Civic Intelligence

Aftershcool America

990 • Fiscal year 2017 • EIN 75-2836781

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

3000 Acton School RoadGranbury, TX 76049

(817) 578-8778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$282,954

Down $46,774 (-14%) from 2016

Net Assets

Down

$59,010

Down $29,654 (-33%) from 2016

Liabilities

Down

$223,944

Down $17,120 (-7.1%) from 2016

Revenue

Down

$418,528

Down $161,571 (-28%) from 2016

Expenses

Down

$514,178

Down $105,826 (-17%) from 2016

Net Income

Down

-$95,650

Down $55,745 (-140%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $80,744Liabilities 2010: $30,660Net Assets 2010: $50,0842010Assets 2011: $345,148Liabilities 2011: $272,306Net Assets 2011: $72,8422011Assets 2012: $393,840Liabilities 2012: $235,637Net Assets 2012: $158,2032012Assets 2013: $440,917Liabilities 2013: $242,829Net Assets 2013: $198,0882013Assets 2015: $347,194Liabilities 2015: $208,910Net Assets 2015: $138,2842015Assets 2016: $329,728Liabilities 2016: $241,064Net Assets 2016: $88,6642016Assets 2017: $282,954Liabilities 2017: $223,944Net Assets 2017: $59,0102017Assets 2018: $321,112Liabilities 2018: $208,136Net Assets 2018: $112,9762018Assets 2019: $341,454Liabilities 2019: $185,274Net Assets 2019: $156,1802019Assets 2020: $361,776Liabilities 2020: $237,629Net Assets 2020: $124,1472020Assets 2021: $349,471Liabilities 2021: $165,712Net Assets 2021: $183,7592021Assets 2022: $310,307Liabilities 2022: $158,822Net Assets 2022: $151,4852022Assets 2023: $282,937Liabilities 2023: $143,237Net Assets 2023: $139,7002023Assets 2024: $295,346Liabilities 2024: $129,541Net Assets 2024: $165,8052024

Highlighted filing

2017

Assets$282,954
Liabilities$223,944
Net Assets$59,010

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $508,9082010Expenses 2011: $418,0992011Expenses 2012: $529,6712012Revenue 2013: $663,431Expenses 2013: $625,361Net Income 2013: $38,0702013Revenue 2015: $531,462Expenses 2015: $588,954Net Income 2015: -$57,4922015Revenue 2016: $580,099Expenses 2016: $620,004Net Income 2016: -$39,9052016Revenue 2017: $418,528Expenses 2017: $514,178Net Income 2017: -$95,6502017Revenue 2018: $441,386Expenses 2018: $387,420Net Income 2018: $53,9662018Revenue 2019: $388,577Expenses 2019: $345,373Net Income 2019: $43,2042019Revenue 2020: $310,095Expenses 2020: $342,128Net Income 2020: -$32,0332020Revenue 2021: $416,742Expenses 2021: $357,130Net Income 2021: $59,6122021Revenue 2022: $318,333Expenses 2022: $350,607Net Income 2022: -$32,2742022Revenue 2023: $334,107Expenses 2023: $345,892Net Income 2023: -$11,7852023Revenue 2024: $390,478Expenses 2024: $364,373Net Income 2024: $26,1052024

Highlighted filing

2017

Revenue$418,528
Expenses$514,178
Net Income-$95,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$418,528
Mission and Program Overview

Mission

To help youth of all backgrounds to develop the qualities needed to become responsible citizens and leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,196$272,799▼ $4,397
Inventories for Sale or Use$7,140$7,140→ $0
Cash and Non-Interest-Bearing Accounts$45,375$3,015▼ $42,360
Accounts Receivable$17--
Total Assets$329,728$282,954▼ $46,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,984$197,179▲ $24,195
Accounts Payable and Accrued Expenses$68,080$26,765▼ $41,315
Total Liabilities$241,064$223,944▼ $17,120
Net Assets / Fund Balance
Unrestricted Net Assets$78,038$48,384▼ $29,654
Temporarily Rstr Net Assets$10,626$10,626→ $0
Total Net Assets Fund Balance$88,664$59,010▼ $29,654
Total Liabilities and Net Assets / Fund Balance$329,728$282,954▼ $46,774

Asset Categories

AssetBook ValueDepreciationBasis
Land$184,700-$184,700
Buildings$84,682$17,209$101,891
Equipment$3,417$24,183$27,600
Other Land Buildings-$5,487$5,487
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jeff BatesExecutive Di$67,400$67,400

