Civic Intelligence

After School Matters Inc.

990 • Fiscal year 2012 • EIN 36-4409182

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization ProfileWWW.AFTERSCHOOLMATTERS.ORG

View Organization Page

66 E Randolph Street60601
Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,966,328

Up $787,103 (+13%) from 2010

Net Assets

Up

$5,775,926

Up $1,367,947 (+31%) from 2010

Liabilities

Down

$1,190,402

Down $580,844 (-33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,936,635

Down $4,912,085 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80M$60M$40M$20M$0Assets 2010: $6,179,225Liabilities 2010: $1,771,246Net Assets 2010: $4,407,9792010Assets 2012: $6,966,328Liabilities 2012: $1,190,402Net Assets 2012: $5,775,9262012Assets 2013: $9,606,539Liabilities 2013: $1,417,509Net Assets 2013: $8,189,0302013Assets 2014: $10,735,730Liabilities 2014: $1,456,743Net Assets 2014: $9,278,9872014Assets 2015: $28,602,483Liabilities 2015: $1,209,835Net Assets 2015: $27,392,6482015Assets 2016: $35,411,532Liabilities 2016: $1,969,813Net Assets 2016: $33,441,7192016Assets 2017: $31,834,183Liabilities 2017: $5,094,031Net Assets 2017: $26,740,1522017Assets 2018: $45,292,962Liabilities 2018: $5,467,170Net Assets 2018: $39,825,7922018Assets 2020: $56,862,163Liabilities 2020: $11,922,215Net Assets 2020: $44,939,9482020Assets 2021: $60,145,273Liabilities 2021: $12,650,183Net Assets 2021: $47,495,0902021Assets 2024: $63,627,393Liabilities 2024: $4,739,495Net Assets 2024: $58,887,8982024

Highlighted filing

2012

Assets$6,966,328
Liabilities$1,190,402
Net Assets$5,775,926
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $21,848,7202010Expenses 2012: $16,936,6352012Expenses 2013: $17,694,3852013Revenue 2014: $18,849,543Expenses 2014: $17,961,513Net Income 2014: $888,0302014Revenue 2015: $40,562,160Expenses 2015: $22,450,943Net Income 2015: $18,111,2172015Revenue 2016: $30,482,391Expenses 2016: $24,412,795Net Income 2016: $6,069,5962016Revenue 2017: $25,503,279Expenses 2017: $27,820,318Net Income 2017: -$2,317,0392017Revenue 2018: $38,936,977Expenses 2018: $30,431,314Net Income 2018: $8,505,6632018Revenue 2020: $28,620,495Expenses 2020: $29,435,515Net Income 2020: -$815,0202020Revenue 2021: $31,888,769Expenses 2021: $28,074,898Net Income 2021: $3,813,8712021Revenue 2024: $37,608,626Expenses 2024: $38,128,089Net Income 2024: -$519,4632024

Highlighted filing

2012

Revenue-
Expenses$16,936,635
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$17,887,936
Mission and Program Overview

Mission

To provide chicago public high school teens opportunities to explore and develop their talents, while gaining critical skills for work, college and beyond.we achieve our mission by: -designing and delivering high quality, hands-on, project-based apprenticeship programs in a variety of content areas, including the arts, science, sports, technology and communications. -engaging skilled professionals as instructors who support teens' growth and development in an intentional and meaningful way. -aligning and maximizing the resources of an extensive network of public-private partnerships to support coordinated and sustainable investment in youth development through school and community-based programming. -focusing on continuous quality improvement, data-driven and cost-effective decisions, strengthening skills to encourage improved adademic outcomes, and positive impacts for teens, schools and communities we serve.

Filing and Contact Details

Filer

EIN
36-4409182
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0132619
IRS990ScheduleA/GrossInvestmentIncome170/Total0145994
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01899863
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal1700118870751
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021648969
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023011729
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027001239
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024056785
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023152029
IRS990ScheduleA/Total170/Total0118870751
IRS990ScheduleA/TotalSupport0119016745

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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
$6,966,328
Liabilities
$1,190,402
Net assets
$5,775,926
Revenue
-
Expenses
$16,936,635
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$4.74$58.9$37.6$38.1$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$12.7$47.5$31.9$28.1$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$11.9$44.9$28.6$29.4$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$5.47$39.8$38.9$30.4$8.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$5.09$26.7$25.5$27.8$2.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$1.97$33.4$30.5$24.4$6.07
2015Detailed filing. Detailed filing data is available for this year.$28.6$1.21$27.4$40.6$22.5$18.1
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.46$9.28$18.8$18.0$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$1.42$8.19$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.19$5.78$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.77$4.41$21.8