Civic Intelligence

Utah Afterschool Network

990 • Fiscal year 2015 • EIN 76-0820361

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileUTAHAFTERSCHOOL.ORG

View Organization Page

254 South 600 East Ste 200Salt Lake City, UT 84102

(801) 359-2722

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,873

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$212,023

Up $26,064 (+14%) from 2014

Net Assets

Up

$190,169

Up $30,046 (+19%) from 2014

Liabilities

Down

$21,854

Down $3,982 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$459,911

Up $12,489 (+2.8%) from 2014

Expenses

Up

$483,575

Up $12,782 (+2.7%) from 2014

Net Income

Down

-$23,664

Down $293 (-1.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $149,012Liabilities 2010: $2,2292010Assets 2011: $163,788Liabilities 2011: $2,465Net Assets 2011: $161,3232011Assets 2012: $145,807Liabilities 2012: -$4,251Net Assets 2012: $150,0582012Assets 2013: $106,380Liabilities 2013: $3,192Net Assets 2013: $103,1882013Assets 2014: $185,959Liabilities 2014: $25,836Net Assets 2014: $160,1232014Assets 2015: $212,023Liabilities 2015: $21,854Net Assets 2015: $190,1692015Assets 2016: $560,905Liabilities 2016: $39,266Net Assets 2016: $521,6392016Assets 2017: $449,138Liabilities 2017: $36,711Net Assets 2017: $412,4272017Assets 2018: $343,767Liabilities 2018: $36,456Net Assets 2018: $307,3112018Assets 2019: $520,219Liabilities 2019: $35,394Net Assets 2019: $484,8252019Assets 2020: $766,427Liabilities 2020: $43,428Net Assets 2020: $722,9992020Assets 2021: $714,343Liabilities 2021: $60,323Net Assets 2021: $654,0202021Assets 2022: $1,008,410Liabilities 2022: $73,268Net Assets 2022: $935,1422022Assets 2023: $887,386Liabilities 2023: $128,097Net Assets 2023: $759,2892023Assets 2024: $667,293Liabilities 2024: $129,915Net Assets 2024: $537,3782024

Highlighted filing

2015

Assets$212,023
Liabilities$21,854
Net Assets$190,169
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $359,762Expenses 2010: $354,123Net Income 2010: $5,6392010Revenue 2011: $456,932Expenses 2011: $443,567Net Income 2011: $13,3652011Revenue 2012: $361,032Expenses 2012: $378,812Net Income 2012: -$17,7802012Expenses 2013: $349,5632013Revenue 2014: $447,422Expenses 2014: $470,793Net Income 2014: -$23,3712014Revenue 2015: $459,911Expenses 2015: $483,575Net Income 2015: -$23,6642015Revenue 2016: $888,483Expenses 2016: $557,013Net Income 2016: $331,4702016Revenue 2017: $637,840Expenses 2017: $747,052Net Income 2017: -$109,2122017Revenue 2018: $568,764Expenses 2018: $673,880Net Income 2018: -$105,1162018Revenue 2019: $933,063Expenses 2019: $755,549Net Income 2019: $177,5142019Revenue 2020: $1,107,469Expenses 2020: $869,295Net Income 2020: $238,1742020Revenue 2021: $868,638Expenses 2021: $937,617Net Income 2021: -$68,9792021Revenue 2022: $1,295,122Expenses 2022: $1,014,000Net Income 2022: $281,1222022Revenue 2023: $1,038,158Expenses 2023: $1,214,013Net Income 2023: -$175,8552023Revenue 2024: $1,165,343Expenses 2024: $1,387,254Net Income 2024: -$221,9112024

Highlighted filing

2015

Revenue$459,911
Expenses$483,575
Net Income-$23,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$459,911
Mission and Program Overview

Mission

Uan is a catalyst for building strong, safe, and healthy afterschool/out- of-school time programs to support youth, families, and communities. Uan has three main objectives. First, to create a sustainable structure of statewide, regional, and local partnerships. Particularly school-community partnerships, focused on supporting policy development at all levels. Second, to support the development and growth of statewide policies that will secure the resources that are needed to sustain new and existing school linked/school-based afterschool programs. Third, to support statewide systems to ensure programs are of high quality.