Board Members and Trustees

NameTitle
Brenda HydePresident/se
Anna RoeMember
Ben HilerMember
Darrell CrockerhamMember
Jason LymanMember
Toni Brown-belewMember
Chloe SteinhageSecretary
Chris CoxTreasurer
Jeff MeadorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$419,760
Program Service Revenue
$-1,232
Investment Income
$0
Other Revenue
$0
All Other Contributions
$419,760
Change in Net Assets
$-95,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$385,620
Total Noncash Contributions1$385,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,171
Total Fundraising Expense$195,000
Other Expenses$151,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$99,421$63,588$92,571$255,580
Occupancy$12,315-$43,663$55,978
Payroll Taxes-$22,838$32,203$55,041
Other Employee Benefits-$52,550-$52,550
Office Expenses$7,468$11,201-$18,669
All Other Expenses$6,923$5,231$3,231$15,385
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion--$4,397$4,397
Other Expenses$866$11,506$1,475$2,341
Advertising--$97$97
Fees for Services Legal-$40-$40
Travel-$-4,789-$-4,789
Total Functional Expenses$126,993$192,185$195,000$514,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by outside accountants and reviewed by the officers before authorizing its filing with the irs.

Form 990, Page 6, Part VI, Line 15B

Governing board reviews compensation as part of the budget process. The compensation processs for the top officials is approved by the governing board of directors.

Form 990, Page 6, Part VI, Line 19

Afterschool america makes its governing documents and financial satements available to the boys and girls club of america. No dcuments are available to the public.

Form 990, Part VIII

Line 1f: afterschool america operate a resae shop through dooations f clothing, furniture, toys, hosehold item and other goods donated by the general public and hed for sale at nominal pricess. The funds are used to support the expenses of the resale shop and to also provide support for all activities of the club.

Filing and Contact Details

Filer

Filer Name
Afterschool America
EIN
75-2836781
Phone
8175788778
Address
3000 ACTON SCHOOL ROAD, GRANBURY, TX 76049

Signing Officer

Name
Jeff Bates
Title
Executive Director
Phone
8175788778
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bates
Formed
2001
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
1

