Civic Intelligence

Dallas Afterschool

990 • Fiscal year 2014 • EIN 76-0838983

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileWWW.DALLASAFTERSCHOOL.ORG
2902 Swiss Avenue75204

(214) 306-8400

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,563

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$589,289

Down $231,396 (-28%) from 2013

Net Assets

Down

$582,939

Down $226,152 (-28%) from 2013

Liabilities

Down

$6,350

Down $5,244 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Down

$783,936

Down $73,345 (-8.6%) from 2013

Expenses

Up

$1,010,088

Up $246,481 (+32%) from 2013

Net Income

Down

-$226,152

Down $319,826 (-341%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$589,289
Liabilities$6,350
Net Assets$582,939
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$783,936
Expenses$1,010,088
Net Income-$226,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$783,936
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.

Dallas afterschool provides resources and support such as professional training, best practices and standards, networking opportunities, advocacy support and afterschool program resources to afterschool providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,050$260,448▼ $268,602
Accounts Receivable$209,792$165,088▼ $44,704
Cash and Non-Interest-Bearing Accounts$53,431$100,695▲ $47,264
Land, Buildings, and Equipment, Net$28,412$63,058▲ $34,646
Total Assets$820,685$589,289▼ $231,396
Liabilities
Accounts Payable and Accrued Expenses$11,594$6,350▼ $5,244
Total Liabilities$11,594$6,350▼ $5,244
Net Assets / Fund Balance
Unrestricted Net Assets$430,874$471,534▲ $40,660
Temporarily Rstr Net Assets$378,217$111,405▼ $266,812
Total Net Assets Fund Balance$809,091$582,939▼ $226,152
Total Liabilities and Net Assets / Fund Balance$820,685$589,289▼ $231,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,058$30,073$93,131
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya McdonaldExecutive DirectorFT$61,163$4,400$65,563
Christina HangerChief Executive OfficerFT-$400$400

Board Members and Trustees

NameTitle
Terry ConnerChairman
Kim AaronVice Chair
Aimee SheahanDirector
Ben LealDirector
Carl HeftonDirector
Edith BarnettDirector
Greg MacphersonDirector
Janet MockovciakDirector
Jeanne CulverDirector
Jeff WeaverDirector
Jerry BaldridgeDirector
Kristi EricksonDirector
Cherri MusserSecretary
Colleen LillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,633
Program Service Revenue
$47,337
Investment Income
$497
Other Revenue
$22,469
All Other Contributions
$292,436
Change in Net Assets
$-226,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,936
Revenue Not Reported on Form 990
$134,531
Total Revenue per Audited Statements
$918,467
Total Revenue per Form 990
$783,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,791
Other Expenses$301,297
Total Fundraising Expense$218,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,233$30,119$103,598$546,950
Office Expenses$18,626$29,420$36,011$84,057
Current Officers, Directors, Trustees, and Key Employees$46,210$3,368$11,585$61,163
Payroll Taxes$40,673$2,964$10,197$53,834
Other Employee Benefits$35,392$2,579$8,873$46,844
All Other Expenses$26,032$5,423$5,964$37,419
Fees for Services Other$25,511$962$4,370$30,843
Conferences and Meetings$5,773$832$22,297$28,902
Information Technology$21,195$562$424$22,181
Travel$12,287$1,019$1,583$14,889
Occupancy$9,853$1,619$1,583$13,055
Depreciation Depletion$9,560$1,680$1,680$12,920
Fees for Services Accounting$6,754$1,108$5,038$12,900
Other Expenses$8,191$1,076$1,195$10,462
Insurance$2,360$635-$2,995
Total Functional Expenses$705,202$85,891$218,995$1,010,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,619
Expenses per Audited Statements$1,010,088
Total Expenses per Form 990$1,010,088
Expenses Not Reported on Form 990$134,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$221,197---
Total Events$221,197---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive director, external accountant, the treasurer and the chairman of the board of directors before it is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“If a potential violation of the conflict of interest policy occurs, the organization has a formal reporting process to the board of directors.”

CEO executive director top management comp Part VI line 15A

“The board reviews the agency's goals for the coming year, past year's performance and benchmark compensation for similar sized organizations before making compensation decisions.”

Other officer or key employee compensation Part VI line 15B

“The board reviews the agency's goals for the coming year, past year's performance and benchmark compensation for similar sized organizations before making compensation decisions.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request and the financial statements and 990 are available on the organization's website and third party websites such as charity navigator, donor bridge and guidestar.”

Filing and Contact Details

Filer

EIN
76-0838983

Signing Officer

Name
Christina Hanger
Title
Chief Executive
Phone
2143068400
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Conner
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
86

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Das files an annual information return. With few exceptions, das is no longer subject to us federal income tax examinations by tax authorities for years ending before june 30, 2011. Das has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of june 30, 2014. Das recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2014.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,289
Liabilities
$6,350
Net assets
$582,939
Revenue
$783,936
Expenses
$1,010,088
Net income
-$226,152
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