Civic Intelligence

Utah Afterschool Network

990 • Fiscal year 2018 • EIN 76-0820361

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,793

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$343,767

Down $105,371 (-23%) from 2017

Net Assets

Down

$307,311

Down $105,116 (-25%) from 2017

Liabilities

Down

$36,456

Down $255 (-0.7%) from 2017

Revenue

Down

$568,764

Down $69,076 (-11%) from 2017

Expenses

Down

$673,880

Down $73,172 (-9.8%) from 2017

Net Income

Up

-$105,116

Up $4,096 (+3.8%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$343,767
Liabilities$36,456
Net Assets$307,311

Operations Trend

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

2018

Revenue$568,764
Expenses$673,880
Net Income-$105,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$570,897
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$281,415$177,697▼ $103,718
Savings and Temporary Cash Investments$144,909$110,684▼ $34,225
Cash and Non-Interest-Bearing Accounts$10,728$32,707▲ $21,979
Prepaid Expenses and Deferred Charges$1,479$17,771▲ $16,292
Land, Buildings, and Equipment, Net$7,872$3,389▼ $4,483
Accounts Receivable$2,735$1,519▼ $1,216
Total Assets$449,138$343,767▼ $105,371
Liabilities
Accounts Payable and Accrued Expenses$36,711$36,456▼ $255
Total Liabilities$36,711$36,456▼ $255
Net Assets / Fund Balance
Unrestricted Net Assets$211,156$244,163▲ $33,007
Temporarily Rstr Net Assets$201,271$63,148▼ $138,123
Total Net Assets Fund Balance$412,427$307,311▼ $105,116
Total Liabilities and Net Assets / Fund Balance$449,138$343,767▼ $105,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,389$6,185$9,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly RidingExecutive DiFT$72,617$6,176$78,793

Board Members and Trustees

NameTitle
Rich WestBoard Chair
Helen ThatcherBoard Member
Kim ThomasBoard Member
Lisa WishamBoard Member
Scott McleodBoard Member
Todd KlarichBoard Member
Tyler BrianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,664
Program Service Revenue
$104,980
Investment Income
$-1,880
Other Revenue
$0
All Other Contributions
$22,335
Change in Net Assets
$-105,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,897
Revenue Not Reported on Financial Statements
$-2,133
Other Revenue Adjustments
$-2,133
Total Revenue per Audited Statements
$570,897
Total Revenue per Form 990
$568,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,442
Other Expenses$281,438
Total Fundraising Expense$23,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,396$16,545$2,031$260,972
Conferences and Meetings$111,988$1,307-$113,295
Current Officers, Directors, Trustees, and Key Employees$19,922$47,812$11,953$79,687
Travel$41,337--$41,337
Fees for Services Other$29,491$3,314$8,000$40,805
Fees for Services Accounting-$38,639-$38,639
Payroll Taxes$19,428$4,517$972$24,917
Office Expenses$12,570$8,701-$21,271
Other Employee Benefits$17,504$1,889$322$19,715
Occupancy$9,381$4,414-$13,795
Pension Plan Contributions$6,743$374$34$7,151
All Other Expenses-$4,168-$4,168
Depreciation Depletion$2,461$1,158-$3,619
Advertising$155$2,702-$2,857
Insurance-$1,652-$1,652
Total Functional Expenses$513,376$137,192$23,312$673,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,013
Expenses per Audited Statements$673,880
Total Expenses per Form 990$673,880
Expenses Not Reported on Form 990$2,133
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
Yes
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
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 6

The organization has members who are comprised of interested parties and partners of good will, including but not limited to state agencies and offices, community-based organizations, state-wide programs promoting youth development, parents, youth, school districts and schools, private for-profit providers, and business partners.

Form 990, Page 6, Part VI, Line 7A

Directors are elected by the members at the annual meeting by a simple majority of members present at the annual meeting or by a simple majority of members who cast a vote electronically.

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 12C

Each member of the board of directors completes and signs a conflict of interest disclosure each year.

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

Prior to voting on senior managements compensation, the board must determine how the proposed compensation package compares to compensation paid by similar organizations for similar services. Comparability data is appropriate if it provides the board with sufficient information to determine if the compensation arrangement, in its entirety, is reasonable when compared to what similar organizations pay. There are a number of ways to obtain comparability data: 1) uan may hire a compensation consultant, 2) the board may purchase compensation comparability data from utah nonprofit association or from a human resource company, 3) the uan may use publicly available information on web sites such as www.guidestar.org to determine what comparable uans are paying their employees.

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Riding
Formed
2006
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
200

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
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. 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.

Form 990

Part i line 19 the deficit is caused by revenue that was recognized in the first (2015) of a three-year grant, therefore, our records show a large surplus in the year the revenue was recognized and a deficit in the following two years.

