |
| IRS990/RevenuesLessExpensesCY | 0 | -50753 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40993 |
| IRS990/SalariesEtcCurrentYear | 0 | 3684134 |
| IRS990/SalariesEtcPriorYear | 0 | 3317182 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2971280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3436000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3215730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3335963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4507168 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 17466141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5840419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4998667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4963919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4664402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2788262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23255669 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40721810 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8811699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8434667 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8179649 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8000365 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7295430 |
| IRS990ScheduleA/Total509/Total | 0 | 40721810 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8811699 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8434667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8179649 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8000365 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7295430 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40721810 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 130623 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7980 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 138603 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15243 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15243 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -50753 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -50754 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8862452 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26414 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34491 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 60905 |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10074 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37050 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47124 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8811699 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -1 |
| IRS990ScheduleD/TotalExpenses | 0 | 8862452 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8862452 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 167111 |
| IRS990ScheduleD/TotalRevenue | 0 | 8811699 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8811699 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8862453 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8811699 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THIS IS DONE AT ALL BOARD OF DIRECTOR MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1520 S POWERLINE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DEERFIELD BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33442 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ALAN WOLNEK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9546949600 |
| IRS990/TotalAssets/BOY | 0 | 1085035 |
| IRS990/TotalAssetsBOY | 0 | 1085035 |
| IRS990/TotalAssets/EOY | 0 | 1006397 |
| IRS990/TotalAssetsEOY | 0 | 1006397 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2971280 |
| IRS990/TotalExpensesCurrentYear | 0 | 8862452 |
| IRS990/TotalExpensesPriorYear | 0 | 8393674 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84846 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8777606 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8862452 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 118491 |
| IRS990/TotalLiabilitiesBOY | 0 | 118491 |
| IRS990/TotalLiabilities/EOY | 0 | 90607 |
| IRS990/TotalLiabilitiesEOY | 0 | 90607 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1085035 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1006397 |
| IRS990/TotalNbrEmployees | 0 | 611 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 966544 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 915790 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 8811699 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8777606 |
| IRS990/TotalProgramServiceRevenue | 0 | 5840419 |
| IRS990/TotalReportableCompFromOrg | 0 | 197154 |
| IRS990/TotalRevenueCurrentYear | 0 | 8811699 |
| IRS990/TotalRevenuePriorYear | 0 | 8434667 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5840419 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 8811699 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 650321678 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AFTER SCHOOL PROGRAMS INC |
| ReturnHeader/Filer/NameControl | 0 | AFTE |
| ReturnHeader/Filer/Phone | 0 | 9544969000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1520 SO POWERLINE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DEERFIELD BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33442 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-11 |
| ReturnHeader/Officer/Name | 0 | ALAN WOLNEK |
| ReturnHeader/Officer/Phone | 0 | 9544969000 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COHN & LANGER CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 18 BLANCHE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLAINVIEW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 118034607 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-03-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-02-29 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-14T22:07:18-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.