Nonprofit · EIN 94-3331311
AFTERSCHOOL ENRICHMENT PROGRAM
Tax-exempt · DALY CITY, CA 94015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,285,575 | $2,002,773 | $282,802 | $2,766,155 | $204,338 | $2,561,817 |
| July 31, 2024 | 990 (amended) | $1,897,002 | $1,722,066 | $174,936 | $2,455,199 | $176,184 | $2,279,015 |
| July 31, 2022 | 990 (amended) | $2,140,710 | $1,429,742 | $710,968 | $1,944,433 | $149,835 | $1,794,598 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $689,117
- of which government grants
- $682,982
- Program service revenue
- $1,530,541
- Investment income
- $0
- Other revenue
- $65,917
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,448
- Other salaries and wages
- $1,131,180
- Salaries, compensation and benefits (total)
- $1,350,888
- Professional fundraising fees
- $0
- Occupancy
- $3,609
- Travel
- $15,715
- Program services (functional)
- $1,343,111
- Management and general (functional)
- $643,204
- Fundraising (functional)
- $16,458
Balance sheet and other
- Total assets, start of year
- $2,455,199
- Total assets, end of year
- $2,766,155
- Total liabilities, end of year
- $204,338
- Net assets, end of year
- $2,561,817
- Net assets without donor restrictions
- $2,561,817
- Gross receipts
- $2,285,575
- Employees
- 62
- Year formed
- 1999
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ramiro Lule | Executive Dir. Officer | 40 | $101,448 |
| Justin Gregg | President Trustee or director, Officer | 1 | $0 |
| Beth Pototo | Vice President Trustee or director, Officer | 1 | $0 |
| Talli Manton | Secretary Trustee or director, Officer | 1 | $0 |
| Sara Meskin | Director Trustee or director | 1 | $0 |
| Laura Keating | Director Trustee or director | 1 | $0 |
| Manuel Chirouze | Director Trustee or director | 1 | $0 |
| Ellie Karlsson | Director Trustee or director | 1 | $0 |
| Anne Hocquet | Director Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ramiro Lule | Executive Dir. Officer | 40 | $85,807 |
| Ellie Karlsson | President Trustee or director, Officer | 1 | $0 |
| Beth Pototo | Vice President Trustee or director, Officer | 1 | $0 |
| Talli Manton | Secretary Trustee or director, Officer | 1 | $0 |
| Sara Meskin | Director Trustee or director | 1 | $0 |
| Laura Keating | Director Trustee or director | 1 | $0 |
| Justin Gregg | Director Trustee or director | 1 | $0 |
990 for the year ended July 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ramiro Lule | Executive Dir. Officer | 40 | $78,049 |
| Ellie Karlsson | President Trustee or director, Officer | 1 | $0 |
| Rebecca Kee | Vice President Trustee or director, Officer | 1 | $0 |
| Sara Meskin | Secretary Trustee or director, Officer | 1 | $0 |
| Megan McCarthy | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3305, DALY CITY, CA 94015-0305
- In care of
- % MCKINLEY ELEMENTARY SCHOOL
- Principal officer (990 for 2024)
- Ramiro Lule, 2201 Market Street, San Francisco, CA 94114
- Signed the 990
- Ramiro Lule, Executive Director
- Phone
- (415) 863-2737
- Website
- www.asepsf.org
- Return prepared by
- LAMORENA & CHANG CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3331311 or by the name AFTERSCHOOL ENRICHMENT PROGRAM.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- ASEP 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!Expenses $1,343,111
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 94-3331311
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $2,766,155
- Income (IRS master file)
- $2,285,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,285,575 | $2,002,773 | $2,766,155 | IRS |
| 990 | July 2024 | $1,897,002 | $1,722,066 | $2,455,199 | XML |
| 990 | July 2023 | $1,926,368 | $1,616,887 | $2,270,942 | IRS |
| 990 | July 2022 | $2,140,710 | $1,429,742 | $1,944,433 | XML |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3331311).
Questions about AFTERSCHOOL ENRICHMENT PROGRAM
- What is the EIN of AFTERSCHOOL ENRICHMENT PROGRAM?
- The employer identification number (EIN) of AFTERSCHOOL ENRICHMENT PROGRAM is 94-3331311.
- Is AFTERSCHOOL ENRICHMENT PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to AFTERSCHOOL ENRICHMENT PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AFTERSCHOOL ENRICHMENT PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AFTERSCHOOL ENRICHMENT PROGRAM due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AFTERSCHOOL ENRICHMENT PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of AFTERSCHOOL ENRICHMENT PROGRAM?
- The 990 for the year ended July 31, 2025 names Ramiro Lule.
- Who are the officers and directors of AFTERSCHOOL ENRICHMENT PROGRAM?
- The 990 for the year ended July 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $101,448 (Ramiro Lule, Executive Dir.).
- How much revenue does AFTERSCHOOL ENRICHMENT PROGRAM have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,285,575, expenses of $2,002,773 and total assets of $2,766,155 at year end.
Other nonprofits in DALY CITY
- GOODDLER FOUNDATION EIN 81-0833072 · last filed 990-EZ for 2025
- SAUP INC EIN 88-3265969 · last filed 990-PF for 2025
- YOUTH POLICY INITIATIVE EIN 82-1097832 · last filed 990-N for 2025
- COMMUNITY IMPROVEMENT SERVICE EIN 84-4137284 · last filed 990-N for 2024
- EVOLUTION FC EIN 32-0295019 · last filed 990-N for 2025
- NORTH EAST MEDICAL SERVICES EIN 94-1722562 · last filed 990 for 2024
- LAKE MERCED GOLF & COUNTRY CLUB EIN 94-0615130 · last filed 990 for 2024
- DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE EIN 06-1734338 · last filed 990 for 2025
All nonprofits in DALY CITY · California · Youth development