Civic Intelligence

Indiana Afterschool Network Inc

990 • Fiscal year 2017 • EIN 46-5592573

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

445 N Pennsylvania Suite 945Indianapolis, IN 46204

(317) 822-8211

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,472

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$1,433,485

Flat from 2017

Net Assets

Flat

$491,402

Flat from 2017

Liabilities

Flat

$942,083

Flat from 2017

Revenue

Flat

$1,031,553

Flat from 2017

Expenses

Flat

$1,043,475

Flat from 2017

Net Income

Flat

-$11,922

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $1,262,591Liabilities 2014: $41,792Net Assets 2014: $1,220,7992014Assets 2015: $1,121,491Liabilities 2015: $430,592Net Assets 2015: $690,8992015Assets 2016: $1,343,295Liabilities 2016: $839,971Net Assets 2016: $503,3242016Assets 2017: $1,433,485Liabilities 2017: $942,083Net Assets 2017: $491,4022017Assets 2017: $1,433,485Liabilities 2017: $942,083Net Assets 2017: $491,4022017Assets 2018: $1,358,073Liabilities 2018: $748,785Net Assets 2018: $609,2882018Assets 2019: $1,637,397Liabilities 2019: $892,635Net Assets 2019: $744,7622019Assets 2020: $1,753,101Liabilities 2020: $889,495Net Assets 2020: $863,6062020Assets 2021: $20,410,535Liabilities 2021: $18,651,919Net Assets 2021: $1,758,6162021Assets 2022: $2,196,931Liabilities 2022: $287,246Net Assets 2022: $1,909,6852022Assets 2023: $1,831,211Liabilities 2023: $330,855Net Assets 2023: $1,500,3562023Assets 2024: $11,504,007Liabilities 2024: $584,146Net Assets 2024: $10,919,8612024

Highlighted filing

2017

Assets$1,433,485
Liabilities$942,083
Net Assets$491,402

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,619,224Expenses 2014: $1,084,453Net Income 2014: $534,7712014Revenue 2015: $1,169,270Expenses 2015: $973,910Net Income 2015: $195,3602015Revenue 2016: $946,339Expenses 2016: $1,133,914Net Income 2016: -$187,5752016Revenue 2017: $1,031,553Expenses 2017: $1,043,475Net Income 2017: -$11,9222017Revenue 2017: $1,031,553Expenses 2017: $1,043,475Net Income 2017: -$11,9222017Revenue 2018: $1,160,211Expenses 2018: $1,042,325Net Income 2018: $117,8862018Revenue 2019: $1,158,992Expenses 2019: $1,023,518Net Income 2019: $135,4742019Revenue 2020: $1,054,782Expenses 2020: $935,938Net Income 2020: $118,8442020Revenue 2021: $4,884,390Expenses 2021: $4,830,765Net Income 2021: $53,6252021Revenue 2022: $9,391,555Expenses 2022: $9,240,486Net Income 2022: $151,0692022Revenue 2023: $1,174,887Expenses 2023: $1,584,216Net Income 2023: -$409,3292023Revenue 2024: $11,554,820Expenses 2024: $2,135,315Net Income 2024: $9,419,5052024

Highlighted filing

2017

Revenue$1,031,553
Expenses$1,043,475
Net Income-$11,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,031,553
Mission and Program Overview

Mission

We are a nonprofit organization that champions afterschool & summer learning by inspiring, empowering, & connecting youth workers, partners, & advocates at state & local levels. We believe that together schools, communities, & families can create an inspiring day of learning. Ian's vision is: indiana is a place where all k-12 children and youth have access to high quality learning opportunities beyond the school day that prepare them for success in education, careers and life. We mobilize people, organizations and communities to connect afterschool and summer programs with the supports they need to create positive youth outcomes for inspiring futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,232,975$1,285,883▲ $52,908
Pledges and Grants Receivable$50,000$85,845▲ $35,845
Prepaid Expenses and Deferred Charges$30,791$32,474▲ $1,683
Accounts Receivable$22,509$24,405▲ $1,896
Land, Buildings, and Equipment, Net$7,020$4,878▼ $2,142
Total Assets$1,343,295$1,433,485▲ $90,190
Liabilities
Deferred Revenue$802,917$918,025▲ $115,108
Accounts Payable and Accrued Expenses$37,054$24,058▼ $12,996
Total Liabilities$839,971$942,083▲ $102,112
Net Assets / Fund Balance
Unrestricted Net Assets$503,324$491,402▼ $11,922
Total Net Assets Fund Balance$503,324$491,402▼ $11,922
Total Liabilities and Net Assets / Fund Balance$1,343,295$1,433,485▲ $90,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,878$13,002$17,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie JohnsonPresidentFT$90,472$90,472
Debbie ZipesPast PresideFT$76,732$76,732

