Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 57.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$34,418
Up $8,818 (+34%) from 2019
Net Assets
Down$12,618
Down $12,325 (-49%) from 2019
Liabilities
Up$21,800
Up $21,143 (+3218%) from 2019
Revenue And Expenses
Revenue
Down$106,403
Down $30,364 (-22%) from 2019
Expenses
Down$118,728
Down $13,760 (-10%) from 2019
Net Income
Down-$12,325
Down $16,604 (-388%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $106,403
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 | $118,728 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD GRIFFIS | President | PT | $60,950 | - | $60,950 |
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
- Brad Griffis
- Title
- President
- Phone
- 8067877281
- Signed
- 2020-11-11
Preparer
- Firm
- Dunagan White & Associates LLC
- Address
- 11003 QUAKER AVE, LUBBOCK, TX 79424
- Preparer
- Charles Perry CPA
- Phone
- 8067955698
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 152. Description: auto expenses. Amount: 644. Description: bank charges. Amount: 36. Description: contract labor. Amount: 266. Description: contributions. Amount: 1,550. Description: equipment lease. Amount: 275. Description: office expense. Amount: 795. Description: fuel. Amount: 142. Description: insurance. Amount: 3,191. Description: licenses and permits. Amount: 92. Description: office expense. Amount: 391. Description: payroll service. Amount: 1,187. Description: professional development. Amount: 81. Description: supplies. Amount: 3,694. Description: telephone. Amount: 215. Description: training. Amount: 500. Description: travel. Amount: 276. Description: proffessional fees. Amount: 400. Total to form 990-ez, line 16: 13,887.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: organizational costs. Beg. Of year amount: 2,000. End of year amount: 2,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 657. End of year amount: 0. Description: sba - ppp loan. Beg. Of year amount: 0. End of year amount: 21,800.”
Raw XML Appendix141 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/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 | 23600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32418 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12325 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25600 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34418 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106403 |
| 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 | 24943 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12618 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD GRIFFIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13887 |
| 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 | 106403 |
| 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 | 118728 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 104841 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 657 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21800 |
| 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 | 118728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118728 |
| IRS990EZ/TotalRevenueAmt | 0 | 106403 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 622851 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 622851 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123402 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 622851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 136767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 622851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 152. DESCRIPTION: AUTO EXPENSES. AMOUNT: 644. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: CONTRACT LABOR. AMOUNT: 266. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,550. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 275. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 795. DESCRIPTION: FUEL. AMOUNT: 142. DESCRIPTION: INSURANCE. AMOUNT: 3,191. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 92. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 391. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,187. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 81. DESCRIPTION: SUPPLIES. AMOUNT: 3,694. DESCRIPTION: TELEPHONE. AMOUNT: 215. DESCRIPTION: TRAINING. AMOUNT: 500. DESCRIPTION: TRAVEL. AMOUNT: 276. DESCRIPTION: PROFFESSIONAL FEES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 13,887. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ORGANIZATIONAL COSTS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 657. END OF YEAR AMOUNT: 0. DESCRIPTION: SBA - PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,800. |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD GRIFFIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067877281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| 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 | 135DDB565C8CE2BBB5641C1EB38BB63131624E66 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5CB3CBE3EE6909F237FC9B09D86DADCAFF9FC46F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.76.139.147 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:35:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843666752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNAGAN WHITE & ASSOCIATES LLC |
| 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 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES PERRY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T10:38:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,418
- Liabilities
- $21,800
- Net assets
- $12,618
- Revenue
- $106,403
- Expenses
- $118,728
- Net income
- -$12,325