Preparer

Firm
Ken Green CPA Pllc
Address
6508 COLLEYVILLE BLVD STE 300, COLLEYVILLE, TX 76034-6271
Preparer
Ken Green
Phone
8172516688
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026765
IRS990/AccountsReceivableGrp/BOYAmt017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP YOUTH OF ALL BACKGROUNDS TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS
IRS990/AdvertisingGrp/FundraisingAmt097
IRS990/AdvertisingGrp/TotalAmt097
IRS990/AllOtherContributionsAmt0419760
IRS990/AllOtherExpensesGrp/FundraisingAmt03231
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06923
IRS990/AllOtherExpensesGrp/TotalAmt015385
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEFF BATES
IRS990/BooksInCareOfDetail/PhoneNum08175788778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045375
IRS990/CashNonInterestBearingGrp/EOYAmt03015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt092571
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt063588
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt099421
IRS990/CompDisqualPersonsGrp/TotalAmt0255580
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151007
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0-1232
IRS990/CYRevenuesLessExpensesAmt0-95650
IRS990/CYSalariesCompEmpBnftPaidAmt0363171
IRS990/CYTotalExpensesAmt0514178
IRS990/CYTotalFundraisingExpenseAmt0195000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04397
IRS990/DepreciationDepletionGrp/TotalAmt04397
IRS990/Desc0THE CLUB PROVIDES AFTER SCHOOL AND SUMMER ACTIVITIES FOR CHILDREN, ESPECIALLY THOSE YOUTH WHO NEED ROLE MODELS IN THEIR LIVES. THE CLUB ALSO PROVIDES RECREATIONAL ACTIVITIES TO HOOD COUNTY CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI BROWN-BELEW
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS COX
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN HILER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHLOE STEINHAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL CROCKERHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA ROE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF BATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt967400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272799
IRS990/LandBldgEquipCostOrOtherBssAmt0319678
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP YOUTH OF ALL BACKGROUNDS TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0172984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197179
IRS990/NetAssetsOrFundBalancesBOYAmt088664
IRS990/NetAssetsOrFundBalancesEOYAmt059010
IRS990/NetUnrelatedBusTxblIncmAmt0-1232
IRS990/NoncashContributionsAmt0385620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt043663
IRS990/OccupancyGrp/ProgramServicesAmt012315
IRS990/OccupancyGrp/TotalAmt055978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011201
IRS990/OfficeExpensesGrp/ProgramServicesAmt07468
IRS990/OfficeExpensesGrp/TotalAmt018669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052550
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt017363
IRS990/OtherExpensesGrp/FundraisingAmt11475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111506
IRS990/OtherExpensesGrp/ProgramServicesAmt0866
IRS990/OtherExpensesGrp/TotalAmt019520
IRS990/OtherExpensesGrp/TotalAmt117363
IRS990/OtherExpensesGrp/TotalAmt211506
IRS990/OtherExpensesGrp/TotalAmt32341
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt032203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022838
IRS990/PayrollTaxesGrp/TotalAmt055041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF BATES
IRS990/PriorPeriodAdjustmentsAmt065996
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc1GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-7633
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05171
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2-7633
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0154934
IRS990/PYProgramServiceRevenueAmt0130828
IRS990/PYRevenuesLessExpensesAmt0-39905
IRS990/PYSalariesCompEmpBnftPaidAmt0465070
IRS990/PYTotalExpensesAmt0620004
IRS990/PYTotalRevenueAmt0580099
IRS990/ReconcilationRevenueExpnssAmt0-95650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0991880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0417048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0430517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0445098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0438493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01731156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0129828
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0129828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt02723036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0621503
IRS990ScheduleA/Total509Grp/TotalAmt02723036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0621503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02852886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101891
IRS990ScheduleD/EquipmentGrp/BookValueAmt03417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/LandGrp/BookValueAmt0184700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272799
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0385620
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE OFFICERS BEFORE AUTHORIZING ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEWS COMPENSATION AS PART OF THE BUDGET PROCESS. THE COMPENSATION PROCESSS FOR THE TOP OFFICIALS IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTERSCHOOL AMERICA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL SATEMENTS AVAILABLE TO THE BOYS AND GIRLS CLUB OF AMERICA. NO DCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 1F: AFTERSCHOOL AMERICA OPERATE A RESAE SHOP THROUGH DOOATIONS F CLOTHING, FURNITURE, TOYS, HOSEHOLD ITEM AND OTHER GOODS DONATED BY THE GENERAL PUBLIC AND HED FOR SALE AT NOMINAL PRICESS. THE FUNDS ARE USED TO SUPPORT THE EXPENSES OF THE RESALE SHOP AND TO ALSO PROVIDE SUPPORT FOR ALL ACTIVITIES OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010626
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010626
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329728
IRS990/TotalAssetsEOYAmt0282954
IRS990/TotalAssetsGrp/BOYAmt0329728
IRS990/TotalAssetsGrp/EOYAmt0282954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419760
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0195000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514178
IRS990/TotalGrossUBIAmt0-1232
IRS990/TotalLiabilitiesBOYAmt0241064
IRS990/TotalLiabilitiesEOYAmt0223944
IRS990/TotalLiabilitiesGrp/BOYAmt0241064
IRS990/TotalLiabilitiesGrp/EOYAmt0223944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059010
IRS990/TotalOtherProgSrvcExpenseAmt0126993
IRS990/TotalProgramServiceExpensesAmt0126993
IRS990/TotalProgramServiceRevenueAmt0-1232
IRS990/TotalReportableCompFromOrgAmt067400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1232
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282954
IRS990/TravelGrp/ManagementAndGeneralAmt0-4789
IRS990/TravelGrp/TotalAmt0-4789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048384
IRS990/USAddress/AddressLine1Txt0PO BOX 9
IRS990/USAddress/CityNm0GRANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076048
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BGCHOODCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08175788778
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTERSCHOOL AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA BOYS AND GIRLS CLUB OF HOOD COU
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0752836781
ReturnHeader/Filer/PhoneNum08175788778
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 ACTON SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0FE8FA5C4D0D03195C8BF9F83F4AAFB62C35EB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E89B08D9AEC57FA8C094D3B55F3CEA5374CCDFD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.59.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:23:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752963305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN GREEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06508 COLLEYVILLE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760346271
ReturnHeader/PreparerPersonGrp/PhoneNum08172516688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN GREEN
ReturnHeader/ReturnTs02018-11-19T13:23:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.30$1.66$3.90$3.64$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.43$1.40$3.34$3.46$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.59$1.51$3.18$3.51$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.66$1.84$4.17$3.57$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.38$1.24$3.10$3.42$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.85$1.56$3.89$3.45$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$2.08$1.13$4.41$3.87$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.24$0.59$4.19$5.14$0.96
2016Summary only. Only limited summary data is available for this year.$3.30$2.41$0.89$5.80$6.20$0.40
2015Summary only. Only limited summary data is available for this year.$3.47$2.09$1.38$5.31$5.89$0.57
2013Detailed filing. Detailed filing data is available for this year.$4.41$2.43$1.98$6.63$6.25$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.36$1.58$5.30
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.72$0.73$4.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.31$0.50$5.09