Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$341,454
Up $20,342 (+6.3%) from 2018
Net Assets
Up$156,180
Up $43,204 (+38%) from 2018
Liabilities
Down$185,274
Down $22,862 (-11%) from 2018
Revenue
Down$388,577
Down $52,809 (-12%) from 2018
Expenses
Down$345,373
Down $42,047 (-11%) from 2018
Net Income
Down$43,204
Down $10,762 (-20%) from 2018
To help youth of all backgrounds to develop the qualities needed to become responsible citizens and leaders
To help youth of all backgrounds develop the qualities needed to become responsible citizens and leaders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $268,403 | $264,007 | ▼ $4,396 |
| Cash and Non-Interest-Bearing Accounts | $45,569 | $70,307 | ▲ $24,738 |
| Inventories for Sale or Use | $7,140 | $7,140 | → $0 |
| Total Assets | $321,112 | $341,454 | ▲ $20,342 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $180,436 | $160,236 | ▼ $20,200 |
| Accounts Payable and Accrued Expenses | $27,700 | $25,038 | ▼ $2,662 |
| Total Liabilities | $208,136 | $185,274 | ▼ $22,862 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $102,350 | $145,554 | ▲ $43,204 |
| Net Assets With Donor Restrictions | $10,626 | $10,626 | → $0 |
| Total Net Assets Fund Balance | $112,976 | $156,180 | ▲ $43,204 |
| Total Liabilities and Net Assets / Fund Balance | $321,112 | $341,454 | ▲ $20,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $184,700 | - | $184,700 |
| Buildings | $77,890 | $24,001 | $101,891 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Bates | Executive Di | FT | $80,157 | $80,157 |
| Name | Title |
|---|---|
| Jason Lyman | President/tr |
| Caleb Caviness | Member |
| Chris Strange | Member |
| Jorie West | Member |
| Ben Hiler | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $361,422 | Fair Market Value |
| Total Noncash Contributions | $361,422 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,303 |
| Total Fundraising Expense | $124,929 |
| Other Expenses | $100,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $86,612 | $55,397 | $80,646 | $222,655 |
| Occupancy | $4,317 | - | $15,304 | $19,621 |
| Insurance | - | $18,170 | - | $18,170 |
| Office Expenses | $6,356 | $9,533 | - | $15,889 |
| Other Employee Benefits | $5,841 | $3,736 | $5,438 | $15,015 |
| Interest | $3,243 | $3,243 | $4,324 | $10,810 |
| Payroll Taxes | $2,969 | $1,899 | $2,765 | $7,633 |
| Depreciation Depletion | - | - | $5,336 | $5,336 |
| Other Expenses | $3,702 | $4,516 | $7,610 | $3,702 |
| All Other Expenses | $1,193 | $592 | $1,409 | $3,194 |
| Fees for Services Other | - | $2,249 | - | $2,249 |
| Advertising | - | - | $2,097 | $2,097 |
| Travel | - | $698 | - | $698 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Total Functional Expenses | $119,811 | $100,633 | $124,929 | $345,373 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,650 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf/fishing/wi | $20,650 | $20,650 | - | $20,650 |
| Total Events | $20,650 | $20,650 | - | $20,650 |
“Form 990 is prepared by outside accountants and reviewed by the officers before authorizing its filing with the irs.”
“The governing board reviews compensation as part of budget process. The compensation process for the top officials is approved by the governing board of directors.”
“Same as explanation for line 15a”
“Afterschool america makes its governing documents and financial satements available to the boys and girls club of america. No documents are available to the public.”
“Line 1f: afterschool america operates a resale shop through donations of clothing, furniture, toys, household items and other goods donated by the general public and held for sale at nominal prices. The funds are used to support the expenses of the resale shop and to also provide support for all activities of the club.”
“The 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP YOUTH OF ALL BACKGROUNDS DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2097 |
| IRS990/AllOtherContributionsAmt | 0 | 365460 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF BATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8175788778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 80646 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 55397 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 86612 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 222655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 100070 |
| IRS990/CYOtherRevenueAmt | 0 | 20650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245303 |
| IRS990/CYTotalExpensesAmt | 0 | 345373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 388577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5336 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10626 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10626 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 119811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2249 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CALEB CAVINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN HILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS STRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORIE WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20650 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 388577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18170 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4324 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3243 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3243 |
| IRS990/InterestGrp/TotalAmt | 0 | 10810 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 320618 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP YOUTH OF ALL BACKGROUNDS DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180436 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 160236 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 145554 |
| IRS990/NoncashContributionsAmt | 0 | 361422 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5438 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15015 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3702 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2765 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF BATES |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2467 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 405802 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 102370 |
| IRS990/PYOtherRevenueAmt | 0 | 11103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285050 |
| IRS990/PYTotalExpensesAmt | 0 | 387420 |
| IRS990/PYTotalRevenueAmt | 0 | 441386 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 409406 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 361422 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 389662 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385620 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 417048 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 430517 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1984269 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2393675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 388577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 453331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575419 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2393675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 388577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 453331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 418528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 557820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 575419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2393675 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77890 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101891 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184700 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 262590 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF/FISHING/WI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20650 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 361422 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE OFFICERS BEFORE AUTHORIZING ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD REVIEWS COMPENSATION AS PART OF BUDGET PROCESS. THE COMPENSATION PROCESS FOR THE TOP OFFICIALS IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS EXPLANATION FOR LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AFTERSCHOOL AMERICA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL SATEMENTS AVAILABLE TO THE BOYS AND GIRLS CLUB OF AMERICA. NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 1F: AFTERSCHOOL AMERICA OPERATES A RESALE SHOP THROUGH DONATIONS OF CLOTHING, FURNITURE, TOYS, HOUSEHOLD ITEMS AND OTHER GOODS DONATED BY THE GENERAL PUBLIC AND HELD FOR SALE AT NOMINAL PRICES. 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VIII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 321112 |
| IRS990/TotalAssetsEOYAmt | 0 | 341454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 341454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 365460 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 124929 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 119811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 345373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 208136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 185274 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 208136 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 185274 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156180 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 119811 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2467 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2467 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 388577 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 321112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 341454 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/TravelGrp/TotalAmt | 0 | 698 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| IRS990/USAddress/CityNm | 0 | GRANBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76048 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BGCHOODCOUNTY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF BATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8175788778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AFTERSCHOOL AMERICA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FKA BOYS AND GIRLS CLUB OF HOOD COU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFTE |
| ReturnHeader/Filer/EIN | 0 | 752836781 |
| ReturnHeader/Filer/PhoneNum | 0 | 8175788778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3000 ACTON SCHOOL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76049 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D2A11FBE08E17D72715165A48EFF39B699717BAE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB453F692C7BC3DA271ACE9C4C4EFE04C3950020 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.190.76.187 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:12:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752963305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEN GREEN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6508 COLLEYVILLE BLVD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLLEYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760346271 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172516688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN GREEN |
| ReturnHeader/ReturnTs | 0 | 2020-04-03T07:12:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.