Civic Intelligence

After School Enrichment Program

EIN 94-3331311 • 501(c)3 • San Francisco, CA

Profile

ASEP's mission is to provide the community with equal access to quality after school enrichment programming. ASEP combines Arts Enrichment, Academic Support and Health & Wellness into a comprehensive and specialized educational experience.

2201 Market StreetSan Francisco, CA 94114

www.asepsf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,766,155

Up $209,956 (+8.2%) from 2024

Liabilities

Up

$204,338

Up $28,154 (+16%) from 2024

Net Assets

Up

$2,561,817

Up $181,802 (+7.6%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$2,285,575

Up $287,573 (+14%) from 2024

Expenses

Up

$2,002,773

Up $280,707 (+16%) from 2024

Net Income

Up

$282,802

Up $6,866 (+2.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $15,280Liabilities 2011: $0Net Assets 2011: $15,2802011Assets 2012: $17,782Liabilities 2012: $8,699Net Assets 2012: $9,0832012Assets 2013: $24,552Liabilities 2013: $5,867Net Assets 2013: $18,6852013Assets 2014: $33,727Liabilities 2014: $2,903Net Assets 2014: $30,8242014Assets 2015: $27,000Liabilities 2015: $10,459Net Assets 2015: $16,5412015Assets 2016: $310,698Liabilities 2016: $126,246Net Assets 2016: $184,4522016Assets 2017: $551,434Liabilities 2017: $143,409Net Assets 2017: $408,0252017Assets 2018: $841,307Liabilities 2018: $170,434Net Assets 2018: $670,8732018Assets 2019: $1,067,881Liabilities 2019: $197,932Net Assets 2019: $869,9492019Assets 2020: $1,313,879Liabilities 2020: $249,832Net Assets 2020: $1,064,0472020Assets 2021: $1,321,043Liabilities 2021: $237,413Net Assets 2021: $1,083,6302021Assets 2022: $1,944,433Liabilities 2022: $149,835Net Assets 2022: $1,794,5982022Assets 2023: $2,270,942Liabilities 2023: $378,543Net Assets 2023: $1,892,3992023Assets 2024: $2,556,199Liabilities 2024: $176,184Net Assets 2024: $2,380,0152024Assets 2025: $2,766,155Liabilities 2025: $204,338Net Assets 2025: $2,561,8172025

Highlighted filing

2025

Assets$2,766,155
Liabilities$204,338
Net Assets$2,561,817
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $632,570Expenses 2011: $653,573Net Income 2011: -$21,0032011Revenue 2012: $834,086Expenses 2012: $840,640Net Income 2012: -$6,5542012Revenue 2013: $1,168,541Expenses 2013: $1,159,137Net Income 2013: $9,4042013Revenue 2014: $1,212,765Expenses 2014: $1,200,662Net Income 2014: $12,1032014Revenue 2015: $1,150,232Expenses 2015: $1,164,515Net Income 2015: -$14,2832015Revenue 2016: $1,360,218Expenses 2016: $1,240,339Net Income 2016: $119,8792016Revenue 2017: $1,605,442Expenses 2017: $1,381,870Net Income 2017: $223,5722017Revenue 2018: $1,725,615Expenses 2018: $1,462,767Net Income 2018: $262,8482018Revenue 2019: $1,787,690Expenses 2019: $1,588,614Net Income 2019: $199,0762019Revenue 2020: $1,697,182Expenses 2020: $1,503,084Net Income 2020: $194,0982020Revenue 2021: $602,568Expenses 2021: $582,985Net Income 2021: $19,5832021Revenue 2022: $2,140,710Expenses 2022: $1,429,742Net Income 2022: $710,9682022Revenue 2023: $1,926,368Expenses 2023: $1,616,887Net Income 2023: $309,4812023Revenue 2024: $1,998,002Expenses 2024: $1,722,066Net Income 2024: $275,9362024Revenue 2025: $2,285,575Expenses 2025: $2,002,773Net Income 2025: $282,8022025

Highlighted filing

2025

Revenue$2,285,575
Expenses$2,002,773
Net Income$282,802
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,766,155
Liabilities
$204,338
Net assets
$2,561,817
Revenue
$2,285,575
Expenses
$2,002,773
Net income
$282,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.20$2.56$2.29$2.00$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$2.00$1.72$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.38$1.89$1.93$1.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.79$2.14$1.43$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.08$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$1.70$1.50$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$1.79$1.59$0.20
2018Summary only. Only limited summary data is available for this year.$0.84$0.17$0.67$1.73$1.46$0.26
2017Summary only. Only limited summary data is available for this year.$0.55$0.14$0.41$1.61$1.38$0.22
2016Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$1.36$1.24$0.12
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.15$1.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.21$1.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$1.17$1.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.83$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.63$0.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,285,575
Mission and Program Overview

