Civic Intelligence

Indiana Afterschool Network Inc

990 • Fiscal year 2019 • EIN 46-5592573

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.77x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,637,397

Up $279,324 (+21%) from 2018

Net Assets

Up

$744,762

Up $135,474 (+22%) from 2018

Liabilities

Up

$892,635

Up $143,850 (+19%) from 2018

Revenue

Down

$1,158,992

Down $1,219 (-0.1%) from 2018

Expenses

Down

$1,023,518

Down $18,807 (-1.8%) from 2018

Net Income

Up

$135,474

Up $17,588 (+15%) from 2018

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 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

2019

Assets$1,637,397
Liabilities$892,635
Net Assets$744,762

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 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

2019

Revenue$1,158,992
Expenses$1,023,518
Net Income$135,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,158,992
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$1,216,464$1,359,192▲ $142,728
Pledges and Grants Receivable$62,696$228,772▲ $166,076
Prepaid Expenses and Deferred Charges$31,354$36,966▲ $5,612
Accounts Receivable$44,255$9,217▼ $35,038
Land, Buildings, and Equipment, Net$3,304$3,250▼ $54
Total Assets$1,358,073$1,637,397▲ $279,324
Liabilities
Deferred Revenue$729,940$880,005▲ $150,065
Accounts Payable and Accrued Expenses$18,845$12,630▼ $6,215
Total Liabilities$748,785$892,635▲ $143,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,288$744,762▲ $135,474
Total Net Assets Fund Balance$609,288$744,762▲ $135,474
Total Liabilities and Net Assets / Fund Balance$1,358,073$1,637,397▲ $279,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,250$12,150$15,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie JohnsonPresident (pFT$97,500$97,500

Board Members and Trustees

NameTitle
Marc McaleavyBoard Chair
Brent WakeVice Chair
Angela KlitzschBoard Member
Donovan GarlettsBoard Member
Glendal JonesBoard Member
Jill KramerBoard Member
Reginald McgregorBoard Member
Schiela PenaBoard Member
Sherri SilcoxBoard Member
Todd HurstBoard Member
Amy MarshPast Board C
Angelina MendozaSecretary
John FiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,609
Program Service Revenue
$118,740
Investment Income
$10,155
Other Revenue
$488
All Other Contributions
$766,376
Change in Net Assets
$135,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,992
Total Revenue per Audited Statements
$1,158,992
Total Revenue per Form 990
$1,158,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,259
Salaries, Compensation, and Employee Benefits$461,259
Total Fundraising Expense$72,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,591$76,705$45,098$396,394
Fees for Services Other$199,904$21,257$11,692$232,853
Conferences and Meetings$187,237$5,098-$192,335
Occupancy$25,834$7,488$4,118$37,440
Other Employee Benefits$24,792$7,185$3,952$35,929
Payroll Taxes$21,006$4,480$3,450$28,936
Travel$8,599$2,494$1,371$12,464
Fees for Services Accounting-$12,163-$12,163
Insurance-$11,274-$11,274
Advertising-$9,485-$9,485
Office Expenses$4,746$1,376$757$6,879
All Other Expenses$4,051$688$378$5,117
Other Expenses$8,982$3,653$1,432$3,653
Depreciation Depletion-$2,403-$2,403
Total Functional Expenses$759,742$191,528$72,248$1,023,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,023,518
Total Expenses per Audited Statements$1,023,518
Total Expenses per Form 990$1,023,518
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
No
Business relationship with 35% controlled entity
No
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

JAMIE JOHNSON

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 12C

The conflict policy is reviewed as needed.

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

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
John Fisk
Title
Treasurer
Phone
3178228211
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mcaleavy
Formed
2013
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
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 199,904 21,257 11,692