Uan is a catalyst for building strong, safe, and healthy afterschool/out- of-school time programs to support youth, families, and communities. Create a sustainable structure of statewide, regional, and local partnerships, particularly school-community partnerships, focused on supporting policy development at all levels. Support the development and growth of statewide policies that will secure the resources that are needed to sustain new and existing school linked/school-based afterschool programs. Support statewide systems to ensure programs are of high quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$105,020$82,152▼ $22,868
Savings and Temporary Cash Investments$56,447$70,626▲ $14,179
Cash and Non-Interest-Bearing Accounts$23,561$54,742▲ $31,181
Prepaid Expenses and Deferred Charges-$2,873-
Accounts Receivable$931$1,630▲ $699
Total Assets$185,959$212,023▲ $26,064
Liabilities
Other Liabilities$19,551$21,854▲ $2,303
Accounts Payable and Accrued Expenses$6,285--
Total Liabilities$25,836$21,854▼ $3,982
Net Assets / Fund Balance
Unrestricted Net Assets$79,817$144,909▲ $65,092
Temporarily Rstr Net Assets$80,306$45,260▼ $35,046
Total Net Assets Fund Balance$160,123$190,169▲ $30,046
Total Liabilities and Net Assets / Fund Balance$185,959$212,023▲ $26,064
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette RasmussenExecutive DiFT$58,500$2,373$60,873

Board Members and Trustees

NameTitle
Kelly RidingBoard Chair
Ben TentelmanBoard Member
Cori GrothBoard Member
Gina SanzenbacherBoard Member
Helen ThatcherBoard Member
Kim ThomasBoard Member
Lisa WishamBoard Member
Marcia WinnBoard Member
Scott McleodBoard Member
Tricia DavisBoard Member
Tyler BrianBoard Member
Rich WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,833
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$64,802
Change in Net Assets
$-23,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,911
Total Revenue per Audited Statements
$459,911
Total Revenue per Form 990
$459,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,224
Other Expenses$139,351
Total Fundraising Expense$5,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,920$14,703$2,940$235,563
Current Officers, Directors, Trustees, and Key Employees$60,873--$60,873
Other Employee Benefits$44,778$2,508$502$47,788
Fees for Services Other$35,791--$35,791
Conferences and Meetings$18,434$3,433$1,807$23,674
Travel$23,184--$23,184
Office Expenses$4,779$15,163-$19,942
Occupancy$11,327$1,259-$12,586
Fees for Services Accounting-$10,130-$10,130
Advertising$8,133$1,636$150$9,919
Insurance-$3,822-$3,822
Other Expenses-$303-$303
Total Functional Expenses$425,219$52,957$5,399$483,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,575
Total Expenses per Audited Statements$483,575
Total Expenses per Form 990$483,575
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
Accrued Payroll$16,713
Accrued Vacation$3,941
Reserve for Unemployment Benefit$1,200
Unearned Revenue-
Direct Deposit Liabilities-
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 is reviewed by the utah afterschool network board of directors.”

Form 990, Page 6, Part VI, Line 19

“Utah afterschool network makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Afterschool Network
EIN
76-0820361
Phone
8013592722
Address
254 SOUTH 600 EAST STE 200, SALT LAKE CITY, UT 84102

Signing Officer

Name
Kelly Riding
Title
Executive Director
Phone
8013592722
Signed
2015-11-04

Organization Details

Principal Officer
Kelly Riding
Formed
2006
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
David L Crandall
Phone
8013131900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Uan is a catalyst for building strong, safe, and healthy afterschool/out- of-school time programs to support youth, families, and communities. Create a sustainable structure of statewide, regional, and local partnerships, particularly school-community partnerships, focused on supporting policy development at all levels. Support the development and growth of statewide policies that will secure the resources that are needed to sustain new and existing school linked/school-based afterschool programs. Support statewide systems to ensure programs are of high quality.”

