Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 58.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$25,600
Up $3,518 (+16%) from 2018
Net Assets
$24,943
No earlier filing loaded for comparison.
Liabilities
Down$657
Down $760 (-54%) from 2018
Revenue And Expenses
Revenue
Up$136,767
Up $12,442 (+10%) from 2018
Expenses
Up$132,488
Up $9,756 (+7.9%) from 2018
Net Income
Up$4,279
Up $2,686 (+169%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Oct 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $136,767
Mission and Program Overview
Mission
Provided after school care for students and give back to the community in the form of donations to whiteside elementary pta. We also gave reduced rates for after school care for low income families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDED AFTER SCHOOL CARE FOR AS MANY AS 118 STUDENTS DURING OUR PEAK MONTHS. WE GAVE BACK TO THE COMMUNITY IN THE FORM OF DONATIONS TO WHITESIDE ELEMENTARY PTA $2,850 AND WE ALSO GAVE REDUCED RATES FOR LOW INCOME FAMILIES | $0 | $132,487 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGIA NEWCOMER | President & Director | PT | $80,000 | - | $80,000 |
| EDDIE NEWCOMER | Vice President & Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kids After School
- EIN
- 75-2385195
- Phone
- 8067877281
- Address
- 5220 75TH STREET, LUBBOCK, TX 79424
Signing Officer
- Name
- Eddie Newcomer
- Title
- Vice President & Director
- Phone
- 8067877281
- Signed
- 2019-10-13
Preparer
- Firm
- Charles Perry Pc
- Address
- 11003 QUAKER AVE, LUBBOCK, TX 79424
- Preparer
- Charles Perry Pc
- Phone
- 8067955698
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising . Amount: 161. Description: auto expenses . Amount: 435. Description: bank charges . Amount: 20. Description: contract labor . Amount: 413. Description: contributions . Amount: 2,850. Description: equipment lease . Amount: 2,375. Description: office expense . Amount: 294. Description: fuel . Amount: 494. Description: insurance . Amount: 2,649. Description: licenses and permits . Amount: 185. Description: office expense. Amount: 756. Description: payroll service . Amount: 1,090. Description: professional development . Amount: 137. Description: supplies . Amount: 5,646. Description: telephone . Amount: 427. Total to form 990-ez, line 16: 17,932.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: organizational costs. Beg. Of year amount: 2,000. End of year amount: 2,000. Description: accounts receivable . Beg. Of year amount: 70. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 1,418. End of year amount: 657.”
Raw XML Appendix147 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDDIE NEWCOMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067877281 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5220 75TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23600 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4279 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22082 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136767 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20664 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24943 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 80000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGIA NEWCOMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDDIE NEWCOMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT & DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2070 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17932 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDED AFTER SCHOOL CARE FOR STUDENTS AND GIVE BACK TO THE COMMUNITY IN THE FORM OF DONATIONS TO WHITESIDE ELEMENTARY PTA. WE ALSO GAVE REDUCED RATES FOR AFTER SCHOOL CARE FOR LOW INCOME FAMILIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 136767 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDED AFTER SCHOOL CARE FOR AS MANY AS 118 STUDENTS DURING OUR PEAK MONTHS. WE GAVE BACK TO THE COMMUNITY IN THE FORM OF DONATIONS TO WHITESIDE ELEMENTARY PTA $2,850 AND WE ALSO GAVE REDUCED RATES FOR LOW INCOME FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132487 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 114556 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1418 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 657 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 132488 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132487 |
| IRS990EZ/TotalRevenueAmt | 0 | 136767 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 642259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 642259 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125811 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 642259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 642259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING . AMOUNT: 161. DESCRIPTION: AUTO EXPENSES . AMOUNT: 435. DESCRIPTION: BANK CHARGES . AMOUNT: 20. DESCRIPTION: CONTRACT LABOR . AMOUNT: 413. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 2,850. DESCRIPTION: EQUIPMENT LEASE . AMOUNT: 2,375. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 294. DESCRIPTION: FUEL . AMOUNT: 494. DESCRIPTION: INSURANCE . AMOUNT: 2,649. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 185. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 756. DESCRIPTION: PAYROLL SERVICE . AMOUNT: 1,090. DESCRIPTION: PROFESSIONAL DEVELOPMENT . AMOUNT: 137. DESCRIPTION: SUPPLIES . AMOUNT: 5,646. DESCRIPTION: TELEPHONE . AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 16: 17,932. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ORGANIZATIONAL COSTS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,418. END OF YEAR AMOUNT: 657. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDDIE NEWCOMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067877281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS AFTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 752385195 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067877281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5220 75TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79424 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5CB3CBE3EE6909F237FC9B09D86DADCAFF9FC46F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1BAF35B65505BD2EE48789C6ACF0C4D78261E571 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.76.139.147 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:25:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752911873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES PERRY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11003 QUAKER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067955698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES PERRY PC |
| ReturnHeader/ReturnTs | 0 | 2019-10-14T22:56:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,600
- Liabilities
- $657
- Net assets
- $24,943
- Revenue
- $136,767
- Expenses
- $132,488
- Net income
- $4,279