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Employer Identification Number 31-1567580

AFTER SCHOOL DISCOVERY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AFTER SCHOOL DISCOVERY INC
Employer identification number (EIN):31-1567580
EIN Issuing AuthoritySmall Business Administration SBA Unit
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementFORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: ASHTABULA COUNTY. AFTER SCHOOL DISCOVERY (ASD) SUPPORTS CHILDREN AND THEIR FAMILIES IN BECOMING LIFE-LONG LEARNERS AND PROVIDES/PROMOTES ENRICHMENT OPPORTUNITIES AND LEARNING INITIATIVES THAT STIMULATE YOUNG MINDS.
Number of Employees88
Number of Volunteers15
Year Formed1996

Organization Governance

Legal DomicileOH
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 290,916
Program Service Revenue from current yearUSD $ 334,235
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,048,787
Net assets / fund balances at end of fiscal yearUSD $ 38,058
Net assets / fund balances at beginning of fiscal yearUSD $ 55,110
Total liabilities at end of fiscal yearUSD $ 130,465
Total liabilities at beginning of fiscal yearUSD $ 114,750
Total assets at end of fiscal yearUSD $ 168,523
Total assets at beginning of fiscal yearUSD $ 169,860
Revenues less expenses for current yearUSD $ -17,052
Revenues less expenses for previous yearUSD $ 47,975
Total expenses for current yearUSD $ 1,065,839
Total expenses for previous yearUSD $ 867,774
Other expenses in current yearUSD $ 358,505
Other expenses in previous yearUSD $ 307,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 707,334
Employee salary and benefits paid in previous yearUSD $ 560,086
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,048,787
Total revenue in previous fiscal yearUSD $ 915,749
Contributions and grants from current yearUSD $ 714,550
Contributions and grants from previous yearUSD $ 624,831
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 119,099
Program Service Revenue from current yearUSD $ 290,916
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 915,749
Net assets / fund balances at end of fiscal yearUSD $ 55,110
Net assets / fund balances at beginning of fiscal yearUSD $ 7,135
Total liabilities at end of fiscal yearUSD $ 114,750
Total liabilities at beginning of fiscal yearUSD $ 94,373
Total assets at end of fiscal yearUSD $ 169,860
Total assets at beginning of fiscal yearUSD $ 101,508
Revenues less expenses for current yearUSD $ 47,975
Revenues less expenses for previous yearUSD $ 53,993
Total expenses for current yearUSD $ 867,774
Total expenses for previous yearUSD $ 260,864
Other expenses in current yearUSD $ 307,688
Other expenses in previous yearUSD $ 85,086
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 560,086
Employee salary and benefits paid in previous yearUSD $ 175,778
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 915,749
Total revenue in previous fiscal yearUSD $ 314,857
Contributions and grants from current yearUSD $ 624,831
Contributions and grants from previous yearUSD $ 195,756
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 268,064
Program Service Revenue from current yearUSD $ 119,099
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 314,857
Net assets / fund balances at end of fiscal yearUSD $ 7,135
Net assets / fund balances at beginning of fiscal yearUSD $ -46,858
Total liabilities at end of fiscal yearUSD $ 94,373
Total liabilities at beginning of fiscal yearUSD $ 70,246
Total assets at end of fiscal yearUSD $ 101,508
Total assets at beginning of fiscal yearUSD $ 23,388
Revenues less expenses for current yearUSD $ 53,993
Revenues less expenses for previous yearUSD $ -24,461
Total expenses for current yearUSD $ 260,864
Total expenses for previous yearUSD $ 420,832
Other expenses in current yearUSD $ 85,086
Other expenses in previous yearUSD $ 106,133
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 175,778
Employee salary and benefits paid in previous yearUSD $ 314,699
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 314,857
Total revenue in previous fiscal yearUSD $ 396,371
Contributions and grants from current yearUSD $ 195,756
Contributions and grants from previous yearUSD $ 128,302
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 316,853
Program Service Revenue from current yearUSD $ 268,064
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 396,371
Net assets / fund balances at end of fiscal yearUSD $ -46,858
Net assets / fund balances at beginning of fiscal yearUSD $ -22,397
Total liabilities at end of fiscal yearUSD $ 70,246
Total liabilities at beginning of fiscal yearUSD $ 46,434
Total assets at end of fiscal yearUSD $ 23,388
Total assets at beginning of fiscal yearUSD $ 24,037
Revenues less expenses for current yearUSD $ -24,461
Revenues less expenses for previous yearUSD $ -3,034
Total expenses for current yearUSD $ 420,832
Total expenses for previous yearUSD $ 429,001
Other expenses in current yearUSD $ 106,133
Other expenses in previous yearUSD $ 75,723
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 314,699
Employee salary and benefits paid in previous yearUSD $ 353,278
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 396,371
Total revenue in previous fiscal yearUSD $ 425,967
Contributions and grants from current yearUSD $ 128,302
Contributions and grants from previous yearUSD $ 109,109
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 343,289
Program Service Revenue from current yearUSD $ 316,853
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 425,967
Net assets / fund balances at end of fiscal yearUSD $ -22,397
Net assets / fund balances at beginning of fiscal yearUSD $ -19,363
Total liabilities at end of fiscal yearUSD $ 46,434
