Civic Intelligence

Illinois Afterschool Network

990 • Fiscal year 2018 • EIN 37-1327319

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization ProfileWWW.IANETWORK.ORG
2201 Toronto Road Room 219Springfield, IL 62712

(217) 953-4620

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$43,017

Up $7,685 (+22%) from 2017

Net Assets

Up

$29,286

Up $15,820 (+117%) from 2017

Liabilities

Down

$13,731

Down $8,135 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$168,818

Up $10,532 (+6.7%) from 2017

Expenses

Down

$152,998

Down $12,445 (-7.5%) from 2017

Net Income

Up

$15,820

Up $22,977 (+321%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2016: $34,794Liabilities 2016: $14,171Net Assets 2016: $20,6232016Assets 2017: $35,332Liabilities 2017: $21,866Net Assets 2017: $13,4662017Assets 2018: $43,017Liabilities 2018: $13,731Net Assets 2018: $29,2862018Assets 2019: $48,357Liabilities 2019: $10,115Net Assets 2019: $38,2422019Assets 2020: $19,993Liabilities 2020: $12,883Net Assets 2020: $7,1102020Assets 2021: $46,864Liabilities 2021: $12,400Net Assets 2021: $34,4642021Assets 2022: $65,038Liabilities 2022: $10,556Net Assets 2022: $54,4822022Assets 2025: $37,570Net Assets 2025: $37,5702025

Highlighted filing

2018

Assets$43,017
Liabilities$13,731
Net Assets$29,286
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2016: $129,970Expenses 2016: $148,600Net Income 2016: -$18,6302016Revenue 2017: $158,286Expenses 2017: $165,443Net Income 2017: -$7,1572017Revenue 2018: $168,818Expenses 2018: $152,998Net Income 2018: $15,8202018Revenue 2019: $166,186Expenses 2019: $157,230Net Income 2019: $8,9562019Revenue 2020: $114,846Expenses 2020: $145,977Net Income 2020: -$31,1312020Revenue 2021: $188,008Expenses 2021: $160,655Net Income 2021: $27,3532021Revenue 2022: $194,510Expenses 2022: $174,492Net Income 2022: $20,0182022Revenue 2025: $162,670Expenses 2025: $191,197Net Income 2025: -$28,5272025

Highlighted filing

2018

Revenue$168,818
Expenses$152,998
Net Income$15,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$168,818
Mission and Program Overview

Mission

To promote excellence in leadership and provide professional development and advocacy opprotunities for providers of after school and youth developmental programs for children, youth and parents as the field continues to evolve professionally.

To promote excellence in leadership and provide professional development and advocacy opportunities for providers of after school and youth development programs for children, youth, and parents as the field continues...

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,184$33,514▲ $5,330
Pledges and Grants Receivable$7,148$9,503▲ $2,355
Total Assets$35,332$43,017▲ $7,685
Liabilities
Other Liabilities$14,080$13,682▼ $398
Deferred Revenue$7,786--
Accounts Payable and Accrued Expenses-$49-
Total Liabilities$21,866$13,731▼ $8,135
Net Assets / Fund Balance
Unrestricted Net Assets$13,466$29,286▲ $15,820
Total Net Assets Fund Balance$13,466$29,286▲ $15,820
Total Liabilities and Net Assets / Fund Balance$35,332$43,017▲ $7,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,511$2,511
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christy AllenPresident
Kealy SchroederPresident Elect
Camille HarmonBoard Member
Charles BurtonBoard Member
Deb Rogers JayBoard Member
Gwyndolyn MossBoard Member
Nichole MillerBoard Member
Pamela AdamsBoard Member
Queen DrakeBoard Member
Curtis Peace JRExecutive Director
Carole FrankeSecretary
Chris BzdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,183
Program Service Revenue
$47,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,423
Change in Net Assets
$15,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,072
Other Expenses$51,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,636--$77,636
Conferences and Meetings$19,839--$19,839
Payroll Taxes$16,122$265-$16,387
Fees for Services Other$9,737--$9,737
Office Expenses$7,365--$7,365
Other Salaries and Wages$4,043$3,006-$7,049
Occupancy$6,760--$6,760
Insurance-$2,541-$2,541
Travel$1,598--$1,598
Other Expenses$902--$902
Total Functional Expenses$147,186$5,812$0$152,998
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$13,682
Accrued wages-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 has members who work together to connect afterschool and youth development professionals.”

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

“The form 990 is reviewed by the Executive Directors and outside accountant prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The governance committee monitors the policy.”

Form 990, Part VI, Section B, Line 15

“Salaries are discussed within the finance committee, then by the executive committee. Thereafter, they are presented to the board during the board meeting where they are formally voted on and approved.”

Form 990, Part VI, Section C, Line 19

“They are available in the office for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Afterschool Network
EIN
37-1327319
Phone
2179534620
Address
2201 Toronto Road Room 219, Springfield, IL 62712

Signing Officer

Name
Curtis Peace JR
Title
Executive Director
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Peace JR
Formed
1996
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
100

Preparer

Firm
Canny Accounting LLC
Address
342 Williams Lane, Chatham, IL 62629
Preparer
Michael Canny
Phone
2176978166
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission contd. to evolve professionally.”

Form 990, Part III, Line 1

“Description of organization mission contd. Illinois. IAN is the only membership organization in the state for out-of-school time professionals.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

X 2

“The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued wages
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of organization mission contd. to evolve professionally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description of organization mission contd. Illinois. IAN is the only membership organization in the state for out-of-school time professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members who work together to connect afterschool and youth development professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by the Executive Directors and outside accountant prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governance committee monitors the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salaries are discussed within the finance committee, then by the executive committee. Thereafter, they are presented to the board during the board meeting where they are formally voted on and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6They are available in the office for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization has not changed its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2C
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IRS990/TravelGrp/TotalAmt01598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 Toronto Road Suite 219
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062712
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.IANETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Peace JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illinois Afterschool Network
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0371327319
ReturnHeader/Filer/PhoneNum02179534620
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 Toronto Road Room 219
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C3F10BADE0E992F9867CDF3A785BB21CA895B7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C3F10BADE0E992F9867CDF3A785BB21CA895B7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.194.32
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

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
$43,017
Liabilities
$13,731
Net assets
$29,286
Revenue
$168,818
Expenses
$152,998
Net income
$15,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.63$1.91$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$1.95$1.74$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.34$1.88$1.61$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.13$0.07$1.15$1.46$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$1.66$1.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$1.69$1.53$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.22$0.13$1.58$1.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.30$1.49$0.19