Civic Intelligence

After School Programs Inc.

990 • Fiscal year 2014 • EIN 65-0321678

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 11, 2014

Organization ProfileASPkids.com

View Organization Page

1520 So Powerline Road33442

(954) 496-9000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$60,220

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,034,014

Down $28,731 (-2.7%) from 2013

Net Assets

Up

$1,012,237

Up $66,874 (+7.1%) from 2013

Liabilities

Down

$21,777

Down $95,605 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin36th percentile

Revenue

$11,618,293

No earlier filing loaded for comparison.

Expenses

Up

$11,598,141

Up $2,200,066 (+23%) from 2013

Net Income

$20,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,085,036Liabilities 2011: $118,492Net Assets 2011: $966,5442011Assets 2012: $1,006,397Liabilities 2012: $90,607Net Assets 2012: $915,7902012Assets 2013: $1,062,745Liabilities 2013: $117,382Net Assets 2013: $945,3632013Assets 2014: $1,034,014Liabilities 2014: $21,777Net Assets 2014: $1,012,2372014Assets 2015: $1,148,850Liabilities 2015: $77,381Net Assets 2015: $1,071,4692015Assets 2016: $1,560,162Liabilities 2016: $411,365Net Assets 2016: $1,148,7972016Assets 2017: $1,698,501Liabilities 2017: $377,443Net Assets 2017: $1,321,0582017Assets 2018: $2,018,905Liabilities 2018: $564,070Net Assets 2018: $1,454,8352018Assets 2019: $1,884,486Liabilities 2019: $504,934Net Assets 2019: $1,379,5522019Assets 2020: $1,564,428Liabilities 2020: $514,338Net Assets 2020: $1,050,0902020Assets 2021: $2,170,951Liabilities 2021: $270,105Net Assets 2021: $1,900,8462021Assets 2022: $1,739,412Liabilities 2022: $903,598Net Assets 2022: $835,8142022Assets 2023: $1,543,599Liabilities 2023: $1,143,913Net Assets 2023: $399,6862023Assets 2024: $1,039,152Liabilities 2024: $771,773Net Assets 2024: $267,3792024Assets 2025: $1,005,780Liabilities 2025: $753,834Net Assets 2025: $251,9462025

Highlighted filing

2014

Assets$1,034,014
Liabilities$21,777
Net Assets$1,012,237
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,393,6742011Expenses 2012: $8,862,4522012Expenses 2013: $9,398,0752013Revenue 2014: $11,618,293Expenses 2014: $11,598,141Net Income 2014: $20,1522014Revenue 2015: $11,784,947Expenses 2015: $11,725,715Net Income 2015: $59,2322015Revenue 2016: $11,806,684Expenses 2016: $11,729,357Net Income 2016: $77,3272016Revenue 2017: $11,796,431Expenses 2017: $11,624,171Net Income 2017: $172,2602017Revenue 2018: $12,521,070Expenses 2018: $12,387,293Net Income 2018: $133,7772018Revenue 2019: $13,305,179Expenses 2019: $13,339,981Net Income 2019: -$34,8022019Revenue 2020: $9,670,350Expenses 2020: $10,039,839Net Income 2020: -$369,4892020Revenue 2021: $4,729,267Expenses 2021: $3,878,511Net Income 2021: $850,7562021Revenue 2022: $4,989,532Expenses 2022: $5,044,592Net Income 2022: -$55,0602022Revenue 2023: $4,430,165Expenses 2023: $4,866,293Net Income 2023: -$436,1282023Revenue 2024: $3,565,164Expenses 2024: $3,677,631Net Income 2024: -$112,4672024Revenue 2025: $3,387,852Expenses 2025: $3,403,285Net Income 2025: -$15,4332025

Highlighted filing

2014

Revenue$11,618,293
Expenses$11,598,141
Net Income$20,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Oct 11, 2014
Return Version
2013v3.1
Gross Receipts
$11,618,293
Mission and Program Overview

