St Simon'S After-School

EIN 23-7088135 • 501(c)3 • Dallas, TX

Profile

To support elementary school children & their families who are challenged by economic & family situations by providing: a safe, familiar, nurturing place for children to be after school; encouragement & assistance with academic & social development; afternoon snack, & support for the student's families.

PO Box 700324Dallas, TX 75370

www.stsimonsafterschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

-1989%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

No value available

No filing with officer rows is available for this organization yet.

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $275,209 (-100%) from 2020

Liabilities

No earlier filing loaded for comparison.

Net Assets

Down

Down $275,209 (-100%) from 2020

Operations

Liabilities / RevenueScore unavailable Net Margin2nd percentile

Revenue

Down

$13,834

Down $73,458 (-84%) from 2020

Expenses

$289,043

Up $255,374 (+758%) from 2020

Net Income

Down

-$275,209

Down $328,832 (-613%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2021

Assets$0

Liabilities-

Net Assets$0

Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2021

Revenue$13,834

Expenses$289,043

Net Income-$275,209

Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $13,834
Expenses: $289,043
Net income: -$275,209

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.14	$2.89	$2.75
2020Detailed filing. Detailed filing data is available for this year.	$2.75	$0.00	$2.75	$0.87	$0.34	$0.54
2019Detailed filing. Detailed filing data is available for this year.	$2.22	$0.00	$2.22	$0.97	$1.88	$0.91
2018Detailed filing. Detailed filing data is available for this year.	$3.12	$0.00	$3.12	$3.78	$2.26	$1.51
2017Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$1.60	$2.30	$0.70

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Apr 29, 2022
Return Version: 2021v4.0
Gross Receipts: $13,834

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
SUPPORT ELEMENTARY SCHOOL CHILDERN OF ECONOMICALLY CHALLENGED FAMILIES BY PROVIDING SAFE AND NURTURING AFTER-SCHOOL PROGRAMS AT THE SAME SCHOOL ATTENDED BY THE CHILD. EACH PROGRAM SERVES UP TO A MAXIMUM OF STUDENTS, AND OPERATES DAILY IN ACCORDANCE WITH THE SCHOOL'S CALENDAR.	$202,160	$249,083

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA STRAVA	Director	-	$0	-	-
REDONNA HIGGINS	Director	-	$0	-	-
AMY SACK	Director	-	$0	-	-
COURTNEY MADDOX	Director	-	$0	-	-
CHASSIDY ALLEN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: ST SIMON'S AFTER-SCHOOL
EIN: 23-7088135
Phone: 2148260811
Address: PO BOX 700324, DALLAS, TX 75370

Signing Officer

Name: Redonna Higgins
Title: Director
Phone: 2148260811
Signed: 2022-04-29

Preparer

Firm: Twilla Walton CPA Pc
Address: 1000 18TH STREET SUITE 100, PLANO, TX 75074
Preparer: Twilla Walton
Phone: 9722007335

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: ben milam elementary address: 4200 mckinney ave dallas, tx 75205 cash contribution: 39,000 name: dallas education foundation address: 9400 north central expressway 1310 dallas, tx 75231 cash contribution: 93,160 name: herbert marcus elementary address: 2911 northaven rd dallas, tx 75229 cash contribution: 10,000 name: james hogg elementary address: 1144 n madison ave dallas, tx 75208 cash contribution: 34,000 name: herbert marcus elementary address: 2911 northaven rd dallas, tx 75229 cash contribution: 9,000 name: obadiah knight elementary address: 25615 anson rd dallas, tx 75235 cash contribution: 17,000”

Form 990-ez, Part I, Line 16

“Expenses office expense 3,024 computer & telephone 1,091 insurance expenses 3,669 program expenses 24,630 total 32,414”

Form 990-ez, Part III

“To support elementary school children & their families who are challenged by economic & family situations by providing: a safe, familiar, nurturing place for children to be after school; encouragement & assistance with academic & social development; afternoon snack, & support for the student's families.”

