Civic Intelligence

Central Texas Afterschool Network

990 • Fiscal year 2018 • EIN 04-3851713

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization Profilelearnallthetime.org
8509 FM 969 Building 509Austin, TX 78724-5701

(512) 472-9776

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$58,190

Up $30,258 (+108%) from 2017

Net Assets

Up

$57,905

Up $29,973 (+107%) from 2017

Liabilities

Up

$285

Up $285 from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$237,636

Up $136,049 (+134%) from 2017

Expenses

Up

$207,663

Up $74,991 (+57%) from 2017

Net Income

Up

$29,973

Up $61,058 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2016: $59,017Liabilities 2016: $02016Assets 2017: $27,932Liabilities 2017: $0Net Assets 2017: $27,9322017Assets 2018: $58,190Liabilities 2018: $285Net Assets 2018: $57,9052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$58,190
Liabilities$285
Net Assets$57,905
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $114,482Expenses 2016: $95,898Net Income 2016: $18,5842016Revenue 2017: $101,587Expenses 2017: $132,672Net Income 2017: -$31,0852017Revenue 2018: $237,636Expenses 2018: $207,663Net Income 2018: $29,9732018Revenue 2019: $166,825Expenses 2019: $128,474Net Income 2019: $38,3512019

Highlighted filing

2018

Revenue$237,636
Expenses$207,663
Net Income$29,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.0
Gross Receipts
$237,636
Mission and Program Overview

Mission

To foster, support and grow an ecosystem of high quality out of school time programs and experiences that are made accessible for all Central Texas children and youth, regardless of economic background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,932$57,905▲ $29,973
Cash and Non-Interest-Bearing Accounts$27,053$57,799▲ $30,746
Land, Buildings, and Equipment, Net$879--
Accounts Receivable-$391-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,932$58,190▲ $30,258
Liabilities
Accounts Payable and Accrued Expenses$0$285▲ $285
Total Liabilities$0$285▲ $285
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,932$57,905▲ $29,973
Total Liabilities and Net Assets / Fund Balance$27,932$58,190▲ $30,258
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison IveyExecutive DirectorFT$73,080$3,943$77,023

Board Members and Trustees

NameTitle
Lauri CelliBoard Chair & President
Joan AltobelliDirector
Katie O'NeilDirector
Mark KiesterDirector
Richard TagleDirector
Sarah RinnerDirector
Shirlene JusticeDirector
Trenton BroughDirector
Virginia PottsDirector
Angel ToscanoSecretary
Jameson WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,706
Program Service Revenue
$930
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,381
Change in Net Assets
$29,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,597
Other Expenses$43,066
Total Fundraising Expense$15,115
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,156$10,962$10,962$73,080
Other Salaries and Wages$66,831$0$0$66,831
Occupancy$8,821$1,676$1,676$12,173
Fees for Services Other$11,925$0$0$11,925
Payroll Taxes$9,067$838$838$10,743
Grants to Domestic Orgs$10,000--$10,000
Conferences and Meetings$8,170$0$0$8,170
Other Employee Benefits$2,761$591$591$3,943
Travel$3,212$0$0$3,212
Insurance$1,670$358$358$2,386
Information Technology$1,444$309$310$2,063
Other Expenses$664$13$13$690
Office Expenses$141$32$31$204
Total Functional Expenses$177,433$15,115$15,115$207,663
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

“The organization accepts memberships which entitle its members to attend trainings and informational sessions.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 was provided to the board of directors by email. The Form 990 will be discussed and reviewed at the next scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“The financial records, including tax returns and corporate documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learn All the Time Network
EIN
04-3851713
Phone
5124729776
Address
8509 FM 969 Building 509, Austin, TX 78724-5701

Signing Officer

Name
Jameson Watts
Title
Treasurer
Phone
5126956147
Signed
2019-08-12

Organization Details

Principal Officer
Lauri Celli
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
20
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066831
IRS990/OtherSalariesAndWagesGrp/TotalAmt066831
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0838
IRS990/PayrollTaxesGrp/ProgramServicesAmt09067
IRS990/PayrollTaxesGrp/TotalAmt010743
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lauri Celli
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt085705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025227
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt09882
IRS990/PYRevenuesLessExpensesAmt0-31085
IRS990/PYSalariesCompEmpBnftPaidAmt0102445
IRS990/PYTotalExpensesAmt0132672
IRS990/PYTotalRevenueAmt0101587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029973
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237636
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56436
IRS990ScheduleA/PublicSupportPY170Pct00.56327
IRS990ScheduleA/PublicSupportTotal170Amt0274219
IRS990ScheduleA/SubstantialContributorsTotAmt0211676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,190
Liabilities
$285
Net assets
$57,905
Revenue
$237,636
Expenses
$207,663
Net income
$29,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.67$1.28$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.38$2.08$0.30
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.00$0.28$1.02$1.33$0.31
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$1.14$0.96$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits