After School Discovery INC EIN 31-1567580 Form 990 (PDF) Claim this org

After School Discovery INC

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Supports children and families with enrichment and learning initiatives for lifelong learning. For fiscal year 2025 it reported $724K in revenue, $724K in expenses, and $40K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Ashtabula, OH
Website
afterschooldiscovery.com
Filings
5 on file (2021–2025)
Revenue
$724KFY2025
Expenses
$724K
Net assets
$40K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  31-1567580 Public charity (501(c)(3)) Ashtabula, OH
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports children and families with enrichment and learning initiatives for lifelong learning.
Leadership
Linda Coblitz · Executive Di · $41K
Money in and out
$724K revenue, $724K expenses
Bottom line
95% program efficiency
Where the money goes · FY2025
Total revenue
$724K
Pt VIII · Ln 12
Total expenses
$724K
Pt IX · Ln 25
Net assets
$40K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$881
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
1.4mo
months of highly liquid reserves at operating expense rate▲ +8% vs prior filing year
Surplus margin
-0.1%
revenue over expenses, this year▼ -145% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$724K
FY2025▼ -24%
Expenses
$724K
FY2025▼ -24%
Total assets
$100K
FY2025▼ -41%
Total liabilities
$60K
FY2025▼ -53%
Total revenue
$724K
Pt VIII · Ln 12
Total expenses
$724K
Pt IX · Ln 25
Net assets
$40K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$881
Total assetsPt X · Ln 16$100K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAfter School Discovery INC
EINHdr · item D31-1567580
Principal addressHdr · item CAshtabula, OH
WebsiteHdr · item Jafterschooldiscovery.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B99Z)
Ruling yearIRS BMFApr 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$40,814Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Linda Coblitz’s $41K as Executive Di is at the 32nd percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Linda Coblitz$40,814$40,814$52,718

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $372K of program spending, described in the organization's own filed words · FY2024.
01

Kinder cove is a half-day, fee based, enrichment program offered by asd and open to any pre-school child who will attend pre-school at michigan primary school at the lakeside elementary campus. Our curriculum will enhance your child's academic, social, emotional and physical development in a warm, safe environment.

$150Kprogram expense
02

Strive 4 success is a free 6 week program. The program provides academic coaching to students in second grade through eighth grade, at no cost to their PARENT/GUARDIAN. Students in the ashtabula area city schools are eligible to participate. The students will participate in activities that will strengthen their language and math skills.

$115Kprogram expense
03

Discovery cove is a before and after school youth development center administered by asd, this service is fee based. The services shall consist of a blend of age appropriate educational, social, and recreational activities.

$108Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$451K · 62%
Program service revenue$272K · 38%
Contributions & grants62%$451K
Program service revenue38%$272K
Investment income$2
— government grantsLn 1e$369K
Total revenueLn 12$724K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$689K
Management & general5%$35K
Total functional expensesLn 25$724K

Balance Sheet

Part X · end of year
CashLn 1$87K
Total assetsLn 16$100K
Total liabilitiesLn 26$60K
Total net assetsLn 32$40K
Months of cash on handcomputed1.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $87K · Operating expenses/yr $724K
1.4 months
Where the money goes
Program services
Program services $689K · Total expenses $724K
95%
Management & General
Management & general $35K · Total expenses $724K
5%
Fundraising
Fundraising $0 · Total expenses $724K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $125K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $451K · Total revenue $724K
62%
Government reliance
Government grants $369K · Total revenue $724K
51%
Earned-income share
Program service revenue $272K · Total revenue $724K
38%
Investment reliance
Investment income $2 · Total revenue $724K
<0.01%
Program self-sufficiency
Program service revenue $272K · Total expenses $724K
38%
Growth & trend
Revenue growth (YoY)
This year $724K · Prior year $957K
-24%
Revenue CAGR
FY2020 $315K · FY2024 $724K
+23%
Net-asset trend (YoY)
End of year $40K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $724K · Expenses $724K
-0.1%
Liabilities-to-Assets
Total liabilities — · Total assets $100K
Net-asset ratio
Net assets $40K · Total assets $100K
40%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $100K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Linda Coblitz · Reported title EXECUTIVE DI · Highest reported compensation $41K · Total expenses $724K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $452K · Total expenses $724K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth -24%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$1K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$724K revenue · viewing · ⤓ 990 PDF
FY2024$957K revenue · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022$916K revenue · ⤓ 990 PDF
FY2021$315K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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