Civic Intelligence

After-School All-Stars

990 • Fiscal year 2012 • EIN 95-4441208

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 14, 2013

Organization ProfileWWW.AFTERSCHOOLALLSTARS.ORG

View Organization Page

2029 Century Park E Ste 150090067
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,783,474

Flat from 2012

Net Assets

Flat

$2,544,134

Flat from 2012

Liabilities

Flat

$239,340

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,392,998

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,557,935Liabilities 2011: $332,400Net Assets 2011: $2,225,5352011Assets 2012: $2,783,474Liabilities 2012: $239,340Net Assets 2012: $2,544,1342012Assets 2012: $2,783,474Liabilities 2012: $239,340Net Assets 2012: $2,544,1342012Assets 2013: $2,610,953Liabilities 2013: $261,777Net Assets 2013: $2,349,1762013Assets 2014: $3,279,043Liabilities 2014: $413,760Net Assets 2014: $2,865,2832014Assets 2015: $3,606,435Liabilities 2015: $347,476Net Assets 2015: $3,258,9592015Assets 2016: $5,072,334Liabilities 2016: $784,649Net Assets 2016: $4,287,6852016Assets 2017: $5,839,986Liabilities 2017: $893,620Net Assets 2017: $4,946,3662017Assets 2018: $6,686,129Liabilities 2018: $1,687,276Net Assets 2018: $4,998,8532018Assets 2019: $8,560,577Liabilities 2019: $2,231,695Net Assets 2019: $6,328,8822019Assets 2020: $9,446,758Liabilities 2020: $2,768,127Net Assets 2020: $6,678,6312020Assets 2021: $10,011,535Liabilities 2021: $3,063,138Net Assets 2021: $6,948,3972021Assets 2022: $14,703,455Liabilities 2022: $2,534,152Net Assets 2022: $12,169,3032022Assets 2023: $23,518,725Liabilities 2023: $4,213,634Net Assets 2023: $19,305,0912023Assets 2024: $21,418,386Liabilities 2024: $3,320,326Net Assets 2024: $18,098,0602024

Highlighted filing

2012

Assets$2,783,474
Liabilities$239,340
Net Assets$2,544,134
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2011: $3,199,6652011Expenses 2012: $3,392,9982012Revenue 2012: $3,711,597Expenses 2012: $3,392,998Net Income 2012: $318,5992012Expenses 2013: $3,422,7532013Revenue 2014: $4,582,502Expenses 2014: $4,066,395Net Income 2014: $516,1072014Revenue 2015: $6,317,940Expenses 2015: $5,924,264Net Income 2015: $393,6762015Revenue 2016: $9,665,577Expenses 2016: $8,636,851Net Income 2016: $1,028,7262016Revenue 2017: $11,886,356Expenses 2017: $11,227,675Net Income 2017: $658,6812017Revenue 2018: $15,592,415Expenses 2018: $15,539,928Net Income 2018: $52,4872018Revenue 2019: $18,997,132Expenses 2019: $17,667,103Net Income 2019: $1,330,0292019Revenue 2020: $18,706,159Expenses 2020: $18,356,410Net Income 2020: $349,7492020Revenue 2021: $13,148,528Expenses 2021: $12,878,762Net Income 2021: $269,7662021Revenue 2022: $22,271,426Expenses 2022: $17,050,520Net Income 2022: $5,220,9062022Revenue 2023: $28,622,389Expenses 2023: $21,486,599Net Income 2023: $7,135,7902023Revenue 2024: $28,462,401Expenses 2024: $24,200,254Net Income 2024: $4,262,1472024

Highlighted filing

2012

Revenue-
Expenses$3,392,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 14, 2013
Return Version
2011v1.5
Gross Receipts
$4,301,719
Mission and Program Overview

Mission

Provide comprehensive after-school programs that keep children safe and help them succeed in school and in life.

Filing and Contact Details

Filer

EIN
95-4441208
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND CORRESPONDING CALIFORNIA PROVISIONS. THE ORGANIZATION ALSO APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WOULD, IF RECOGNIZED, AFFECT THE EFFECTIVE TAX RATE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue0152500
IRS990ScheduleD/OtherAssets/BookValue128096
IRS990ScheduleD/OtherAssets/Description0ASSETS HELD FOR SALE

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,783,474
Liabilities
$239,340
Net assets
$2,544,134
Revenue
-
Expenses
$3,392,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$3.32$18.1$28.5$24.2$4.26
2023Detailed filing. Detailed filing data is available for this year.$23.5$4.21$19.3$28.6$21.5$7.14
2022Detailed filing. Detailed filing data is available for this year.$14.7$2.53$12.2$22.3$17.1$5.22
2021Detailed filing. Detailed filing data is available for this year.$10.0$3.06$6.95$13.1$12.9$0.27
2020Detailed filing. Detailed filing data is available for this year.$9.45$2.77$6.68$18.7$18.4$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.56$2.23$6.33$19.0$17.7$1.33
2018Detailed filing. Detailed filing data is available for this year.$6.69$1.69$5.00$15.6$15.5$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.89$4.95$11.9$11.2$0.66
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.78$4.29$9.67$8.64$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.35$3.26$6.32$5.92$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.41$2.87$4.58$4.07$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.26$2.35$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.24$2.54$3.39
2012Summary only. Only limited summary data is available for this year.$2.78$0.24$2.54$3.71$3.39$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.33$2.23$3.20