Board Members and Trustees

NameTitle
Dan DiehlBoard Chair
Todd BessVice Chair
Amy MarshBoard Member
Angela KlitzschBoard Member
Angelina MendozaBoard Member
Ben JohnsonBoard Member
Brent WakeBoard Member
Glendal JonesBoard Member
Jill KramerBoard Member
Marc MacaleavyBoard Member
Mary RobersonBoard Member
Reginald McgregorBoard Member
Sherri SilcoxBoard Member
Don KentPast Board C
Roger FrickSecretary
John FiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,924
Program Service Revenue
$133,968
Investment Income
$1,948
Other Revenue
$713
All Other Contributions
$771,216
Change in Net Assets
$-11,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,553
Total Revenue per Audited Statements
$1,031,553
Total Revenue per Form 990
$1,031,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,462
Salaries, Compensation, and Employee Benefits$471,013
Total Fundraising Expense$150,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,708$91,504$78,978$408,190
Fees for Services Other$135,997$52,363$45,192$233,552
Conferences and Meetings$181,720$5,239-$186,959
Occupancy$21,947$8,450$7,293$37,690
Other Employee Benefits$18,401$7,087$6,115$31,603
Payroll Taxes$18,185$6,993$6,042$31,220
Advertising-$25,852-$25,852
Insurance-$14,086-$14,086
Fees for Services Accounting-$11,888-$11,888
Travel$6,246$2,406$2,076$10,728
Office Expenses$3,229$3,313$1,073$7,615
Depreciation Depletion-$3,777-$3,777
Other Expenses$4,626$2,250$1,537$2,250
Total Functional Expenses$654,218$239,116$150,141$1,043,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,043,475
Total Expenses per Audited Statements$1,043,475
Total Expenses per Form 990$1,043,475
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 9

DEBBIE ZIPES

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board of directors prior to being filed.

Form 990, Page 6, Part VI, Line 15A

The board determines the ceo's compensation. They use comparable salaries made available by an area charitable fundraising and advisory services that considers size, revenue, pay scale. It is determined on an annual basis.

Form 990, Page 6, Part VI, Line 15B

The board determines how much to allocate for salaries of all employees with input from the president and vice president.

Form 990, Page 6, Part VI, Line 19

The form 990 and form 1023 are available during regular business hours upon request.

Filing and Contact Details

Filer

Filer Name
Indiana Afterschool Network Inc
EIN
46-5592573
Phone
3178228211
Address
445 N PENNSYLVANIA SUITE 945, INDIANAPOLIS, IN 46204

Signing Officer

Name
Jamie Johnson
Title
President
Phone
3178228211
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Johnson
Formed
2013
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Humphrey CPA Group LLC
Address
445 N PENNSYLVANIA ST STE 941, INDIANAPOLIS, IN 46204
Preparer
Rodney J Humphrey CPA
Phone
3174353447
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are a nonprofit organization that champions afterschool & summer learning by inspiring, empowering, & connecting youth workers, partners, & advocates at state & local levels. We believe that together schools, communities, & families can create an inspiring day of learning. Ian's vision is: indiana is a place where all k-12 children and youth have access to high quality learning opportunities beyond the school day that prepare them for success in education, careers and life. We mobilize people, organizations and communities to connect afterschool and summer programs with the supports they need to create positive youth outcomes for inspiring futures.

