Civic Intelligence

After School Programs Inc.

990 • Fiscal year 2017 • EIN 65-0321678

Mar 01, 2016 to Feb 28, 2017 • Filed on Nov 12, 2017

Organization ProfileASPkids.com

View Organization Page

5700 Horizons LaneMargate, FL 33063

(954) 496-9000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,698,501

Up $138,339 (+8.9%) from 2016

Net Assets

Up

$1,321,058

Up $172,261 (+15%) from 2016

Liabilities

Down

$377,443

Down $33,922 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin44th percentile

Revenue

Down

$11,796,431

Down $10,253 (-0.1%) from 2016

Expenses

Down

$11,624,171

Down $105,186 (-0.9%) from 2016

Net Income

Up

$172,260

Up $94,933 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$1,698,501
Liabilities$377,443
Net Assets$1,321,058
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$11,796,431
Expenses$11,624,171
Net Income$172,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$11,796,431
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$1,147,776$1,321,058▲ $173,282
Accounts Receivable$929,450$700,283▼ $229,167
Cash and Non-Interest-Bearing Accounts$410,330$666,785▲ $256,455
Prepaid Expenses and Deferred Charges$92,576$214,208▲ $121,632
Land, Buildings, and Equipment, Net$116,785$107,225▼ $9,560
Total Assets$1,559,141$1,698,501▲ $139,360
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$401,032$357,503▼ $43,529
Deferred Revenue$10,333$19,940▲ $9,607
Total Liabilities$411,365$377,443▼ $33,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,147,776$1,321,058▲ $173,282
Total Liabilities and Net Assets / Fund Balance$1,559,141$1,698,501▲ $139,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,594$31,510$117,104
Leasehold Improvements$2,052$58,853$60,905
Other Land Buildings$1,472$47,900$49,372
Equipment$18,107-$18,107
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David WolnekPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Allan C CohnDirector
Ann CutlerDirector
Donald MedalieDirector
Gayle Jayne HallDirector
James ConstantineDirector
Julian Gazzano JrDirector
Nancy SodikoffDirector
Sid KopperlDirector
Susan MotleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,219,877
Program Service Revenue
$2,576,554
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$172,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,796,431
Total Revenue per Audited Statements
$11,796,431
Total Revenue per Form 990
$11,796,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,644,539
Salaries, Compensation, and Employee Benefits$4,979,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,680,420--$4,680,420
Occupancy$909,592--$909,592
All Other Expenses$625,446--$625,446
Other Expenses$407,392--$407,392
Insurance$365,154--$365,154
Payroll Taxes$239,212--$239,212
Fees for Services Legal-$162,371-$162,371
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Fees for Services Accounting-$58,500-$58,500
Office Expenses$28,810--$28,810
Depreciation Depletion$10,580--$10,580
Advertising$1,087--$1,087
Total Functional Expenses$11,343,300$280,871$0$11,624,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,624,171
Total Expenses per Audited Statements$11,624,171
Total Expenses per Form 990$11,624,171
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

Filer Name
After School Programs Inc
EIN
65-0321678
Phone
9544969000
Address
5700 HORIZONS LANE, MARGATE, FL 33063

Signing Officer

Name
David Wolnek
Title
President
Phone
9546949600
Signed
2017-11-12

Organization Details

Principal Officer
David Wolnek
Formed
1991
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
909

Preparer

Firm
Cohn & Langer Cpas
Address
18 BLANCHE ST, PLAINVIEW, NY 11803-4607
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.”

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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056880030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011796431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011806684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011784947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011618293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09873675
IRS990ScheduleA/Total509Grp/TotalAmt056880030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011796431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011806684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011784947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011618293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09873675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056880030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117104
IRS990ScheduleD/EquipmentGrp/BookValueAmt018107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018107
IRS990ScheduleD/ExpensesSubtotalAmt011624171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049372
IRS990ScheduleD/RevenueSubtotalAmt011796431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107225
IRS990ScheduleD/TotalExpensesPerForm990Amt011624171
IRS990ScheduleD/TotalRevenuePerForm990Amt011796431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011796431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011624171
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/TotalAssetsBOYAmt01559141
IRS990/TotalAssetsEOYAmt01698501
IRS990/TotalAssetsGrp/BOYAmt01559141
IRS990/TotalAssetsGrp/EOYAmt01698501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09219877
IRS990/TotalEmployeeCnt0909
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011343300
IRS990/TotalFunctionalExpensesGrp/TotalAmt011624171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411365
IRS990/TotalLiabilitiesEOYAmt0377443
IRS990/TotalLiabilitiesGrp/BOYAmt0411365
IRS990/TotalLiabilitiesGrp/EOYAmt0377443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321058
IRS990/TotalOtherProgSrvcExpenseAmt011343300
IRS990/TotalProgramServiceExpensesAmt011343300
IRS990/TotalProgramServiceRevenueAmt02576554
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02576554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011796431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01559141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01698501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05700 HORIZONS LANE
IRS990/USAddress/CityNm0MARGATE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033063
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WOLNEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546949600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTER SCHOOL PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0650321678
ReturnHeader/Filer/PhoneNum09544969000
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 HORIZONS LANE
ReturnHeader/Filer/USAddress/CityNm0MARGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA8F845ACC965C7E2D38C9C5C688E90C5964363E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA8F845ACC965C7E2D38C9C5C688E90C5964363E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454014297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHN & LANGER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 BLANCHE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118034607
ReturnHeader/PreparerPersonGrp/PhoneNum05167023002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN C COHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T18:21:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,698,501
Liabilities
$377,443
Net assets
$1,321,058
Revenue
$11,796,431
Expenses
$11,624,171
Net income
$172,260
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