Mission

ASEP's mission is to provide the community with equal access to quality after school enrichment programming. ASEP combines Arts Enrichment, Academic Support and Health & Wellness into a comprehensive and specialized educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,288,246$2,647,257▲ $359,011
Accounts Receivable$154,918$106,205▼ $48,713
Prepaid Expenses and Deferred Charges$12,035$12,693▲ $658
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,455,199$2,766,155▲ $310,956
Other Assets Total-$0-
Liabilities
Deferred Revenue$143,104$155,631▲ $12,527
Accounts Payable and Accrued Expenses$33,080$48,706▲ $15,626
Other Liabilities-$1-
Total Liabilities$176,184$204,338▲ $28,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,279,015$2,561,817▲ $282,802
Total Net Assets Fund Balance$2,279,015$2,561,817▲ $282,802
Total Liabilities and Net Assets / Fund Balance$2,455,199$2,766,155▲ $310,956
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ramiro LuleExecutive DirectorFT$101,448$101,448

Board Members and Trustees

NameTitle
Justin GreggPresident
Beth PototoVice President
Anne HocquetDirector
Ellie KarlssonDirector
Laura KeatingDirector
Manuel ChirouzeDirector
Sara MeskinDirector
Talli MantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$689,117
Program Service Revenue
$1,530,541
Investment Income
$0
Other Revenue
$65,917
All Other Contributions
$6,135
Change in Net Assets
$282,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,888
Other Expenses$651,885
Total Fundraising Expense$16,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,598$363,286$9,296$1,131,180
Fees for Services Other$257,740$123,429$3,158$384,327
Office Expenses$76,618$36,692$938$114,248
Current Officers, Directors, Trustees, and Key Employees$68,034$32,581$833$101,448
Payroll Taxes$66,805$31,992$819$99,616
Insurance$27,225$13,038$334$40,597
Other Employee Benefits$12,503$5,988$153$18,644
Travel$10,539$5,047$129$15,715
Other Expenses$6,472$3,099$79$9,650
Advertising$4,804$2,301$59$7,164
Occupancy$2,420$1,159$30$3,609
Total Functional Expenses$1,343,111$643,204$16,458$2,002,773
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Organization Director reviews Form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
After School Enrichment Program
EIN
94-3331311
Phone
4158632737
Address
2201 Market Street, San Francisco, CA 94114

Signing Officer

Name
Ramiro Lule
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramiro Lule
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
62