Mission

Provide services for children requiring after school care. The company is servicing more than 3,000 children in various florida counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$992,085$1,012,237▲ $20,152
Accounts Receivable$605,054$685,053▲ $79,999
Cash and Non-Interest-Bearing Accounts$363,114$200,336▼ $162,778
Land, Buildings, and Equipment, Net$152,169$134,362▼ $17,807
Prepaid Expenses and Deferred Charges$9,364$4,263▼ $5,101
Total Assets$1,139,701$1,034,014▼ $105,687
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$142,210$17,370▼ $124,840
Deferred Revenue$5,406$4,407▼ $999
Total Liabilities$147,616$21,777▼ $125,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$992,085$1,012,237▲ $20,152
Total Liabilities and Net Assets / Fund Balance$1,139,701$1,034,014▼ $105,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,543$18,060$138,603
Leasehold Improvements$14,233$46,672$60,905
Other Land Buildings$-414$50,401$49,987
Equipment-$15,243$15,243
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WolnekPresidentFT$60,220$60,220
Ann CutlerDirector-$250$250
Gayle Jayne HallDirector-$250$250
Sid KopperlDirector-$250$250
Susan MotleyDirector-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$8,396,423
Program Service Revenue
$3,221,870
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,778,633
Change in Net Assets
$20,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,618,293
Total Revenue per Audited Statements
$11,618,293
Total Revenue per Form 990
$11,618,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,791,789
Salaries, Compensation, and Employee Benefits$4,806,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,295,335--$4,295,335
Occupancy$1,061,333--$1,061,333
All Other Expenses$447,049--$447,049
Payroll Taxes$441,989--$441,989
Other Expenses$270,742--$270,742
Fees for Services Legal-$217,373-$217,373
Insurance$212,198--$212,198
Current Officers, Directors, Trustees, and Key Employees$60,220--$61,220
Office Expenses$45,504--$45,504
Interest$41,717--$41,717
Fees for Services Accounting-$35,100-$35,100
Depreciation Depletion$17,806--$17,806
Advertising$15,777--$15,777
Other Employee Benefits$7,808--$7,808
Total Functional Expenses$11,344,668$252,473$0$11,598,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,598,141
Total Expenses per Audited Statements$11,598,141
Total Expenses per Form 990$11,598,141
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
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“This is done at all board of director meetings”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
65-0321678
Phone
9544969000

Signing Officer

Name
David Wolnek
Title
CEO
Phone
9544969000
Signed
2014-10-11

Organization Details

Principal Officer
David Wolnek
Formed
1991
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
697

Preparer

Preparer
Allan C Cohn CPA
Phone
5167023002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Entire program is providing after school programs which includes transportation, education and care of children.”

Raw XML Appendix348 raw XML fields

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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049987
IRS990ScheduleD/RevenueSubtotalAmt011618293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134362
IRS990ScheduleD/TotalExpensesPerForm990Amt011598141
IRS990ScheduleD/TotalRevenuePerForm990Amt011618293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011618293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011598141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTIRE PROGRAM IS PROVIDING AFTER SCHOOL PROGRAMS WHICH INCLUDES TRANSPORTATION, EDUCATION AND CARE OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE AT ALL BOARD OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01139701
IRS990/TotalAssetsEOYAmt01034014
IRS990/TotalAssetsGrp/BOYAmt01139701
IRS990/TotalAssetsGrp/EOYAmt01034014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08396423
IRS990/TotalEmployeeCnt0697
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011344668
IRS990/TotalFunctionalExpensesGrp/TotalAmt011598141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147616
IRS990/TotalLiabilitiesEOYAmt021777
IRS990/TotalLiabilitiesGrp/BOYAmt0147616
IRS990/TotalLiabilitiesGrp/EOYAmt021777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012237
IRS990/TotalOtherProgSrvcRevenueAmt011618293
IRS990/TotalProgramServiceExpensesAmt011344668
IRS990/TotalProgramServiceRevenueAmt03221870
IRS990/TotalReportableCompFromOrgAmt061220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03221870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011618293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01139701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101520 SO POWERLINE RD
IRS990/USAddress/City0DEERFIELD BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033442
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WOLNEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09544969000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFTER SCHOOL PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0650321678
ReturnHeader/Filer/PhoneNum09544969000
ReturnHeader/Filer/USAddress/AddressLine101520 SO POWERLINE ROAD
ReturnHeader/Filer/USAddress/City0DEERFIELD BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454014297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHN & LANGER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 BLANCHE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0118034607
ReturnHeader/PreparerPersonGrp/PhoneNum05167023002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN C COHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-11T12:18:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,014
Liabilities
$21,777
Net assets
$1,012,237
Revenue
$11,618,293
Expenses
$11,598,141
Net income
$20,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.75$0.25$3.39$3.40$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.77$0.27$3.57$3.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.14$0.40$4.43$4.87$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.90$0.84$4.99$5.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$4.73$3.88$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$9.67$10.0$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.50$1.38$13.3$13.3$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.56$1.45$12.5$12.4$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.32$11.8$11.6$0.17
2016Summary only. Only limited summary data is available for this year.$1.56$0.41$1.15$11.8$11.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$11.8$11.7$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$11.6$11.6$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.12$0.95$9.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$8.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$8.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits