Civic Intelligence

Dallas Afterschool

990 • Fiscal year 2010 • EIN 76-0838983

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

Organization ProfileWWW.DALLASAFTERSCHOOL.ORG
2902 Swiss Avenue75204
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$398,257

No earlier filing loaded for comparison.

Net Assets

$394,354

No earlier filing loaded for comparison.

Liabilities

$3,903

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$258,826

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $398,257Liabilities 2010: $3,903Net Assets 2010: $394,3542010Assets 2011: $622,196Liabilities 2011: $26,367Net Assets 2011: $595,8292011Assets 2012: $747,080Liabilities 2012: $31,663Net Assets 2012: $715,4172012Assets 2013: $820,685Liabilities 2013: $11,594Net Assets 2013: $809,0912013Assets 2014: $589,289Liabilities 2014: $6,350Net Assets 2014: $582,9392014Assets 2015: $877,779Liabilities 2015: $1,429Net Assets 2015: $876,3502015Assets 2016: $500,162Liabilities 2016: $25,603Net Assets 2016: $474,5592016Assets 2017: $585,675Liabilities 2017: $32,401Net Assets 2017: $553,2742017Assets 2018: $627,915Liabilities 2018: $15,625Net Assets 2018: $612,2902018Assets 2019: $1,050,456Liabilities 2019: $105,791Net Assets 2019: $944,6652019Assets 2020: $970,787Liabilities 2020: $12,949Net Assets 2020: $957,8382020Assets 2021: $1,354,515Liabilities 2021: $26,901Net Assets 2021: $1,327,6142021Assets 2022: $1,383,941Liabilities 2022: $39,362Net Assets 2022: $1,344,5792022Assets 2023: $1,423,351Liabilities 2023: $324,939Net Assets 2023: $1,098,4122023Assets 2024: $2,128,814Liabilities 2024: $302,075Net Assets 2024: $1,826,7392024Assets 2025: $1,472,391Liabilities 2025: $216,576Net Assets 2025: $1,255,8152025

Highlighted filing

2010

Assets$398,257
Liabilities$3,903
Net Assets$394,354
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $258,8262010Revenue 2011: $423,614Expenses 2011: $222,139Net Income 2011: $201,4752011Expenses 2012: $593,6092012Revenue 2013: $857,281Expenses 2013: $763,607Net Income 2013: $93,6742013Revenue 2014: $783,936Expenses 2014: $1,010,088Net Income 2014: -$226,1522014Revenue 2015: $1,307,722Expenses 2015: $1,014,311Net Income 2015: $293,4112015Revenue 2016: $846,580Expenses 2016: $1,248,371Net Income 2016: -$401,7912016Revenue 2017: $1,467,536Expenses 2017: $1,388,821Net Income 2017: $78,7152017Revenue 2018: $1,672,333Expenses 2018: $1,613,317Net Income 2018: $59,0162018Revenue 2019: $2,431,231Expenses 2019: $2,098,856Net Income 2019: $332,3752019Revenue 2020: $2,120,202Expenses 2020: $2,107,029Net Income 2020: $13,1732020Revenue 2021: $2,241,071Expenses 2021: $1,871,295Net Income 2021: $369,7762021Revenue 2022: $2,167,930Expenses 2022: $2,150,965Net Income 2022: $16,9652022Revenue 2023: $1,979,461Expenses 2023: $2,225,628Net Income 2023: -$246,1672023Revenue 2024: $3,083,120Expenses 2024: $2,355,981Net Income 2024: $727,1392024Revenue 2025: $1,672,553Expenses 2025: $2,244,173Net Income 2025: -$571,6202025

Highlighted filing

2010

Revenue-
Expenses$258,826
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.4
Gross Receipts
$404,732
Mission and Program Overview

Mission

Dallas afterschool promotes, expands and improves the quality of afterschool and summer programs in low-income neighborhoods in our community.

Filing and Contact Details

Filer

EIN
76-0838983
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DASN files an annual information return. With few exceptions, DASN is no longer subject to US federal income tax examinations by tax authorities for years before 2007. DASN has adopted the provisions of FASB 740, Income Taxes. There were no unrecognized tax benefits as of December 31, 2010. DASN recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expenses.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1There were no such interest and penalties for 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the Executive Director, external accountant, the treasurer and Chairman of the Board of Directors before it is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1If a potential violation of the conflict of interest policy, the organization has a formal reporting process to the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The board reviews the agencys goals for the coming year, past years performance and benchmark compensation for similar sized organization before making compensation decisions.
IRS990ScheduleO/GeneralExplanation/Explanation3All documents are available upon request and the financial statements and 990 are available on the organizations website and third party websites such as Charity Navigator, Donor Bridge and Guidestar.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011b
IRS990ScheduleO/GeneralExplanation/ReturnReference112c
IRS990ScheduleO/GeneralExplanation/ReturnReference215
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY022816
IRS990/TemporarilyRestrictedNetAssets/EOY025000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$398,257
Liabilities
$3,903
Net assets
$394,354
Revenue
-
Expenses
$258,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.22$1.26$1.67$2.24$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.30$1.83$3.08$2.36$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.32$1.10$1.98$2.23$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.34$2.17$2.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.33$2.24$1.87$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$2.12$2.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$2.43$2.10$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.67$1.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.55$1.47$1.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.85$1.25$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.31$1.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.78$1.01$0.23
2013Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.86$0.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.59
2011Summary only. Only limited summary data is available for this year.$0.62$0.03$0.60$0.42$0.22$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.26