Form 990, Part IX, Line 11G

Other professional fees 135,997 52,363 45,192

Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024058
IRS990/AccountsReceivableGrp/BOYAmt022509
IRS990/AccountsReceivableGrp/EOYAmt024405
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A NONPROFIT ORGANIZATION THAT CHAMPIONS AFTERSCHOOL & SUMMER LEARNING BY INSPIRING, EMPOWERING, & CONNECTING YOUTH WORKERS, PARTNERS, & ADVOCATES AT STATE & LOCAL LEVELS. WE BELIEVE THAT TOGETHER SCHOOLS, COMMUNITIES, & FAMILIES CAN CREATE AN INSPIRING DAY OF LEARNING. IAN'S VISION IS: INDIANA IS A PLACE WHERE ALL K-12 CHILDREN AND YOUTH HAVE ACCESS TO HIGH QUALITY LEARNING OPPORTUNITIES BEYOND THE SCHOOL DAY THAT PREPARE THEM FOR SUCCESS IN EDUCATION, CAREERS AND LIFE. WE MOBILIZE PEOPLE, ORGANIZATIONS AND COMMUNITIES TO CONNECT AFTERSCHOOL AND SUMMER PROGRAMS WITH THE SUPPORTS THEY NEED TO CREATE POSITIVE YOUTH OUTCOMES FOR INSPIRING FUTURES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025852
IRS990/AdvertisingGrp/TotalAmt025852
IRS990/AllOtherContributionsAmt0771216
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0INDIANA AFTERSCHOOL NETWORK
IRS990/BooksInCareOfDetail/PhoneNum03178228211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 N PENNYSLVANIA SUITE 945
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01232975
IRS990/CashNonInterestBearingGrp/EOYAmt01285883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05239
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0181720
IRS990/ConferencesMeetingsGrp/TotalAmt0186959
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0894924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01948
IRS990/CYOtherExpensesAmt0572462
IRS990/CYOtherRevenueAmt0713
IRS990/CYProgramServiceRevenueAmt0133968
IRS990/CYRevenuesLessExpensesAmt0-11922
IRS990/CYSalariesCompEmpBnftPaidAmt0471013
IRS990/CYTotalExpensesAmt01043475
IRS990/CYTotalFundraisingExpenseAmt0150141
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01031553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0802917
IRS990/DeferredRevenueGrp/EOYAmt0918025
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03777
IRS990/DepreciationDepletionGrp/TotalAmt03777
IRS990/Desc0IAN HAS THE FOLLOWING PROGRAMS TO SUPPORT ITS MISSION: OUT-OF-SCHOOL TIME QUALITY PROGRAMS SUCH AS SUMMIT ON OUT OF SCHOOL LEARNING, INDIANA AFTERSCHOOL STANDARDS, INDIANA QUALITY PROGRAM SELF-ASSESSMENT/PLEDGE TO QUALITY, INDIANA ACADEMY ON OUT OF SCHOOL LEARNING IAN ALSO IS WORKING ON YOUTH ACCESS TO PROGRAMS, INCREASING OUT-OF-SCHOOL TIME LNKS WITH EDUCATION AND WORKFORCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0654218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011888
IRS990/FeesForServicesAccountingGrp/TotalAmt011888
IRS990/FeesForServicesOtherGrp/FundraisingAmt045192
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052363
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0135997
IRS990/FeesForServicesOtherGrp/TotalAmt0233552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE ZIPES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD BESS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FISK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DON KENT
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENDAL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA KLITZSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC MACALEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm13REGINALD MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELINA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERRI SILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENT WAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0123708
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01031553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014086
IRS990/InsuranceGrp/TotalAmt014086
IRS990/InvestmentIncomeGrp/ExclusionAmt01948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01948
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04878
IRS990/LandBldgEquipCostOrOtherBssAmt017880
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A NONPROFIT ORGANIZATION THAT CHAMPIONS AFTERSCHOOL & SUMMER LEARNING BY INSPIRING, EMPOWERING, & CONNECTING YOUTH WORKERS, PARTNERS, & ADVOCATES AT STATE & LOCAL LEVELS. WE BELIEVE THAT TOGETHER SCHOOLS, COMMUNITIES, & FAMILIES CAN CREATE AN INSPIRING DAY OF LEARNING. IAN'S VISION IS: INDIANA IS A PLACE WHERE ALL K-12 CHILDREN AND YOUTH HAVE ACCESS TO HIGH QUALITY LEARNING OPPORTUNITIES BEYOND THE SCHOOL DAY THAT PREPARE THEM FOR SUCCESS IN EDUCATION, CAREERS AND LIFE. WE MOBILIZE PEOPLE, ORGANIZATIONS AND COMMUNITIES TO CONNECT AFTERSCHOOL AND SUMMER PROGRAMS WITH THE SUPPORTS THEY NEED TO CREATE POSITIVE YOUTH OUTCOMES FOR INSPIRING FUTURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0503324
IRS990/NetAssetsOrFundBalancesEOYAmt0491402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07293
IRS990/OccupancyGrp/ManagementAndGeneralAmt08450
IRS990/OccupancyGrp/ProgramServicesAmt021947
IRS990/OccupancyGrp/TotalAmt037690
IRS990/OfficeExpensesGrp/FundraisingAmt01073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03313
IRS990/OfficeExpensesGrp/ProgramServicesAmt03229
IRS990/OfficeExpensesGrp/TotalAmt07615
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031603
