Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$35,126
Up $708 (+2.1%) from 2020
Net Assets
Up$35,126
Up $22,508 (+178%) from 2020
Liabilities
Down$0
Down $21,800 (-100%) from 2020
Revenue And Expenses
Revenue
Up$139,001
Up $32,598 (+31%) from 2020
Expenses
Down$116,493
Down $2,235 (-1.9%) from 2020
Net Income
Up$22,508
Up $34,833 (+283%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Feb 9, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $139,001
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 80 STUDENTS DURING OUR PEAK MONTHS. WE GAVE BACK TO THE COMMUNITY IN THE FORM OF DONATIONS TO WHITESIDE ELEMENTARY PTA $1,000 AND WE ALSO GAVE REDUCED RATES FOR LOW INCOME FAMILIES | $0 | $116,493 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD GRIFFIS | President | PT | $5,887 | - | $5,887 |
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
- 2022-02-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dunagan White & Associates LLC
- Address
- 11003 QUAKER AVENUE, LUBBOCK, TX 79424
- Preparer
- Severo Garza
- Phone
- 8067955698
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: sba paycheck protection program . Amount: 43,687.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 10. Description: contract labor. Amount: 1,293. Description: contributions. Amount: 1,000. Description: office expense. Amount: 665. Description: insurance. Amount: 8,350. Description: licenses and permits. Amount: 164. Description: dues and subscriptions. Amount: 78. Description: payroll service. Amount: 1,416. Description: professional development. Amount: 13. Description: supplies. Amount: 4,338. Description: telephone. Amount: 72. Description: proffessional fees. Amount: 400. Total to form 990-ez, line 16: 17,799.”
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: sba - ppp loan. Beg. Of year amount: 21,800. End of year amount: 0.”
Raw XML Appendix143 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 | BRAD GRIFFIS |
| 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 | 32418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33126 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22508 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34418 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35126 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139001 |
| 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 | 12618 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35126 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5887 |
| 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 | 17799 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 43687 |
| 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 | 95314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDED AFTER SCHOOL CARE FOR AS MANY AS 80 STUDENTS DURING OUR PEAK MONTHS. WE GAVE BACK TO THE COMMUNITY IN THE FORM OF DONATIONS TO WHITESIDE ELEMENTARY PTA $1,000 AND WE ALSO GAVE REDUCED RATES FOR LOW INCOME FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116493 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 98694 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21800 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 116493 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116493 |
| IRS990EZ/TotalRevenueAmt | 0 | 139001 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 594763 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 594763 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131954 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 594763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 594763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SBA PAYCHECK PROTECTION PROGRAM . AMOUNT: 43,687. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,293. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 665. DESCRIPTION: INSURANCE. AMOUNT: 8,350. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 164. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 78. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,416. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 13. DESCRIPTION: SUPPLIES. AMOUNT: 4,338. DESCRIPTION: TELEPHONE. AMOUNT: 72. DESCRIPTION: PROFFESSIONAL FEES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 17,799. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ORGANIZATIONAL COSTS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SBA - PPP LOAN. BEG. OF YEAR AMOUNT: 21,800. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD GRIFFIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067877281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-09 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 843666752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNAGAN WHITE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11003 QUAKER AVENUE |
| 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 | 2022-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEVERO GARZA |
| ReturnHeader/ReturnTs | 0 | 2022-02-09T18:34:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRIFFIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,126
- Liabilities
- $0
- Net assets
- $35,126
- Revenue
- $139,001
- Expenses
- $116,493
- Net income
- $22,508