Form 990-ez, Part III, Line 28

“Support elementary school childern of economically challenged families by providing safe and nurturing after-school programs at the same school attended by the child. Each program serves up to a maximum of students, and operates daily in accordance with the school's calendar.”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	REDONNA HIGGINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	COURTNEY MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHASSIDY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationDissolvedEtcInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	32414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT ELEMENTARY SCHOOL CHILDREN & THEIR FAMILIES WHO ARE CHALLENGED BY ECONOMIC & FAMILY SITUATIONS BY PROVIDING: A SAFE, FAMILIAR, NURTURING PLACE FOR CHILDREN TO BE AFTER SCHOOL; ENCOURAGEMENT & ASSISTANCE WITH ACADEMIC & SOCIAL DEVELOPMENT; AFTERNOON SNACK, & SUPPORT FOR THE STUDENT'S FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT ELEMENTARY SCHOOL CHILDERN OF ECONOMICALLY CHALLENGED FAMILIES BY PROVIDING SAFE AND NURTURING AFTER-SCHOOL PROGRAMS AT THE SAME SCHOOL ATTENDED BY THE CHILD. EACH PROGRAM SERVES UP TO A MAXIMUM OF STUDENTS, AND OPERATES DAILY IN ACCORDANCE WITH THE SCHOOL'S CALENDAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	202160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	249083
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	289043
IRS990EZ/TotalProgramServiceExpensesAmt	0	249083
IRS990EZ/TotalRevenueAmt	0	13834
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.STSIMONSAFTERSCHOOL.COM
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	21
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	893
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99880
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IRS990ScheduleA/PublicSupportTotal170Amt	0	724563
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	13813
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IRS990ScheduleA/TotalSupportAmt	0	725456
IRS990ScheduleN/AssetsDistributedInd	0	true
IRS990ScheduleN/AttorneyGeneralNotifiedInd	0	false
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IRS990ScheduleN/EmployeeOfSuccessorInd	0	false
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IRS990ScheduleN/ReceiveCompensationInd	0	false
IRS990ScheduleN/RequiredToNotifyAGInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: BEN MILAM ELEMENTARY ADDRESS: 4200 MCKINNEY AVE DALLAS, TX 75205 CASH CONTRIBUTION: 39,000 NAME: DALLAS EDUCATION FOUNDATION ADDRESS: 9400 NORTH CENTRAL EXPRESSWAY 1310 DALLAS, TX 75231 CASH CONTRIBUTION: 93,160 NAME: HERBERT MARCUS ELEMENTARY ADDRESS: 2911 NORTHAVEN RD DALLAS, TX 75229 CASH CONTRIBUTION: 10,000 NAME: JAMES HOGG ELEMENTARY ADDRESS: 1144 N MADISON AVE DALLAS, TX 75208 CASH CONTRIBUTION: 34,000 NAME: HERBERT MARCUS ELEMENTARY ADDRESS: 2911 NORTHAVEN RD DALLAS, TX 75229 CASH CONTRIBUTION: 9,000 NAME: OBADIAH KNIGHT ELEMENTARY ADDRESS: 25615 ANSON RD DALLAS, TX 75235 CASH CONTRIBUTION: 17,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE EXPENSE 3,024 COMPUTER & TELEPHONE 1,091 INSURANCE EXPENSES 3,669 PROGRAM EXPENSES 24,630 TOTAL 32,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO SUPPORT ELEMENTARY SCHOOL CHILDREN & THEIR FAMILIES WHO ARE CHALLENGED BY ECONOMIC & FAMILY SITUATIONS BY PROVIDING: A SAFE, FAMILIAR, NURTURING PLACE FOR CHILDREN TO BE AFTER SCHOOL; ENCOURAGEMENT & ASSISTANCE WITH ACADEMIC & SOCIAL DEVELOPMENT; AFTERNOON SNACK, & SUPPORT FOR THE STUDENT'S FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SUPPORT ELEMENTARY SCHOOL CHILDERN OF ECONOMICALLY CHALLENGED FAMILIES BY PROVIDING SAFE AND NURTURING AFTER-SCHOOL PROGRAMS AT THE SAME SCHOOL ATTENDED BY THE CHILD. EACH PROGRAM SERVES UP TO A MAXIMUM OF STUDENTS, AND OPERATES DAILY IN ACCORDANCE WITH THE SCHOOL'S CALENDAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
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ReturnHeader/ReturnTs	0	2022-07-19T19:35:14-05:00
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