Civic Intelligence

After School Programs Inc.

990 • Fiscal year 2019 • EIN 65-0321678

Mar 01, 2018 to Feb 28, 2019 • Filed on Mar 21, 2020

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

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,884,486

Down $134,419 (-6.7%) from 2018

Net Assets

Down

$1,379,552

Down $75,283 (-5.2%) from 2018

Liabilities

Down

$504,934

Down $59,136 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin35th percentile

Revenue

Up

$13,305,179

Up $784,109 (+6.3%) from 2018

Expenses

Up

$13,339,981

Up $952,688 (+7.7%) from 2018

Net Income

Down

-$34,802

Down $168,579 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,884,486
Liabilities$504,934
Net Assets$1,379,552
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$13,305,179
Expenses$13,339,981
Net Income-$34,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Mar 21, 2020
Return Version
2018v3.2
Gross Receipts
$13,305,179
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$1,454,835$1,379,552▼ $75,283
Accounts Receivable$1,087,544$1,037,115▼ $50,429
Other Notes and Loans Receivable, Net-$577,007-
Prepaid Expenses and Deferred Charges$182,921$166,310▼ $16,611
Cash and Non-Interest-Bearing Accounts$641,504$140,507▼ $500,997
Land, Buildings, and Equipment, Net$96,936$-36,453▼ $133,389
Total Assets$2,018,905$1,884,486▼ $134,419
Other Assets Total$10,000--
Liabilities
Accounts Payable and Accrued Expenses$522,923$483,871▼ $39,052
Deferred Revenue$41,147$21,063▼ $20,084
Total Liabilities$564,070$504,934▼ $59,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,454,835$1,379,552▼ $75,283
Total Liabilities and Net Assets / Fund Balance$2,018,905$1,884,486▼ $134,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,951$40,027$43,978
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David WolnekPresident
Allan C CohnDirector
George PojogaDirector
Julian GazzanoDirector
Nanci SodikoffDirector
Sid KopperlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,235,073
Program Service Revenue
$4,070,106
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,730
Change in Net Assets
$-34,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,305,179
Total Revenue per Audited Statements
$13,305,179
Total Revenue per Form 990
$13,305,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,759,389
Salaries, Compensation, and Employee Benefits$5,580,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,115,333$63,000-$5,178,333
Occupancy$1,087,045--$1,087,045
All Other Expenses$633,281--$633,281
Other Expenses$474,496--$474,496
Payroll Taxes$400,801--$400,801
Insurance$358,434--$358,434
Fees for Services Legal-$302,000-$302,000
Office Expenses$102,454--$102,454
Fees for Services Accounting-$90,243-$90,243
Travel$41,024--$41,024
Interest$19,000--$19,000
Depreciation Depletion$8,238--$8,238
Advertising$1,600--$1,600
Other Employee Benefits$1,458--$1,458
Total Functional Expenses$12,884,738$455,243$0$13,339,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,339,981
Total Expenses per Audited Statements$13,339,981
Total Expenses per Form 990$13,339,981
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
2020-03-21

Organization Details

Principal Officer
David Wolnek
Formed
1991
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
975

Preparer

Firm
Arthur Langer CPA Pc
Address
18 BLANCHE ST, PLAINVIEW, NY 11803-4607
Preparer
Arthur Langer 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03951
IRS990ScheduleD/TotalExpensesPerForm990Amt013339981
IRS990ScheduleD/TotalRevenuePerForm990Amt013305179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013305179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013339981
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02018905
IRS990/TotalAssetsEOYAmt01884486
IRS990/TotalAssetsGrp/BOYAmt02018905
IRS990/TotalAssetsGrp/EOYAmt01884486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09235073
IRS990/TotalEmployeeCnt0975
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012884738
IRS990/TotalFunctionalExpensesGrp/TotalAmt013339981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564070
IRS990/TotalLiabilitiesEOYAmt0504934
IRS990/TotalLiabilitiesGrp/BOYAmt0564070
IRS990/TotalLiabilitiesGrp/EOYAmt0504934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01454835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01379552
IRS990/TotalOtherProgSrvcExpenseAmt012884738
IRS990/TotalProgramServiceExpensesAmt012884738
IRS990/TotalProgramServiceRevenueAmt04070106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04070106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013305179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02018905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01884486
IRS990/TravelGrp/ProgramServicesAmt041024
IRS990/TravelGrp/TotalAmt041024
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WOLNEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546949600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-21
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A90B68079E12537D47496D838791D7EF90932FBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814277329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR LANGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 BLANCHE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118034607
ReturnHeader/PreparerPersonGrp/PhoneNum05167023002
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR LANGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-21T14:26:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,884,486
Liabilities
$504,934
Net assets
$1,379,552
Revenue
$13,305,179
Expenses
$13,339,981
Net income
-$34,802
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