Civic Intelligence

Illinois Afterschool Network

990EZ • Fiscal year 2024 • EIN 37-1327319

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 26, 2024

2201 Toronto Road 219Springfield, IL 62712

(773) 316-6919

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$79,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$66,097

Up $1,059 (+1.6%) from 2022

Net Assets

Up

$66,097

Up $11,615 (+21%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$165,311

Down $29,199 (-15%) from 2022

Expenses

Down

$166,269

Down $8,223 (-4.7%) from 2022

Net Income

Down

-$958

Down $20,976 (-105%) from 2022

Historical Trend

Balance Sheet Trend

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 2024: $66,097Net Assets 2024: $66,0972024Assets 2025: $37,570Net Assets 2025: $37,5702025

Highlighted filing

2024

Assets$66,097
Liabilities-
Net Assets$66,097

Operations Trend

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 2024: $165,311Expenses 2024: $166,269Net Income 2024: -$9582024Revenue 2025: $162,670Expenses 2025: $191,197Net Income 2025: -$28,5272025

Highlighted filing

2024

Revenue$165,311
Expenses$166,269
Net Income-$958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$165,311
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 to evolve professionally.

Program Services

DescriptionGrantsExpenses
Hosting of conferences and professional development seminars, trainings and publication of quarterly newsletter.-$145,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwyndolyn MossExecutive DirectorFT$79,000-$79,000
Deb Rogers JayBoard Member-$0--
Eddie WilsonFinance Chair-$0--
Carole FrankeSecretary-$0--
Kealy SchroederBoard Member-$0--
Stacie EaleyBoard Member-$0--
Charles BurtonBoard Member-$0--
Jodi MartinBoard Member-$0--
Queen DrakeBoard Member-$0--
Nichole MillerPresident-$0--
Paula Snicker-JohnsonBoard Member-$0--
Heather MarshalBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Afterschool Network
EIN
37-1327319
Phone
7733166919
Address
2201 TORONTO ROAD 219, SPRINGFIELD, IL 62712

Signing Officer

Name
Gwyndolyn Moss
Title
Executive Director
Signed
2024-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Gateway Business Services Inc
Address
308 Jacob Street / PO Box 315, St Jacob, IL 62281
Preparer
Abby R Benhoff
Phone
6186445006
Supplemental Narrative

Additional Explanations

Other Revenue.1

$290

Other Expenses.1002

Office Expenses $10684

Other Expenses.1005

Travel $3929

Other Expenses.1007

Conferences, Conventions, and Meetings $30

Other Expenses.1

TELECOMMUNICATIONS $4172

Other Expenses.2

STATE FEES $2247

Other Expenses.3

INSURANCE $1374

Other Assets.1005

Accounts Receivable - Beginning $14482 Accounts Receivable - Ending $8384

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1709

Total Liabilities.1

PAYROLL WITHHOLDINGS - Beginning $10284 PAYROLL WITHHOLDINGS - Ending $0

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELECOMMUNICATIONS $4172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE FEES $2247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $14482 Accounts Receivable - Ending $8384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL WITHHOLDINGS - Beginning $10284 PAYROLL WITHHOLDINGS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwyndolyn Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS AFTERSCHOOL NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0371327319
ReturnHeader/Filer/PhoneNum07733166919
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 TORONTO ROAD 219
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062712
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364122555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gateway Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 Jacob Street / PO Box 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Jacob
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062281
ReturnHeader/PreparerPersonGrp/PhoneNum06186445006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY R BENHOFF
ReturnHeader/ReturnTs02024-09-26T10:51:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings