Civic Intelligence

Canyon After School Program

EIN 75-2266752 • 501(c)3 • Canyon, TX

Profile

To provide affordable after school care for elementary school children in the canyon independent school district.

P O Box 46Canyon, TX 79015-0046

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$70,234

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$65,927

Down $334,324 (-84%) from 2014

Liabilities

Up

$65,927

Up $50,765 (+335%) from 2014

Net Assets

Down

$0

Down $385,089 (-100%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Down

$453,794

Down $393,045 (-46%) from 2014

Expenses

Up

$838,883

Up $81,851 (+11%) from 2014

Net Income

Down

-$385,089

Down $474,896 (-529%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $172,494Liabilities 2010: $10,205Net Assets 2010: $162,2892010Assets 2011: $223,056Liabilities 2011: $11,310Net Assets 2011: $211,7462011Assets 2012: $286,637Liabilities 2012: $14,950Net Assets 2012: $271,6872012Assets 2013: $307,348Liabilities 2013: $12,066Net Assets 2013: $295,2822013Assets 2014: $400,251Liabilities 2014: $15,162Net Assets 2014: $385,0892014Assets 2015: $65,927Liabilities 2015: $65,927Net Assets 2015: $02015

Highlighted filing

2015

Assets$65,927
Liabilities$65,927
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $718,1632010Expenses 2011: $712,3642011Expenses 2012: $712,6562012Revenue 2013: $748,180Expenses 2013: $724,585Net Income 2013: $23,5952013Revenue 2014: $846,839Expenses 2014: $757,032Net Income 2014: $89,8072014Revenue 2015: $453,794Expenses 2015: $838,883Net Income 2015: -$385,0892015

Highlighted filing

2015

Revenue$453,794
Expenses$838,883
Net Income-$385,089
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,927
Liabilities
$65,927
Net assets
$0
Revenue
$453,794
Expenses
$838,883
Net income
-$385,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.00$4.54$8.39$3.85
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.85$8.47$7.57$0.90
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.12$2.95$7.48$7.25$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.15$2.72$7.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.11$2.12$7.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.10$1.62$7.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$454,187
Mission and Program Overview

Mission

To provide affordable after school care for elementary school children in the canyon independent school district.

AFTER SCHOOL CHILD CARE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$133,397$0▼ $133,397
Cash and Non-Interest-Bearing Accounts$221,556$65,927▼ $155,629
Land, Buildings, and Equipment, Net$26,021$0▼ $26,021
Prepaid Expenses and Deferred Charges$15,432$0▼ $15,432
Accounts Receivable$3,845$0▼ $3,845
Total Assets$400,251$65,927▼ $334,324
Liabilities
Accounts Payable and Accrued Expenses$15,162$65,927▲ $50,765
Total Liabilities$15,162$65,927▲ $50,765
Net Assets / Fund Balance
Unrestricted Net Assets$385,089$0▼ $385,089
Total Net Assets Fund Balance$385,089$0▼ $385,089
Total Liabilities and Net Assets / Fund Balance$400,251$65,927▼ $334,324
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Francie PittmanPresident
Cathryn WrightVice-president/secretary
Chuck HesterBoard Member
Heidi TaylorBoard Member
Rita CraddockBoard Member
Ron HinerBoard Member
Yolanda DelaneyBoard Member
Mike WartesSuperintendent-cisd
Dale PulliamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,122
Program Service Revenue
$427,470
Investment Income
$44
Other Revenue
$158
All Other Contributions
$26,122
Change in Net Assets
$-385,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,340
Other Expenses$410,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,491$36,166-$361,657
Other Employee Benefits$30,302$3,367-$33,669
Payroll Taxes$29,712$3,302-$33,014
Fees for Services Accounting$3,089$17,501-$20,590
Insurance$11,372$1,263-$12,635
All Other Expenses$4,074$2,352-$6,426
Depreciation Depletion$3,957$208-$4,165
Other Expenses$2,700$899-$3,599
Office Expenses$305$304-$609
Conferences and Meetings$270--$270
Total Functional Expenses$503,602$335,281$0$838,883
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The treasurer (retired accounting professor) and executive director are given copies to be reviewed before filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews confilct of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of directors annually reviews the executive directors performance and compensation. This committee recommends to the entire board compensation for the future. The full board reviews reviews all compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Canyon After School Program
EIN
75-2266752
Phone
8066554024
Address
P O BOX 46, CANYON, TX 79015-0046

Signing Officer

Name
Dale Pulliam
Title
Treasurer
Phone
8066554024
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Pulliam
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
David W Mooney CPA
Phone
8063558241
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Per the audited financial statements-notes to financial statements, the program does not believe it has engaged in any activity that would result in an uncertain tax position.”

Raw XML AppendixShowing 400 of 514 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0734422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0629070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0629899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0626291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03047152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03876
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02747
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt04303417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01005005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0931332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0920528
IRS990ScheduleA/Total509Grp/TotalAmt04303417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01007155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0932795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0922021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04310040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER THE AUDITED FINANCIAL STATEMENTS-NOTES TO FINANCIAL STATEMENTS, THE PROGRAM DOES NOT BELIEVE IT HAS ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MAVERICK BOYS & GIRLS CLUBS OF AMARILLO INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MAVERICK BOYS & GIRLS CLUBS OF AMARILLO INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2MAVERICK BOYS & GIRLS CLUBS OF AMARILLO INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3MAVERICK BOYS & GIRLS CLUBS OF AMARILLO INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4MAVERICK BOYS & GIRLS CLUBS OF AMARILLO INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5MAVERICK BOYS & GIRLS CLUBS OF AMARILLO INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt6MAVERICK BOYS & GIRLS CLUBS OF AMARILLO INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12015-08-11
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22015-09-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32015-10-14
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42015-11-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52015-12-03
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62015-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0750808760
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1750808760
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2750808760
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3750808760
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4750808760
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5750808760
IRS990ScheduleN/DispositionOfAssetsDetail/EIN6750808760
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0101691
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt120000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt220000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt320000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt420000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt520000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt64680
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0NONPROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1NONPROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2NONPROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3NONPROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4NONPROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5NONPROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt6NONPROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt6NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01923 S LINCOLN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11923 S LINCOLN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21923 S LINCOLN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31923 S LINCOLN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt41923 S LINCOLN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt51923 S LINCOLN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt61923 S LINCOLN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0AMARILLO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1AMARILLO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2AMARILLO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3AMARILLO

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