IRS990/OtherExpensesGrp/Desc0OTHER GRANT RELATED EXP
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01835
IRS990/OtherExpensesGrp/FundraisingAmt11537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22250
IRS990/OtherExpensesGrp/ProgramServicesAmt020636
IRS990/OtherExpensesGrp/ProgramServicesAmt15523
IRS990/OtherExpensesGrp/ProgramServicesAmt24626
IRS990/OtherExpensesGrp/TotalAmt020636
IRS990/OtherExpensesGrp/TotalAmt19485
IRS990/OtherExpensesGrp/TotalAmt27944
IRS990/OtherExpensesGrp/TotalAmt32250
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0713
IRS990/OtherRevenueTotalAmt0713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408190
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06993
IRS990/PayrollTaxesGrp/ProgramServicesAmt018185
IRS990/PayrollTaxesGrp/TotalAmt031220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085845
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032474
IRS990/PrincipalOfficerNm0JAMIE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0855968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01679
IRS990/PYOtherExpensesAmt0672940
IRS990/PYOtherRevenueAmt02713
IRS990/PYProgramServiceRevenueAmt085979
IRS990/PYRevenuesLessExpensesAmt0-187575
IRS990/PYSalariesCompEmpBnftPaidAmt0460974
IRS990/PYTotalExpensesAmt01133914
IRS990/PYTotalRevenueAmt0946339
IRS990/ReconcilationRevenueExpnssAmt0-11922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134681
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0894924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0855968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01015720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01540568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04307180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04758466
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01029605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0944660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01166856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01617345
IRS990ScheduleA/Total509Grp/TotalAmt04758466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01031553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01169270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01619144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04766306
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TWO EMPLOYEES WERE REGISTERED WITH THE STATE OF INDIANA AS LOBBYISTS. THE PURPOSE OF LOBBYING WAS TO DISCUSS WITH LEGISLATORS, THE FUNDING OF PROGRAMS FOR AFTERSCHOOL AND ALSO RELATED TO THE STEM PROGRAM AVAILABILITY FOR SCHOOL AGE CHILDREN. THERE WAS NO PAYMENT TO OUTSIDE LOBBYISTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt04878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017880
IRS990ScheduleD/ExpensesSubtotalAmt01043475
IRS990ScheduleD/RevenueSubtotalAmt01031553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04878
IRS990ScheduleD/TotalExpensesPerForm990Amt01043475
IRS990ScheduleD/TotalRevenuePerForm990Amt01031553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A NONPROFIT ORGANIZATION THAT CHAMPIONS AFTERSCHOOL & SUMMER LEARNING BY INSPIRING, EMPOWERING, & CONNECTING YOUTH WORKERS, PARTNERS, & ADVOCATES AT STATE & LOCAL LEVELS. WE BELIEVE THAT TOGETHER SCHOOLS, COMMUNITIES, & FAMILIES CAN CREATE AN INSPIRING DAY OF LEARNING. IAN'S VISION IS: INDIANA IS A PLACE WHERE ALL K-12 CHILDREN AND YOUTH HAVE ACCESS TO HIGH QUALITY LEARNING OPPORTUNITIES BEYOND THE SCHOOL DAY THAT PREPARE THEM FOR SUCCESS IN EDUCATION, CAREERS AND LIFE. WE MOBILIZE PEOPLE, ORGANIZATIONS AND COMMUNITIES TO CONNECT AFTERSCHOOL AND SUMMER PROGRAMS WITH THE SUPPORTS THEY NEED TO CREATE POSITIVE YOUTH OUTCOMES FOR INSPIRING FUTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBBIE ZIPES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE CEO'S COMPENSATION. THEY USE COMPARABLE SALARIES MADE AVAILABLE BY AN AREA CHARITABLE FUNDRAISING AND ADVISORY SERVICES THAT CONSIDERS SIZE, REVENUE, PAY SCALE. IT IS DETERMINED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES HOW MUCH TO ALLOCATE FOR SALARIES OF ALL EMPLOYEES WITH INPUT FROM THE PRESIDENT AND VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND FORM 1023 ARE AVAILABLE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES 135,997 52,363 45,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01343295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.58$10.9$11.6$2.14$9.42
2023Summary only. Only limited summary data is available for this year.$1.83$0.33$1.50$1.17$1.58$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.29$1.91$9.39$9.24$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$18.7$1.76$4.88$4.83$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.89$0.86$1.05$0.94$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.89$0.74$1.16$1.02$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.75$0.61$1.16$1.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.94$0.49$1.03$1.04$0.01
2017Summary only. Only limited summary data is available for this year.$1.43$0.94$0.49$1.03$1.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.84$0.50$0.95$1.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.43$0.69$1.17$0.97$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.62$1.08$0.53