Raw XML AppendixShowing 400 of 486 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/BOYAmt018845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012630
IRS990/AccountsReceivableGrp/BOYAmt044255
IRS990/AccountsReceivableGrp/EOYAmt09217
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/ManagementAndGeneralAmt09485
IRS990/AdvertisingGrp/TotalAmt09485
IRS990/AllOtherContributionsAmt0766376
IRS990/AllOtherExpensesGrp/FundraisingAmt0378
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04051
IRS990/AllOtherExpensesGrp/TotalAmt05117
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01216464
IRS990/CashNonInterestBearingGrp/EOYAmt01359192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05098
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0187237
IRS990/ConferencesMeetingsGrp/TotalAmt0192335
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01029609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010155
IRS990/CYOtherExpensesAmt0562259
IRS990/CYOtherRevenueAmt0488
IRS990/CYProgramServiceRevenueAmt0118740
IRS990/CYRevenuesLessExpensesAmt0135474
IRS990/CYSalariesCompEmpBnftPaidAmt0461259
IRS990/CYTotalExpensesAmt01023518
IRS990/CYTotalFundraisingExpenseAmt072248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01158992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0729940
IRS990/DeferredRevenueGrp/EOYAmt0880005
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02403
IRS990/DepreciationDepletionGrp/TotalAmt02403
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 LINKS WITH EDUCATION AND WORKFORCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0759742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012163
IRS990/FeesForServicesAccountingGrp/TotalAmt012163
IRS990/FeesForServicesOtherGrp/FundraisingAmt011692
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021257
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0199904
IRS990/FeesForServicesOtherGrp/TotalAmt0232853
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MARC MCALEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT WAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELINA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FISK
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm5DONOVAN GARLETTS
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD HURST
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENDAL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA KLITZSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINALD MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm11SCHIELA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRI SILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1397500
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt13PRESIDENT (P
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0263233
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01158992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011274
IRS990/InsuranceGrp/TotalAmt011274
IRS990/InvestmentIncomeGrp/ExclusionAmt010155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010155
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03250
IRS990/LandBldgEquipCostOrOtherBssAmt015400
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/NetAssetsOrFundBalancesBOYAmt0609288
IRS990/NetAssetsOrFundBalancesEOYAmt0744762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0609288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0744762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04118
IRS990/OccupancyGrp/ManagementAndGeneralAmt07488
IRS990/OccupancyGrp/ProgramServicesAmt025834
IRS990/OccupancyGrp/TotalAmt037440
IRS990/OfficeExpensesGrp/FundraisingAmt0757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OfficeExpensesGrp/ProgramServicesAmt04746
IRS990/OfficeExpensesGrp/TotalAmt06879
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035929
IRS990/OtherExpensesGrp/Desc0WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RECOGNITION/APPRECIATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33653
IRS990/OtherExpensesGrp/ProgramServicesAmt08982
IRS990/OtherExpensesGrp/TotalAmt014708
IRS990/OtherExpensesGrp/TotalAmt113017
IRS990/OtherExpensesGrp/TotalAmt28468
IRS990/OtherExpensesGrp/TotalAmt33653
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488
IRS990/OtherRevenueTotalAmt0488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396394
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04480
IRS990/PayrollTaxesGrp/ProgramServicesAmt021006
IRS990/PayrollTaxesGrp/TotalAmt028936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228772
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036966
IRS990/PrincipalOfficerNm0MARC MCALEAVY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LESS AMOUNTS IN GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-105662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-105662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0977481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05140
IRS990/PYOtherExpensesAmt0651384
IRS990/PYOtherRevenueAmt0394
IRS990/PYProgramServiceRevenueAmt0177196
IRS990/PYRevenuesLessExpensesAmt0117886
IRS990/PYSalariesCompEmpBnftPaidAmt0390941
IRS990/PYTotalExpensesAmt01042325
IRS990/PYTotalRevenueAmt01160211
IRS990/ReconcilationRevenueExpnssAmt0135474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01029609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0977481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0894924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0855968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01015720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04773702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0671327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40100
IRS990ScheduleA/PublicSupportPY509Pct00.40150
IRS990ScheduleA/PublicSupportTotal509Amt02192261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0708958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0707694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0746933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0481269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0607914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03252768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0708958
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0707694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0746933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0481269
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0607914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03252768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01148837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01155071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01029605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0944660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01166856
IRS990ScheduleA/Total509Grp/TotalAmt05445029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01158992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01160211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01031553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0946339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01169270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05466365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ONE EMPLOYEE IS REGISTERED WITH THE STATE OF INDIANA AS A LOBBYIST. 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/BookValueAmt03250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015400
IRS990ScheduleD/ExpensesSubtotalAmt01023518
IRS990ScheduleD/RevenueSubtotalAmt01158992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03250
IRS990ScheduleD/TotalExpensesPerForm990Amt01023518
IRS990ScheduleD/TotalRevenuePerForm990Amt01158992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01158992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023518
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/ExplanationTxt1JAMIE JOHNSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT POLICY IS REVIEWED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE CEO DETERMINES HOW MUCH TO ALLOCATE FOR SALARIES OF ALL EMPLOYEES WITH INPUT FROM THE PRESIDENT AND VICE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 AND FORM 1023 ARE AVAILABLE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES 199,904 21,257 11,692
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings