Civic Intelligence

After School Matters Inc.

990 • Fiscal year 2013 • EIN 36-4409182

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

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

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,606,539

Up $2,640,211 (+38%) from 2012

Net Assets

Up

$8,189,030

Up $2,413,104 (+42%) from 2012

Liabilities

Up

$1,417,509

Up $227,107 (+19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,694,385

Up $757,750 (+4.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$9,606,539
Liabilities$1,417,509
Net Assets$8,189,030
Open 2013 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

2013

Revenue-
Expenses$17,694,385
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$20,278,051
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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IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants014588984
IRS990/Grants03789948
IRS990/GrantsAndSimilarAmntsCY03789948
IRS990/GrantsAndSimilarAmntsPriorYear03117635
IRS990/GrantsToDomesticIndividuals/ProgramServices03789948
IRS990/GrantsToDomesticIndividuals/Total03789948
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0183167
IRS990/GrossReceipts020278051
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising016973
IRS990/InformationTechnology/ManagementAndGeneral010624
IRS990/InformationTechnology/ProgramServices0135740
IRS990/InformationTechnology/Total0163337
IRS990/Insurance/Fundraising05863
IRS990/Insurance/ManagementAndGeneral062540
IRS990/Insurance/ProgramServices0127035
IRS990/Insurance/Total0195438
IRS990/InvestmentIncomeCurrentYear017
IRS990/InvestmentIncome/ExclusionAmount017
IRS990/InvestmentIncomePriorYear030
IRS990/InvestmentIncome/TotalRevenueColumn017
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY01090964
IRS990/LandBldgEquipmentAccumDeprec0519811
IRS990/LandBuildingsEquipmentBasis0691442
IRS990/LandBuildingsEquipmentBasisNet/BOY034130
IRS990/LandBuildingsEquipmentBasisNet/EOY0171631
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY ELLEN CARON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY05775926
IRS990/NetAssetsOrFundBalancesEOY08189030
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-78359
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-78359
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,606,539
Liabilities
$1,417,509
Net assets
$8,189,030
Revenue
-
Expenses
$17,694,385
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