Civic Intelligence

After School Programs Inc.

990 • Fiscal year 2023 • EIN 65-0321678

Mar 01, 2022 to Feb 28, 2023 • Filed on Feb 06, 2024

Organization ProfileASPkids.com

View Organization Page

12472 Atlantic BlvdCoral Springs, FL 33071

(954) 609-0030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,543,599

Down $195,813 (-11%) from 2022

Net Assets

Down

$399,686

Down $436,128 (-52%) from 2022

Liabilities

Up

$1,143,913

Up $240,315 (+27%) from 2022

Revenue And Expenses

Revenue

Down

$4,430,165

Down $559,367 (-11%) from 2022

Expenses

Down

$4,866,293

Down $178,299 (-3.5%) from 2022

Net Income

Down

-$436,128

Down $381,068 (-692%) from 2022

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

2023

Assets$1,543,599
Liabilities$1,143,913
Net Assets$399,686
Open 2023 Filing

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

2023

Revenue$4,430,165
Expenses$4,866,293
Net Income-$436,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$4,430,165
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$570,427$1,025,927▲ $455,500
Accounts Receivable$532,062$0▼ $532,062
Receivables From Officers Etc$512,035$399,968▼ $112,067
Loans From Officers Directors-$283,913-
Prepaid Expenses and Deferred Charges$111,514$104,330▼ $7,184
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$1,739,412$1,543,599▼ $195,813
Other Assets Total$9,800$9,800→ $0
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$277,284$297,263▲ $19,979
Other Liabilities$117,002$57,022▼ $59,980
Deferred Revenue$9,312$5,715▼ $3,597
Total Liabilities$903,598$1,143,913▲ $240,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,814$399,686▼ $436,128
Total Net Assets Fund Balance$835,814$399,686▼ $436,128
Total Liabilities and Net Assets / Fund Balance$1,739,412$1,543,599▼ $195,813

Asset Categories

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

Board Members and Trustees

NameTitle
Dr Jennifer StoneChairman
George PojogaDirector
Julian GazzanoDirector
Nanci SodikoffDirector
Susan MotleyDirector
David WolnekCEO
Robert LiebmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,303,074
Program Service Revenue
$1,127,091
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-436,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,165
Total Revenue per Audited Statements
$4,430,165
Total Revenue per Form 990
$4,430,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,784,607
Other Expenses$2,081,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,490,498--$2,490,498
Fees for Services Management-$342,070-$342,070
Payroll Taxes$294,109--$294,109
Insurance$243,918--$243,918
Occupancy-$156,305-$156,305
All Other Expenses$72,521$22,517-$95,038
Other Expenses$67,628--$67,628
Fees for Services Legal-$60,186-$60,186
Advertising-$11,796-$11,796
Total Functional Expenses$4,273,419$592,874$0$4,866,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,866,293
Total Expenses per Audited Statements$4,866,293
Total Expenses per Form 990$4,866,293
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$399,968▼ $112,067
Loans from Officers, Directors, Trustees, and Key Employees-$283,913-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries$57,019
Rounding$3
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Signed
2024-02-06
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”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501 ( c )(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying statements. ASP accounts for income taxes in accordance with Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC") 740, Income Taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax position to determine if they are recognizable in the financial statements.Management believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within themeaning of Section 509(a) for the Internal Revenue Code. There was no unrelated business income for the years ended February 28, 2022 and the Organization is not subject to any state income tax. Management is not aware of any tax position that would have a significant impact on its financial position.”

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IRS990/PYSalariesCompEmpBnftPaidAmt02554292
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IRS990/ReconcilationRevenueExpnssAmt0-436128
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03421137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07249854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09235073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027468283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02668961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04070106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08698123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09918815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013305179
IRS990ScheduleA/Total509Grp/TotalAmt036166406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04430165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04989532
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057019
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt04430165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under section 501 ( c )(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying statements. ASP accounts for income taxes in accordance with Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC") 740, Income Taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax position to determine if they are recognizable in the financial statements.Management believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within themeaning of Section 509(a) for the Internal Revenue Code. There was no unrelated business income for the years ended February 28, 2022 and the Organization is not subject to any state income tax. Management is not aware of any tax position that would have a significant impact on its financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03574
IRS990ScheduleD/TotalExpensesPerForm990Amt04866293
IRS990ScheduleD/TotalLiabilityAmt057022
IRS990ScheduleD/TotalRevenuePerForm990Amt04430165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04430165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04866293
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/USAddress/AddressLine1Txt012472 Atlantic Blvd
IRS990/USAddress/CityNm0Coral Springs
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0330714086
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,599
Liabilities
$1,143,913
Net assets
$399,686
Revenue
$4,430,165
Expenses
$4,866,293
Net income
-$436,128
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