After School Adventures
EIN 82-0487847 • 501(c)3
Siviq Scores
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Balance Sheet
Assets
$19,046
No earlier filing loaded for comparison.
Liabilities
$3,685
No earlier filing loaded for comparison.
Net Assets
$15,361
No earlier filing loaded for comparison.
Operations
Revenue
$39,214
No earlier filing loaded for comparison.
Expenses
$51,374
No earlier filing loaded for comparison.
Net Income
-$12,160
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,046
- Liabilities
- $3,685
- Net assets
- $15,361
- Revenue
- $39,214
- Expenses
- $51,374
- Net income
- -$12,160
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 5, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 82-0487847
Raw XML Appendix202 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15139 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12160 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 413 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 39214 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 27521 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27521 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 15361 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 15361 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5736 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 420 CALLAWAY DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 535 BERRETT AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 5060 CONSTITUTION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | POCATELLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | POCATELLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | POCATELLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 83202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 83201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 83202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TONYA NIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHARON WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KAREN NIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOOKKEEPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PROGRAM DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CURRIC DEV |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3907 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3907 |
| IRS990EZ/OtherExpensesTotal | 0 | 9390 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | AFTER SCHOOL EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 132 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | AFTER SCHOOL ADVENTURES PROVIDES SCHOOL LEARNING AND CHILDCARE TO AN AVERAGE OF 125 STUDENTS. |
| IRS990EZ/ProgramServiceRevenue | 0 | 39211 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 35703 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3435 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3685 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 420 CALLAWAY DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | POCATELLO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83202 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TONYA NIELD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082388422 |
| IRS990EZ/TotalAssets/BOY | 0 | 30956 |
| IRS990EZ/TotalAssets/EOY | 0 | 19046 |
| IRS990EZ/TotalExpenses | 0 | 51374 |
| IRS990EZ/TotalRevenue | 0 | 39214 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 39211 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 44366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 70949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 86085 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 88294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 328905 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5420 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01620 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 328905 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 39211 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 44366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 70949 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 86085 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 88294 |
| IRS990ScheduleA/Total509/Total | 0 | 328905 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 39214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 44367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 71145 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 86305 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 93294 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 334325 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $3435 Accounts Payable and Accrued Expenses - Ending $3685 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $3907 Machinery and Equipment - Ending $3907 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK CHARGES $24 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAXES $31 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LICENSING $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OTHER $704 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BUSSING $980 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SUPPLIES $1091 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SNACKS $2447 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $2841 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Conferences, Conventions, and Meetings $140 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Office Expenses $932 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820487847 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AFTER SCHOOL ADVENTURES |
| ReturnHeader/Filer/NameControl | 0 | AFTE |
| ReturnHeader/Filer/Phone | 0 | 2082339770 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 4095 |
| ReturnHeader/Filer/USAddress/City | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-05 |
| ReturnHeader/Officer/Name | 0 | SHARON WILLIAMS |
| ReturnHeader/Officer/Title | 0 | PrOGRAM DIR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Jordan & Company |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 109 N Arthur Avenue 4th Floor |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pocatello |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 832043105 |
| ReturnHeader/Preparer/Name | 0 | KIRK E REEDER |
| ReturnHeader/Preparer/Phone | 0 | 2082325471 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-05T12:59:49-07:00 |
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