Civic Intelligence

After School Enrichment Program

990 • Fiscal year 2019 • EIN 94-3331311

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 09, 2019

Organization Profilewww.asepsf.org
2201 Market StreetSan Francisco, CA 94114

(415) 863-2737

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,013

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,067,881

Up $226,574 (+27%) from 2018

Net Assets

Up

$869,949

Up $199,076 (+30%) from 2018

Liabilities

Up

$197,932

Up $27,498 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$1,787,690

Up $62,075 (+3.6%) from 2018

Expenses

Up

$1,588,614

Up $125,847 (+8.6%) from 2018

Net Income

Down

$199,076

Down $63,772 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,067,881
Liabilities$197,932
Net Assets$869,949
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,787,690
Expenses$1,588,614
Net Income$199,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,787,690
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$697,687$892,622▲ $194,935
Accounts Receivable$138,657$163,200▲ $24,543
Prepaid Expenses and Deferred Charges$4,963$12,059▲ $7,096
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$841,307$1,067,881▲ $226,574
Other Assets Total-$0-
Liabilities
Deferred Revenue$131,539$161,355▲ $29,816
Accounts Payable and Accrued Expenses$38,895$36,577▼ $2,318
Total Liabilities$170,434$197,932▲ $27,498
Net Assets / Fund Balance
Unrestricted Net Assets$670,873$869,949▲ $199,076
Total Net Assets Fund Balance$670,873$869,949▲ $199,076
Total Liabilities and Net Assets / Fund Balance$841,307$1,067,881▲ $226,574
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany BlaskoExecutive DirectorFT$93,013$93,013

Board Members and Trustees

NameTitle
Allyson HalpernPresident
Covahne MichaelsDirector
Ellie KarlssonDirector
Rebecca KeeDirector
Rute Nieto FerreiraDirector
Shannon BeckDirector
Aaron DarskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$507,203
Program Service Revenue
$1,280,487
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,400
Change in Net Assets
$199,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,402
Other Expenses$467,212
Total Fundraising Expense$12,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,295$127,258$9,090$896,643
Fees for Services Other$201,340--$201,340
Current Officers, Directors, Trustees, and Key Employees$78,869$13,201$943$93,013
Payroll Taxes$71,870$12,030$860$84,760
Office Expenses$66,063$6,700$479$73,242
Travel$46,980$2,164$138$49,282
Other Employee Benefits$39,841$6,669$476$46,986
Fees for Services Accounting-$35,032-$35,032
Occupancy$29,016$3,711$265$32,992
Insurance$6,853$9,143$82$16,078
Advertising$13,221--$13,221
Information Technology$5,787$969$69$6,825
Other Expenses$1,775$297$21$2,093
Total Functional Expenses$1,341,974$233,978$12,662$1,588,614
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

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

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

“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
Brittany S Blasko
Title
Executive Director
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany S Blasko
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
191

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“In-kind rent = $171142”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“in-kind rent = -$171142”

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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/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/FundraisingAmt188
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3297
IRS990/OtherExpensesGrp/ProgramServicesAmt012671
IRS990/OtherExpensesGrp/ProgramServicesAmt17393
IRS990/OtherExpensesGrp/ProgramServicesAmt21775
IRS990/OtherExpensesGrp/TotalAmt014943
IRS990/OtherExpensesGrp/TotalAmt113446
IRS990/OtherExpensesGrp/TotalAmt28718
IRS990/OtherExpensesGrp/TotalAmt32093
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012030
IRS990/PayrollTaxesGrp/ProgramServicesAmt071870
IRS990/PayrollTaxesGrp/TotalAmt084760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012059
IRS990/PrincipalOfficerNm0Brittany S Blasko
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees-Discount
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees-Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01276536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01725615
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451236
IRS990/PYRevenuesLessExpensesAmt0262848
IRS990/PYSalariesCompEmpBnftPaidAmt01011531
IRS990/PYTotalExpensesAmt01462767
IRS990/PYTotalRevenueAmt01725615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199076
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01787690
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01787690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01725615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01605442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01360217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07628209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07628209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01787690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01725615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01605442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01360217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01149245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07628209
IRS990ScheduleA/TotalSupportAmt07628209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization Director reviews Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In-kind rent = $171142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3in-kind rent = -$171142
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841307
IRS990/TotalAssetsEOYAmt01067881
IRS990/TotalAssetsGrp/BOYAmt0841307
IRS990/TotalAssetsGrp/EOYAmt01067881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507203
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01341974
IRS990/TotalFunctionalExpensesGrp/TotalAmt01588614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170434
IRS990/TotalLiabilitiesEOYAmt0197932
IRS990/TotalLiabilitiesGrp/BOYAmt0170434
IRS990/TotalLiabilitiesGrp/EOYAmt0197932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869949
IRS990/TotalProgramServiceExpensesAmt01341974
IRS990/TotalProgramServiceRevenueAmt01280487
IRS990/TotalReportableCompFromOrgAmt093013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01280487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01787690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067881
IRS990/TravelGrp/FundraisingAmt0138
IRS990/TravelGrp/ManagementAndGeneralAmt02164
IRS990/TravelGrp/ProgramServicesAmt046980
IRS990/TravelGrp/TotalAmt049282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,067,881
Liabilities
$197,932
Net assets
$869,949
Revenue
$1,787,690
Expenses
$1,588,614
Net income
$199,076
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