Form 990, Page 2, Part III, Line 4A

Utah afterschool network (uan) provided technical assistance, coaching, and professional development to over 300 afterschool programs that served over 43,000 youth statewide (nearly 60% of whom came from low income households). This work included 548 site visits and 68 observations. Uan's comprehensive statewide blended professional learning system impacted 925 afterschool professionals (unduplicated), and a total of 1,266 duplicated professionals attended all the events. These professionals represented 218 programs and impacted over 28,000 students statewide. This past year, uan enhanced the effectiveness of support for afterschool programs, as well as created quantitative performance measures that gauge program quality improvement. Uan's quality improvement model is comprised of evidence-based observations that provide content-specific feedback to programs. Uan continued its work with a statewide stem steering committee and convened five regional networks that cover all geographic areas of utah. This past year, the regional networks leveraged partnerships to mobilize around common outcomes, shared best practices, and engaged in policy and advocacy efforts. They hosted: county-wide lights on and summer learning day events, the first ever afterschool day on the hill, and multiple peer learning opportunities. Uan also continued to partner with hundreds of youth-serving organizations around the state and is co-writing the first ever state of afterschool report with the utah education policy center.

Form 990, Part XI, Line 9

Losses reported on return -2,133 loss on disposal of fixed assets 2,133

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows guidance on accounting for uncertainty in income taxes with accounting for income taxes interpretations of topic 740 asc 740-10-65-1. Management evaluated the organizations tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Schedule D, Page 4, Part XI, Line 4B