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048706
IRS990/AccountsReceivableGrp/BOYAmt0154918
IRS990/AccountsReceivableGrp/EOYAmt0106205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASEP's mission is to provide the community with equal access to quality after school enrichment programming. ASEP combines Arts Enrichment, Academic Support and Health & Wellness into a comprehensive and specialized educational experience.
IRS990/AdvertisingGrp/FundraisingAmt059
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02301
IRS990/AdvertisingGrp/ProgramServicesAmt04804
IRS990/AdvertisingGrp/TotalAmt07164
IRS990/AllOtherContributionsAmt06135
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Accountant
IRS990/BooksInCareOfDetail/PhoneNum04158632737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 Market Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02288246
IRS990/CashNonInterestBearingGrp/EOYAmt02647257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0833
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032581
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101448
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0689117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0651885
IRS990/CYOtherRevenueAmt065917
IRS990/CYProgramServiceRevenueAmt01530541
IRS990/CYRevenuesLessExpensesAmt0282802
IRS990/CYSalariesCompEmpBnftPaidAmt01350888
IRS990/CYTotalExpensesAmt02002773
IRS990/CYTotalFundraisingExpenseAmt016458
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02285575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0143104
IRS990/DeferredRevenueGrp/EOYAmt0155631
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ASEP provides the community with equal access to quality after school enrichment programming. ASEP combines Arts Enrichment, Academic Support and Health & Wellness into one educational experience. Here is what ASEP offers to our communities below!Comprehensive ASEP Comprehensive ASEP is our all-in-one after school program where students are picked up, fed a healthy snack and are taken care of, starting right after school until pick up at 6:00pm. All of our students are picked up directly from their classrooms and escorted to their after school programs.During Comprehensive ASEP, students engage in a variety of activities including Theme Based Learning, Homework & Tutoring Assistance, Arts Enrichment and PlaySEP. ASEP Language ProgramThe ASEP Language Enrichment Program is a student-centered, language and multicultural convergence model that serves TK-5 Spanish and Mandarin learners. The ASEP Language Program commingles a blend of academic and a play-based learning approach. The ASEP Language Program is developed to meet the needs of our community by providing language learning experience to students in grades K-5 through a 50% Playbase and 50% Literacy model. Our curriculum structure is designed through bi-weekly themes aligned with art, music, Playsep (Physical education), Reading and Literacy Comprehension.ASEP Specialty ClubsASEP's Specialty Club programs offer the McKinley & Daniel Webster communities a part-time option with even more enrichment opportunities. Students are picked up directly from day school teachers, fed a health snack and begin club classes on site at the school. All of the clubs last 1-2 hours right after school and occur 1-2 days a week.Lunchtime Wellness ProgramThe Lunch Time Wellness Program is a joint venture between ASEP and day school administrations. The Lunch Time Wellness Program (LTWP) was brought to McKinley in 2009 to provide structure during the lunch-play period and to make the playground a safe and all-inclusive environment. In 2017 ASEP launched a LTWP at the Daniel Webster School Site. While focusing on fitness based physical activity, play, improving social and teamwork skills and conflict resolution in a manner that is fun. LTWP also addresses the concerns of having sufficient supervision on the playground. During the day school lunch recess ASEP teachers set up play stations for the children. Students are taught the rules of each life skills themed game and have a choice of what games they would like to participate in. These games are rotated to keep things fresh. ASEP was able to shift services to a virtual model to adapt due to COVID and continue serving our communities with diverse programming!
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01343111
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03158
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123429
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0257740
IRS990/FeesForServicesOtherGrp/TotalAmt0384327
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ramiro Lule
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Pototo
IRS990/Form990PartVIISectionAGrp/PersonNm3Talli Manton
IRS990/Form990PartVIISectionAGrp/PersonNm4Sara Meskin
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Keating
IRS990/Form990PartVIISectionAGrp/PersonNm6Manuel Chirouze
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellie Karlsson
IRS990/Form990PartVIISectionAGrp/PersonNm8Anne Hocquet
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0682982
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02285575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0334
IRS990/InsuranceGrp/ManagementAndGeneralAmt013038
IRS990/InsuranceGrp/ProgramServicesAmt027225
IRS990/InsuranceGrp/TotalAmt040597
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASEP's mission is to provide the community with equal access to quality after school enrichment programming. ASEP combines Arts Enrichment, Academic Support and Health & Wellness into a comprehensive and specialized educational experience.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02279015
IRS990/NetAssetsOrFundBalancesEOYAmt02561817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02279015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02561817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt030
IRS990/OccupancyGrp/ManagementAndGeneralAmt01159
IRS990/OccupancyGrp/ProgramServicesAmt02420
IRS990/OccupancyGrp/TotalAmt03609
IRS990/OfficeExpensesGrp/FundraisingAmt0938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036692
IRS990/OfficeExpensesGrp/ProgramServicesAmt076618
IRS990/OfficeExpensesGrp/TotalAmt0114248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018644
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues, fees and subscriptions
IRS990/OtherExpensesGrp/Desc2Information technology
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt0308
IRS990/OtherExpensesGrp/FundraisingAmt1214
IRS990/OtherExpensesGrp/FundraisingAmt2108
IRS990/OtherExpensesGrp/FundraisingAmt379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33099
IRS990/OtherExpensesGrp/ProgramServicesAmt025134
IRS990/OtherExpensesGrp/ProgramServicesAmt117443
IRS990/OtherExpensesGrp/ProgramServicesAmt28776
IRS990/OtherExpensesGrp/ProgramServicesAmt36472
IRS990/OtherExpensesGrp/TotalAmt037477
IRS990/OtherExpensesGrp/TotalAmt126011
IRS990/OtherExpensesGrp/TotalAmt213087
IRS990/OtherExpensesGrp/TotalAmt39650
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Unrealized gain/loss
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065917
IRS990/OtherRevenueTotalAmt065917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758598
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031992
IRS990/PayrollTaxesGrp/ProgramServicesAmt066805
IRS990/PayrollTaxesGrp/TotalAmt099616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012693
IRS990/PrincipalOfficerNm0Ramiro Lule
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01530541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538706
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493172
IRS990/PYOtherRevenueAmt032653
IRS990/PYProgramServiceRevenueAmt01325643
IRS990/PYRevenuesLessExpensesAmt0174936
IRS990/PYSalariesCompEmpBnftPaidAmt01228894
IRS990/PYTotalExpensesAmt01722066
IRS990/PYTotalRevenueAmt01897002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0282802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02285575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01998002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01926368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01929030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08741543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08741543
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02285575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01998002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01926368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01929030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08741543
IRS990ScheduleA/TotalSupportAmt08741543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization Director reviews Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02455199
IRS990/TotalAssetsEOYAmt02766155
IRS990/TotalAssetsGrp/BOYAmt02455199
IRS990/TotalAssetsGrp/EOYAmt02766155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689117
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0643204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343111
IRS990/TotalFunctionalExpensesGrp/TotalAmt02002773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176184
IRS990/TotalLiabilitiesEOYAmt0204338
IRS990/TotalLiabilitiesGrp/BOYAmt0176184
IRS990/TotalLiabilitiesGrp/EOYAmt0204338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02279015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02561817
IRS990/TotalProgramServiceExpensesAmt01343111
IRS990/TotalProgramServiceRevenueAmt01530541
IRS990/TotalReportableCompFromOrgAmt0101448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01596458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02285575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02455199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02766155
IRS990/TravelGrp/FundraisingAmt0129
IRS990/TravelGrp/ManagementAndGeneralAmt05047
IRS990/TravelGrp/ProgramServicesAmt010539
IRS990/TravelGrp/TotalAmt015715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 Market Street
IRS990/USAddress/CityNm0San Francisco

Document Assets

No mirrored PDF or thumbnail assets are attached yet.