Total liabilities at beginning of fiscal yearUSD $ 63,820
Total assets at end of fiscal yearUSD $ 24,037
Total assets at beginning of fiscal yearUSD $ 44,457
Revenues less expenses for current yearUSD $ -3,034
Revenues less expenses for previous yearUSD $ -5,175
Total expenses for current yearUSD $ 429,001
Total expenses for previous yearUSD $ 604,248
Other expenses in current yearUSD $ 75,723
Other expenses in previous yearUSD $ 154,260
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 353,278
Employee salary and benefits paid in previous yearUSD $ 449,988
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 425,967
Total revenue in previous fiscal yearUSD $ 599,073
Contributions and grants from current yearUSD $ 109,109
Contributions and grants from previous yearUSD $ 255,783
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 267,673
Program Service Revenue from current yearUSD $ 343,289
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 599,073
Net assets / fund balances at end of fiscal yearUSD $ -19,363
Net assets / fund balances at beginning of fiscal yearUSD $ -14,188
Total liabilities at end of fiscal yearUSD $ 63,820
Total liabilities at beginning of fiscal yearUSD $ 25,409
Total assets at end of fiscal yearUSD $ 44,457
Total assets at beginning of fiscal yearUSD $ 11,221
Revenues less expenses for current yearUSD $ -5,175
Revenues less expenses for previous yearUSD $ -5,539
Total expenses for current yearUSD $ 604,248
Total expenses for previous yearUSD $ 509,098
Other expenses in current yearUSD $ 154,260
Other expenses in previous yearUSD $ 158,835
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 449,988
Employee salary and benefits paid in previous yearUSD $ 350,263
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 599,073
Total revenue in previous fiscal yearUSD $ 503,559
Contributions and grants from current yearUSD $ 255,783
Contributions and grants from previous yearUSD $ 235,885
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 256,881
Program Service Revenue from current yearUSD $ 267,673
Investment Income from prior yearUSD $ 501
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 503,559
Net assets / fund balances at end of fiscal yearUSD $ -14,188
Net assets / fund balances at beginning of fiscal yearUSD $ -8,649
Total liabilities at end of fiscal yearUSD $ 25,409
Total liabilities at beginning of fiscal yearUSD $ 79,961
Total assets at end of fiscal yearUSD $ 11,221
Total assets at beginning of fiscal yearUSD $ 71,312
Revenues less expenses for current yearUSD $ -5,539
Revenues less expenses for previous yearUSD $ -26,723
Total expenses for current yearUSD $ 509,098
Total expenses for previous yearUSD $ 575,120
Other expenses in current yearUSD $ 158,835
Other expenses in previous yearUSD $ 153,776
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 350,263
Employee salary and benefits paid in previous yearUSD $ 421,344
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 503,559
Total revenue in previous fiscal yearUSD $ 548,397
Contributions and grants from current yearUSD $ 235,885
Contributions and grants from previous yearUSD $ 291,015
2016-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 310,144
Program Service Revenue from current yearUSD $ 256,881
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 501
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 548,397
Net assets / fund balances at end of fiscal yearUSD $ -8,649
Net assets / fund balances at beginning of fiscal yearUSD $ 18,074
Total liabilities at end of fiscal yearUSD $ 79,961
Total liabilities at beginning of fiscal yearUSD $ 53,052
Total assets at end of fiscal yearUSD $ 71,312
Total assets at beginning of fiscal yearUSD $ 71,126
Revenues less expenses for current yearUSD $ -26,723
Revenues less expenses for previous yearUSD $ -11,598
Total expenses for current yearUSD $ 575,120
Total expenses for previous yearUSD $ 484,141
Other expenses in current yearUSD $ 153,776
Other expenses in previous yearUSD $ 105,163
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 421,344
Employee salary and benefits paid in previous yearUSD $ 378,978
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 548,397
Total revenue in previous fiscal yearUSD $ 472,543
Contributions and grants from current yearUSD $ 291,015
Contributions and grants from previous yearUSD $ 162,398
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,168
Program Service Revenue from current yearUSD $ 310,144
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 472,543
Net assets / fund balances at end of fiscal yearUSD $ 18,074
Net assets / fund balances at beginning of fiscal yearUSD $ 29,672
Total liabilities at end of fiscal yearUSD $ 53,052
Total liabilities at beginning of fiscal yearUSD $ 28,560
Total assets at end of fiscal yearUSD $ 71,126
Total assets at beginning of fiscal yearUSD $ 58,232
Revenues less expenses for current yearUSD $ -11,598
Revenues less expenses for previous yearUSD $ -32,000
Total expenses for current yearUSD $ 484,141
Total expenses for previous yearUSD $ 460,531
Other expenses in current yearUSD $ 105,163
Other expenses in previous yearUSD $ 111,124
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 378,978
Employee salary and benefits paid in previous yearUSD $ 349,407
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 472,543
Total revenue in previous fiscal yearUSD $ 428,531
Contributions and grants from current yearUSD $ 162,398
Contributions and grants from previous yearUSD $ 222,346

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311567580

USA Mailing Address
PO BOX 113
ASHTABULA
OH
44005
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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