Loss on disposal of fixed assets -2,133

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IRS990/Desc0SEE SCHEDULE O UTAH AFTERSCHOOL NETWORK (UAN) PROVIDED TECHNICAL ASSISTANCE, COACHING, AND PROFESSIONAL DEVELOPMENT TO OVER 300 AFTERSCHOOL PROGRAMS THAT SERVED OVER 43,000 YOUTH STATEWIDE (NEARLY 60% OF WHOM CAME FROM LOW INCOME HOUSEHOLDS). THIS WORK INCLUDED 548 SITE VISITS AND 68 OBSERVATIONS. UAN'S COMPREHENSIVE STATEWIDE BLENDED PROFESSIONAL LEARNING SYSTEM IMPACTED 925 AFTERSCHOOL PROFESSIONALS (UNDUPLICATED), AND A TOTAL OF 1,266 DUPLICATED PROFESSIONALS ATTENDED ALL THE EVENTS. THESE PROFESSIONALS REPRESENTED 218 PROGRAMS AND IMPACTED OVER 28,000 STUDENTS STATEWIDE. THIS PAST YEAR, UAN ENHANCED THE EFFECTIVENESS OF SUPPORT FOR AFTERSCHOOL PROGRAMS, AS WELL AS CREATED QUANTITATIVE PERFORMANCE MEASURES THAT GAUGE PROGRAM QUALITY IMPROVEMENT. UAN'S QUALITY IMPROVEMENT MODEL IS COMPRISED OF EVIDENCE-BASED OBSERVATIONS THAT PROVIDE CONTENT-SPECIFIC FEEDBACK TO PROGRAMS. UAN CONTINUED ITS WORK WITH A STATEWIDE STEM STEERING COMMITTEE AND CONVENED FIVE REGIONAL NETWORKS THAT COVER ALL GEOGRAPHIC AREAS OF UTAH. THIS PAST YEAR, THE REGIONAL NETWORKS LEVERAGED PARTNERSHIPS TO MOBILIZE AROUND COMMON OUTCOMES, SHARED BEST PRACTICES, AND ENGAGED IN POLICY AND ADVOCACY EFFORTS. THEY HOSTED: COUNTY-WIDE LIGHTS ON AND SUMMER LEARNING DAY EVENTS, THE FIRST EVER AFTERSCHOOL DAY ON THE HILL, AND MULTIPLE PEER LEARNING OPPORTUNITIES. UAN ALSO CONTINUED TO PARTNER WITH HUNDREDS OF YOUTH-SERVING ORGANIZATIONS AROUND THE STATE AND IS CO-WRITING THE FIRST EVER STATE OF AFTERSCHOOL REPORT WITH THE UTAH EDUCATION POLICY CENTER.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WITH ACCOUNTING FOR INCOME TAXES INTERPRETATIONS OF TOPIC 740 ASC 740-10-65-1. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -2,133
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UAN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART I LINE 19 THE DEFICIT IS CAUSED BY REVENUE THAT WAS RECOGNIZED IN THE FIRST (2015) OF A THREE-YEAR GRANT, THEREFORE, OUR RECORDS SHOW A LARGE SURPLUS IN THE YEAR THE REVENUE WAS RECOGNIZED AND A DEFICIT IN THE FOLLOWING TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTAH AFTERSCHOOL NETWORK (UAN) PROVIDED TECHNICAL ASSISTANCE, COACHING, AND PROFESSIONAL DEVELOPMENT TO OVER 300 AFTERSCHOOL PROGRAMS THAT SERVED OVER 43,000 YOUTH STATEWIDE (NEARLY 60% OF WHOM CAME FROM LOW INCOME HOUSEHOLDS). THIS WORK INCLUDED 548 SITE VISITS AND 68 OBSERVATIONS. UAN'S COMPREHENSIVE STATEWIDE BLENDED PROFESSIONAL LEARNING SYSTEM IMPACTED 925 AFTERSCHOOL PROFESSIONALS (UNDUPLICATED), AND A TOTAL OF 1,266 DUPLICATED PROFESSIONALS ATTENDED ALL THE EVENTS. THESE PROFESSIONALS REPRESENTED 218 PROGRAMS AND IMPACTED OVER 28,000 STUDENTS STATEWIDE. THIS PAST YEAR, UAN ENHANCED THE EFFECTIVENESS OF SUPPORT FOR AFTERSCHOOL PROGRAMS, AS WELL AS CREATED QUANTITATIVE PERFORMANCE MEASURES THAT GAUGE PROGRAM QUALITY IMPROVEMENT. UAN'S QUALITY IMPROVEMENT MODEL IS COMPRISED OF EVIDENCE-BASED OBSERVATIONS THAT PROVIDE CONTENT-SPECIFIC FEEDBACK TO PROGRAMS. UAN CONTINUED ITS WORK WITH A STATEWIDE STEM STEERING COMMITTEE AND CONVENED FIVE REGIONAL NETWORKS THAT COVER ALL GEOGRAPHIC AREAS OF UTAH. THIS PAST YEAR, THE REGIONAL NETWORKS LEVERAGED PARTNERSHIPS TO MOBILIZE AROUND COMMON OUTCOMES, SHARED BEST PRACTICES, AND ENGAGED IN POLICY AND ADVOCACY EFFORTS. THEY HOSTED: COUNTY-WIDE LIGHTS ON AND SUMMER LEARNING DAY EVENTS, THE FIRST EVER AFTERSCHOOL DAY ON THE HILL, AND MULTIPLE PEER LEARNING OPPORTUNITIES. UAN ALSO CONTINUED TO PARTNER WITH HUNDREDS OF YOUTH-SERVING ORGANIZATIONS AROUND THE STATE AND IS CO-WRITING THE FIRST EVER STATE OF AFTERSCHOOL REPORT WITH THE UTAH EDUCATION POLICY CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS WHO ARE COMPRISED OF INTERESTED PARTIES AND PARTNERS OF GOOD WILL, INCLUDING BUT NOT LIMITED TO STATE AGENCIES AND OFFICES, COMMUNITY-BASED ORGANIZATIONS, STATE-WIDE PROGRAMS PROMOTING YOUTH DEVELOPMENT, PARENTS, YOUTH, SCHOOL DISTRICTS AND SCHOOLS, PRIVATE FOR-PROFIT PROVIDERS, AND BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING BY A SIMPLE MAJORITY OF MEMBERS PRESENT AT THE ANNUAL MEETING OR BY A SIMPLE MAJORITY OF MEMBERS WHO CAST A VOTE ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE UTAH AFTERSCHOOL NETWORK BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SIGNS A CONFLICT OF INTEREST DISCLOSURE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR TO VOTING ON SENIOR MANAGEMENTS COMPENSATION, THE BOARD MUST DETERMINE HOW THE PROPOSED COMPENSATION PACKAGE COMPARES TO COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR SERVICES. COMPARABILITY DATA IS APPROPRIATE IF IT PROVIDES THE BOARD WITH SUFFICIENT INFORMATION TO DETERMINE IF THE COMPENSATION ARRANGEMENT, IN ITS ENTIRETY, IS REASONABLE WHEN COMPARED TO WHAT SIMILAR ORGANIZATIONS PAY. THERE ARE A NUMBER OF WAYS TO OBTAIN COMPARABILITY DATA: 1) UAN MAY HIRE A COMPENSATION CONSULTANT, 2) THE BOARD MAY PURCHASE COMPENSATION COMPARABILITY DATA FROM UTAH NONPROFIT ASSOCIATION OR FROM A HUMAN RESOURCE COMPANY, 3) THE UAN MAY USE PUBLICLY AVAILABLE INFORMATION ON WEB SITES SUCH AS WWW.GUIDESTAR.ORG TO DETERMINE WHAT COMPARABLE UANS ARE PAYING THEIR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTAH AFTERSCHOOL NETWORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOSSES REPORTED ON RETURN -2,133 LOSS ON DISPOSAL OF FIXED ASSETS 2,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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