Civic Intelligence

St Simon'S After-School

990 • Fiscal year 2020 • EIN 23-7088135

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$275,209

Up $53,623 (+24%) from 2019

Net Assets

Up

$275,209

Up $53,623 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$87,292

Down $9,758 (-10%) from 2019

Expenses

Down

$33,669

Down $153,921 (-82%) from 2019

Net Income

Up

$53,623

Up $144,163 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$275,209
Liabilities$0
Net Assets$275,209
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$87,292
Expenses$33,669
Net Income$53,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$87,292
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$176,398$232,069▲ $55,671
Savings and Temporary Cash Investments$45,188$43,140▼ $2,048
Total Assets$221,586$275,209▲ $53,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,586$275,209▲ $53,623
Total Net Assets Fund Balance$221,586$275,209▲ $53,623
Total Liabilities and Net Assets / Fund Balance$221,586$275,209▲ $53,623
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy SackDirector
Casey GreenwoodDirector
Chassidy AllenDirector
Courtney MaddoxDirector
Laura ReinhartDirector
Liza StravaDirector
Redonna HigginsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$87,240
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$87,240
Change in Net Assets
$53,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,669
Total Fundraising Expense$7,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,497$9,996$7,497$24,990
Insurance$3,080$544-$3,624
Fees for Services Accounting$2,441$431-$2,872
Office Expenses$1,366$241-$1,607
Other Expenses$576--$576
Total Functional Expenses$14,960$11,212$7,497$33,669
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 35% controlled entity
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Redonna Higgins
Formed
1957
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Twilla Walton CPA PC
Address
1000 18th Street Ste 100, Plano, TX 75074
Preparer
Twilla Walton
Phone
9722007335
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Fees For Services : Program service expenses 7,497. Management and general expenses 9,996. Fundraising expenses 7,497. Total expenses 24,990.”

Raw XML Appendix326 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/Desc0SUPPORT ELEMENTARY SCHOOL CHILDREN 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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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/ExplanationTxt2Fees For Services : Program service expenses 7,497. Management and general expenses 9,996. Fundraising expenses 7,497. Total expenses 24,990.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum09722007335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Twilla Walton
ReturnHeader/ReturnTs02021-05-11T17:24:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Redonna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Higgins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,209
Liabilities
$0
Net assets
$275,209
Revenue
$87,292
Expenses
$33,669
Net income
$53,623
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