Civic Intelligence

After School Programs Inc.

990 • Fiscal year 2022 • EIN 65-0321678

Mar 01, 2021 to Feb 28, 2022 • Filed on Nov 16, 2023

12472 Atlantic BlvdCoral Springs, FL 33071

(954) 609-0030

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.5%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,739,412

Down $431,539 (-20%) from 2021

Net Assets

Down

$835,814

Down $1,065,032 (-56%) from 2021

Liabilities

Up

$903,598

Up $633,493 (+235%) from 2021

Revenue

Up

$4,989,532

Up $260,265 (+5.5%) from 2021

Expenses

Up

$5,044,592

Up $1,166,081 (+30%) from 2021

Net Income

Down

-$55,060

Down $905,816 (-106%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,739,412
Liabilities$903,598
Net Assets$835,814

Operations Trend

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

2022

Revenue$4,989,532
Expenses$5,044,592
Net Income-$55,060
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Nov 16, 2023
Return Version
2021v4.1
Gross Receipts
$4,989,532
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.

Provide services for children requiring after school care. The Organizatioon serves families in Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$715,314$570,427▼ $144,887
Accounts Receivable$507,099$532,062▲ $24,963
Receivables From Officers Etc-$512,035-
Loans From Officers Directors$179,152--
Prepaid Expenses and Deferred Charges$60,544$111,514▲ $50,970
Land, Buildings, and Equipment, Net$3,574$3,574→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,296,331$1,739,412▲ $443,081
Other Assets Total$9,800$9,800→ $0
Liabilities
Unsecured Notes Loans Payable-$500,000-
Accounts Payable and Accrued Expenses$223,807$277,284▲ $53,477
Other Liabilities-$117,002-
Deferred Revenue$2,498$9,312▲ $6,814
Total Liabilities$405,457$903,598▲ $498,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,874$835,814▼ $55,060
Total Net Assets Fund Balance$890,874$835,814▼ $55,060
Total Liabilities and Net Assets / Fund Balance$1,296,331$1,739,412▲ $443,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,574$124,810$128,384
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,259,145
Program Service Revenue
$730,387
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,989,532
Total Revenue per Audited Statements
$4,989,532
Total Revenue per Form 990
$4,989,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,554,292
Other Expenses$2,490,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,351,562--$2,351,562
Fees for Services Management$649,909--$649,909
Office Expenses$372,450--$372,450
Occupancy$208,659--$208,659
Payroll Taxes$202,730--$202,730
Insurance$110,225--$110,225
All Other Expenses$109,621--$109,621
Fees for Services Legal$95,617--$95,617
Other Expenses$59,136--$59,136
Advertising$17,491--$17,491
Travel$2,337--$2,337
Total Functional Expenses$5,044,592$0$0$5,044,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,044,592
Total Expenses per Audited Statements$5,044,592
Total Expenses per Form 990$5,044,592
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$512,035-
Loans from Officers, Directors, Trustees, and Key Employees$179,152--
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$117,000
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Form 990, Part VI, Line 11B-Organization'S process to review 990

No Review was or will be conducted.

Form 990, Part VI, Line 12C-Enforcement of Conflicts Policy

This is done during each Directors Board Meeting

Form 990, Part VI, Line 19-Governing Documents Disclosure Explaination

No documents available to the publc

Filing and Contact Details

Filer

Filer Name
After School Programs Inc
EIN
65-0321678
Phone
9546090030
Address
12472 Atlantic Blvd, Coral Springs, FL 33071

Signing Officer

Name
David Wolnek
Title
CEO
Phone
9546090030
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wolnek
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
300

Preparer

Firm
Koutoulas & Relis LLC
Address
777 YAMATO ROAD STE 100, BOCA RATON, FL 33431
Preparer
Steven L Relis CPA
Phone
9543321345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D-All other Accomplishments

Entire program is providing after school programs which includes transportation, snacks, 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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IRS990/PYContributionsGrantsAmt03421137
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IRS990/ReconcilationRevenueExpnssAmt0-55060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03421137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07249854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09235073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08652265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032817474
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0730387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02668961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04070106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03868808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011439840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044257314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04989532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03522715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09918815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013305179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012521073
IRS990ScheduleA/Total509Grp/TotalAmt044257314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04989532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03522715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09918815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013305179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012521073
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05044592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt04989532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03574
IRS990ScheduleD/TotalExpensesPerForm990Amt05044592
IRS990ScheduleD/TotalLiabilityAmt0117002
IRS990ScheduleD/TotalRevenuePerForm990Amt04989532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04989532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05044592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entire program is providing after school programs which includes transportation, snacks, education and care of children
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is done during each Directors Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the publc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d-All other Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b-Organization's process to review 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c-Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19-Governing Documents Disclosure Explaination
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01296331
IRS990/TotalAssetsGrp/EOYAmt01739412
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IRS990/TotalEmployeeCnt0300
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05044592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405457
IRS990/TotalLiabilitiesEOYAmt0903598
IRS990/TotalLiabilitiesGrp/BOYAmt0405457
IRS990/TotalLiabilitiesGrp/EOYAmt0903598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890874
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IRS990/TotalProgramServiceExpensesAmt05044592
IRS990/TotalProgramServiceRevenueAmt0730387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04989532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01296331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01739412
IRS990/TravelGrp/ProgramServicesAmt02337
IRS990/TravelGrp/TotalAmt02337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/USAddress/AddressLine1Txt012472 Atlantic Blvd
IRS990/USAddress/CityNm0Coral Springs
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0330714086
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ASPkids.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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