Form 990, Part XI, Line 9

“Merger with afterschool utah association 53,710”

Raw XML AppendixShowing 400 of 404 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015163
IRS990/OfficeExpensesGrp/ProgramServicesAmt04779
IRS990/OfficeExpensesGrp/TotalAmt019942
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044778
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherLiabilitiesGrp/EOYAmt021854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02873
IRS990/PrincipalOfficerNm0KELLY RIDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
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IRS990/PYRevenuesLessExpensesAmt0-23371
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IRS990/ReconcilationRevenueExpnssAmt0-23664
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02027675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02027675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02027675
IRS990ScheduleA/TotalSupportAmt02027990
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
IRS990ScheduleD/ExpensesSubtotalAmt0483575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FOR UNEMPLOYMENT BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0459911
IRS990ScheduleD/TotalExpensesPerForm990Amt0483575
IRS990ScheduleD/TotalLiabilityAmt021854
IRS990ScheduleD/TotalRevenuePerForm990Amt0459911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UAN IS A CATALYST FOR BUILDING STRONG, SAFE, AND HEALTHY AFTERSCHOOL/OUT- OF-SCHOOL TIME PROGRAMS TO SUPPORT YOUTH, FAMILIES, AND COMMUNITIES. CREATE A SUSTAINABLE STRUCTURE OF STATEWIDE, REGIONAL, AND LOCAL PARTNERSHIPS, PARTICULARLY SCHOOL-COMMUNITY PARTNERSHIPS, FOCUSED ON SUPPORTING POLICY DEVELOPMENT AT ALL LEVELS. SUPPORT THE DEVELOPMENT AND GROWTH OF STATEWIDE POLICIES THAT WILL SECURE THE RESOURCES THAT ARE NEEDED TO SUSTAIN NEW AND EXISTING SCHOOL LINKED/SCHOOL-BASED AFTERSCHOOL PROGRAMS. SUPPORT STATEWIDE SYSTEMS TO ENSURE PROGRAMS ARE OF HIGH QUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE UTAH AFTERSCHOOL NETWORK BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTAH AFTERSCHOOL NETWORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERGER WITH AFTERSCHOOL UTAH ASSOCIATION 53,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080306
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045260
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185959
IRS990/TotalAssetsEOYAmt0212023
IRS990/TotalAssetsGrp/BOYAmt0185959
IRS990/TotalAssetsGrp/EOYAmt0212023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459833
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025836
IRS990/TotalLiabilitiesEOYAmt021854
IRS990/TotalLiabilitiesGrp/BOYAmt025836
IRS990/TotalLiabilitiesGrp/EOYAmt021854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190169
IRS990/TotalOtherCompensationAmt02373
IRS990/TotalProgramServiceExpensesAmt0425219
IRS990/TotalReportableCompFromOrgAmt058500
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212023
IRS990/TravelGrp/ProgramServicesAmt023184
IRS990/TravelGrp/TotalAmt023184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0254 SOUTH 600 EAST SUITE 200
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0UTAHAFTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY RIDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013592722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH AFTERSCHOOL NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0760820361
ReturnHeader/Filer/PhoneNum08013592722
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 SOUTH 600 EAST STE 200
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09065 SOUTH 1300 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084094
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L CRANDALL
ReturnHeader/ReturnTs02015-11-09T13:24:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,023
Liabilities
$21,854
Net assets
$190,169
Revenue
$459,911
Expenses
$483,575
Net income
-$23,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.13$0.54$1.17$1.39$0.22
2023Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$1.04$1.21$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.94$1.30$1.01$0.28
2021Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$0.87$0.94$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.72$1.11$0.87$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$0.93$0.76$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.31$0.57$0.67$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.64$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.89$0.56$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.45$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.35
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.36$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.46$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.36$0.35$0.01