Civic Intelligence

St Simon'S After-School

990 • Fiscal year 2018 • EIN 23-7088135

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.STSIMONSAFTERSCHOOL.COM
PO Box 700324Dallas, TX 75370

(214) 826-0811

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$312,126

Up $151,033 (+94%) from 2017

Net Assets

Up

$312,126

Up $151,033 (+94%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$377,522

Up $217,567 (+136%) from 2017

Expenses

Down

$226,489

Down $3,957 (-1.7%) from 2017

Net Income

Up

$151,033

Up $221,524 (+314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2017: $161,093Liabilities 2017: $0Net Assets 2017: $161,0932017Assets 2018: $312,126Liabilities 2018: $0Net Assets 2018: $312,1262018Assets 2019: $221,586Liabilities 2019: $0Net Assets 2019: $221,5862019Assets 2020: $275,209Liabilities 2020: $0Net Assets 2020: $275,2092020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$312,126
Liabilities$0
Net Assets$312,126
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200K-$400KRevenue 2017: $159,955Expenses 2017: $230,446Net Income 2017: -$70,4912017Revenue 2018: $377,522Expenses 2018: $226,489Net Income 2018: $151,0332018Revenue 2019: $97,050Expenses 2019: $187,590Net Income 2019: -$90,5402019Revenue 2020: $87,292Expenses 2020: $33,669Net Income 2020: $53,6232020Revenue 2021: $13,834Expenses 2021: $289,043Net Income 2021: -$275,2092021

Highlighted filing

2018

Revenue$377,522
Expenses$226,489
Net Income$151,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$377,522
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,045$267,006▲ $153,961
Savings and Temporary Cash Investments$48,048$45,120▼ $2,928
Total Assets$161,093$312,126▲ $151,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,093$312,126▲ $151,033
Total Net Assets Fund Balance$161,093$312,126▲ $151,033
Total Liabilities and Net Assets / Fund Balance$161,093$312,126▲ $151,033
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Casey GreenwoodPresident
Amy SackDirector
Cristin HedmanDirector
Deborah CassenDirector
Heather PankoDirector
Lara ReichleDirector
Laura ReinhartDirector
Liza StravaSecretary
Redonna HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,372
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$78
All Other Contributions
$377,372
Change in Net Assets
$151,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,489
Total Fundraising Expense$5,713
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,611$814-$5,425
Fees for Services Legal$4,250$750-$5,000
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting$2,346$414-$2,760
Other Expenses$775$136$5,713$911
All Other Expenses$487$86-$573
Total Functional Expenses$214,210$6,566$5,713$226,489
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is circulated to all members of the board via electronic copy for comments/corrections, and is reviewed by board officers and/or memberse who have financial backgrounds or any special interest in being more involved in review of the Form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“The Organization discloses its governing documents, conflicts of interest policies, and financial statements upon written request to the Organization.”

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
Treasurer
Phone
2148260811
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Redonna Higgins
Formed
1957
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Twilla Walton CPA PC
Address
801 E Campbell Road Ste 155, Richardson, TX 75081
Preparer
Twilla Walton
Phone
9722007335
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is circulated to all members of the board via electronic copy for comments/corrections, and is reviewed by board officers and/or memberse who have financial backgrounds or any special interest in being more involved in review of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization discloses its governing documents, conflicts of interest policies, and financial statements upon written request to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Redonna Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02148260811
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Simon's After-School
ReturnHeader/Filer/BusinessNameControlTxt0STSI
ReturnHeader/Filer/EIN0237088135
ReturnHeader/Filer/PhoneNum02148260811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 700324
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037BB3E50269185686AA00AAEAA6B61A37F83B1E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0874A48136ACA5E3CE84007A9A66D856E0827775A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.167.208
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861153717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Twilla Walton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 E Campbell Road Ste 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09722007335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Twilla Walton
ReturnHeader/ReturnTs02019-10-24T09:19:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,126
Liabilities
$0
Net assets
$312,126
Revenue
$377,522
Expenses
$226,489
Net income
$151,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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