Civic Intelligence

Poindexter Park After School Club Inc

EIN 26-1096350 • 501(c)3 • Jackson, MS

Profile

We provide after-school enrichment and learning services, free to parents, to about 6 third-grade and fourth-grade children who attend an "inner city" public elementary school in central Jackson, Mississippi. Our enrichment activities, include multiple field trips, book clubs, homework help, art, dance, exercise, and learning games. We are licensed by the Mississippi Department of Health, have our own facility and van, and have been in operation for about 14 years.

775 North Congress StreetJackson, MS 39202

www.poindexterafterschool.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-462%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$25,887

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 233.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$105,316

Down $51,263 (-33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$105,316

Down $51,263 (-33%) from 2022

Revenue

Down

$11,100

Down $98,756 (-90%) from 2022

Expenses

Up

$62,363

Up $14,307 (+30%) from 2022

Net Income

Down

-$51,263

Down $113,063 (-183%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $94,779Liabilities 2021: $0Net Assets 2021: $94,7792021Assets 2022: $156,579Liabilities 2022: $0Net Assets 2022: $156,5792022Assets 2023: $105,316Liabilities 2023: $0Net Assets 2023: $105,3162023

Highlighted filing

2023

Assets$105,316
Liabilities$0
Net Assets$105,316

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2021: $33,800Expenses 2021: $37,375Net Income 2021: -$3,5752021Revenue 2022: $109,856Expenses 2022: $48,056Net Income 2022: $61,8002022Revenue 2023: $11,100Expenses 2023: $62,363Net Income 2023: -$51,2632023

Highlighted filing

2023

Revenue$11,100
Expenses$62,363
Net Income-$51,263

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$11,100
Mission and Program Overview

Mission

We provide after-school enrichment and learning services, free to parents, to about 8 third-grade and fourth-grade children who attend an "inner city" public elementary school in central Jackson, Mississippi. Our enrichment activities, include multiple field trips, book clubs, homework help, art, dance, exercise, and learning games. We are licensed by the Mississippi Department of Health, have our own facility and van, and have been in operation for about 14 years.

We provide after-school enrichment and learning services, free to parents, to about 6 third-grade and fourth-grade children who attend an "inner city" public elementary school in central Jackson, Mississippi. Our enrichment activities, include multiple field trips, book clubs, homework help, art, dance, exercise, and learning games. We are licensed by the Mississippi Department of Health, have our own facility and van, and have been in operation for about 14 years.

Program Services

DescriptionGrantsExpenses
We provide enrichment services and homework help to our 8 "inner city" public elementary school students each day after school, plus field trips and other learning experiences.$0$62,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keyana HawthorneExecutive Director And Board MemberPT$25,887-$25,887
Brad PigottBoard Member And ChairPT$0--
Margaret PigottBoard Member-$0--
Monique MappBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Poindexter Park After School Club Inc
EIN
26-1096350
Phone
6019401355
Address
775 North Congress Street, Jackson, MS 39202

Signing Officer

Name
Brad Pigott
Title
Board Chair
Phone
6019401355
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Apart from Building/utilities expenses and our salary to our Executive Director, our other expenses (totaling $30,624) include van gas and maintenance, materials, groceries for snacks, insurance (itself totaling $5,400), meals, hotel rooms and tickets during field trips, vehicle taxes, IRS quarterly withholding payments, and similar program expenses expended to serve our 6 under-privileged students in our enrichment programs and field trip experiences).

Form 990-EZ, Part I, Line 20

We began the calendar year with a cash balance of $51,292 and ended the year with a cash balance of only $29.

Form 990-EZ, Part II, Line 24

We own and operate a Van for the transportation of our students.

Raw XML Appendix202 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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IRS990EZ/PrimaryExemptPurposeTxt0We provide after-school enrichment and learning services, free to parents, to about 6 third-grade and fourth-grade children who attend an "inner city" public elementary school in central Jackson, Mississippi. Our enrichment activities, include multiple field trips, book clubs, homework help, art, dance, exercise, and learning games. We are licensed by the Mississippi Department of Health, have our own facility and van, and have been in operation for about 14 years.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Apart from Building/utilities expenses and our salary to our Executive Director, our other expenses (totaling $30,624) include van gas and maintenance, materials, groceries for snacks, insurance (itself totaling $5,400), meals, hotel rooms and tickets during field trips, vehicle taxes, IRS quarterly withholding payments, and similar program expenses expended to serve our 6 under-privileged students in our enrichment programs and field trip experiences).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We began the calendar year with a cash balance of $51,292 and ended the year with a cash balance of only $29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We own and operate a Van for the transportation of our students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We are electronically submitting our 2023 return for filing through Form990online.org on May 19, 2024, and thus a few days after the May 15 filing deadline, because of the delays caused by the necessities of concluding a school year in May with our children, and of working with State Health Department licensing officials during May. We apologize for submitting our return 4 days after May 15, 2024, and ask that our lateness be forgiven. Brad Pigott, Board Chair
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ReturnHeader/BusinessOfficerGrp/PhoneNum06019401355
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINDEXTER PARK AFTER SCHOOL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0261096350
ReturnHeader/Filer/PhoneNum06019401355
ReturnHeader/Filer/USAddress/AddressLine1Txt0775 North Congress Street
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039202
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ReturnHeader/ReturnTs02024-05-19T19:33:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pigott
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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