Civic Intelligence

After School Club

990EZ • Fiscal year 2017 • EIN 81-3039323

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileN/A
615 South Consumers AvenuePalatine, IL 60074

(847) 394-9199

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$65,256

No earlier filing loaded for comparison.

Net Assets

$65,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$139,028

No earlier filing loaded for comparison.

Expenses

$93,221

No earlier filing loaded for comparison.

Net Income

$45,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $65,256Net Assets 2017: $65,2562017Assets 2018: $43,681Net Assets 2018: $43,6812018

Highlighted filing

2017

Assets$65,256
Liabilities-
Net Assets$65,256
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $139,028Expenses 2017: $93,221Net Income 2017: $45,8072017Revenue 2018: $51,633Expenses 2018: $73,208Net Income 2018: -$21,5752018

Highlighted filing

2017

Revenue$139,028
Expenses$93,221
Net Income$45,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$139,028
Mission and Program Overview

Mission

AFTER SCHOOL DAY CARE

Program Services

DescriptionGrantsExpenses
THE AFTER SCHOOL CLUB IS A COMMUNITY BASED SERVICE THAT PROVIDES AFTER SCHOOL CARE FOR GRADES K-8. WE OFFER TUITION RATES THAT ARE HALF OF THE PRIVATELY RUN FACILITIES BENEFITING 100 FAMILIES OVER THE COURSE OF THE LAST SCHOOL YEAR. WE ARE LICENSED THROUGH THE PROGRAM THAT ALLLOWS PARENTS TO GET SUBSIDIZED ON THEIR CHILDCARE COSTS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA LEVINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
After School Club
EIN
81-3039323
Phone
8473949199
Address
615 SOUTH CONSUMERS AVENUE, PALATINE, IL 60074

Signing Officer

Name
Sandra Levin
Title
President
Phone
8473949199
Signed
2018-05-25

Preparer

Firm
WEISS & THOMPSON PC CPA's
Address
2015 S ARLINGTON HEIGHTS ROAD STE 1, ARLINGTON HEIGHTS, IL 60005
Preparer
Amy Thompson
Phone
8475937558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE 1503.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4573.”

Form 990EZ, Part I, Line 16

“BANK FEES 2885.”

Form 990EZ, Part I, Line 16

“ADVERTISING 343.”

Form 990EZ, Part I, Line 16

“AUTO & TRUCK 751.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 317.”

Form 990EZ, Part II, Line 24

“Pledges/donations receivable 3298. 3785.”

Form 990EZ, Part II, Line 24

“Due to/ due from planesphere 1737. 6770.”

Form 990EZ, Part II, Line 24

“Fixed assets 12983. 38983.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA LEVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08473949199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 SOUTH CONSUMERS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALATINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010236
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065256
IRS990EZ/OccupancyRentUtltsAndMaintAmt044540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018018
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049538
IRS990EZ/OtherExpensesTotalAmt010372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL DAY CARE
IRS990EZ/ProgramServiceRevenueAmt0125292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AFTER SCHOOL CLUB IS A COMMUNITY BASED SERVICE THAT PROVIDES AFTER SCHOOL CARE FOR GRADES K-8. WE OFFER TUITION RATES THAT ARE HALF OF THE PRIVATELY RUN FACILITIES BENEFITING 100 FAMILIES OVER THE COURSE OF THE LAST SCHOOL YEAR. WE ARE LICENSED THROUGH THE PROGRAM THAT ALLLOWS PARENTS TO GET SUBSIDIZED ON THEIR CHILDCARE COSTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093221
IRS990EZ/TotalRevenueAmt0139028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125292
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0139028
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139028
IRS990ScheduleA/Total509Grp/TotalAmt0139028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 1503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 4573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 2885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO & TRUCK 751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLEDGES/DONATIONS RECEIVABLE 3298. 3785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO/ DUE FROM PLANESPHERE 1737. 6770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIXED ASSETS 12983. 38983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473949199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTER SCHOOL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0813039323
ReturnHeader/Filer/PhoneNum08473949199
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 SOUTH CONSUMERS AVENUE
ReturnHeader/Filer/USAddress/CityNm0PALATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3B5E5E7B91B3BBD568C1C827D280FAB598E6073
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B76E6BBA3C39C1AF32B231443B52C9DB8BFB78B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.201.3.240
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:56:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS & THOMPSON PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 S ARLINGTON HEIGHTS ROAD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060005
ReturnHeader/PreparerPersonGrp/PhoneNum08475937558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY THOMPSON
ReturnHeader/ReturnTs02018-05-25T05:56:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,256
Liabilities
-
Net assets
$65,256
Revenue
$139,028
Expenses
$93,221
Net income
$45,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.52$0.73$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.39$0.93$0.46