Civic Intelligence

Dallas Afterschool

990 • Fiscal year 2015 • EIN 76-0838983

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.DALLASAFTERSCHOOL.ORG
2902 Swiss AvenueDallas, TX 75204

(214) 306-8400

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,979

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$877,779

Up $288,490 (+49%) from 2014

Net Assets

Up

$876,350

Up $293,411 (+50%) from 2014

Liabilities

Down

$1,429

Down $4,921 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Up

$1,307,722

Up $523,786 (+67%) from 2014

Expenses

Up

$1,014,311

Up $4,223 (+0.4%) from 2014

Net Income

Up

$293,411

Up $519,563 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$877,779
Liabilities$1,429
Net Assets$876,350
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$1,307,722
Expenses$1,014,311
Net Income$293,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,307,722
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$260,448$350,900▲ $90,452
Cash and Non-Interest-Bearing Accounts$100,695$210,137▲ $109,442
Accounts Receivable$165,088$210,000▲ $44,912
Land, Buildings, and Equipment, Net$63,058$106,742▲ $43,684
Total Assets$589,289$877,779▲ $288,490
Liabilities
Accounts Payable and Accrued Expenses$6,350$1,429▼ $4,921
Total Liabilities$6,350$1,429▼ $4,921
Net Assets / Fund Balance
Temporarily Rstr Net Assets$111,405$576,844▲ $465,439
Unrestricted Net Assets$471,534$299,506▼ $172,028
Total Net Assets Fund Balance$582,939$876,350▲ $293,411
Total Liabilities and Net Assets / Fund Balance$589,289$877,779▲ $288,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,742$51,389$158,131
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina HangerChief Executive OfficerFT$55,179$4,800$59,979
Tanya McdonaldExecutive DirectorFT$35,098-$35,098

Board Members and Trustees

NameTitle
Terry ConnerChairman
Cherri MusserVice Chair
Aimee SheahanDirector
Ben LealDirector
Carl HeftonDirector
Dustin MarshallDirector
Edith BarnetDirector
Jeff WeaverDirector
Jerry BaldridgeDirector
Kristi EricksonDirector
Larry SeedigDirector
Norma NelsonDirector
Janet MockovciakEx Officio
Melody TiminskySecretary
Colleen LillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,774
Program Service Revenue
$15,010
Investment Income
$451
Other Revenue
$3,487
All Other Contributions
$1,167,466
Change in Net Assets
$293,411

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 AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Value
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,722
Revenue Not Reported on Financial Statements
$100,000
Revenue Not Reported on Form 990
$81,070
Other Revenue Adjustments
$100,000
Total Revenue per Audited Statements
$1,288,792
Total Revenue per Form 990
$1,307,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,500
Other Expenses$362,811
Total Fundraising Expense$217,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,234$31,043$93,413$466,690
Current Officers, Directors, Trustees, and Key Employees$66,516$6,022$17,739$90,277
Fees for Services Other$45,265$1,514$22,628$69,407
Payroll Taxes$37,297$3,272$9,734$50,303
Other Employee Benefits$31,443$2,905$9,882$44,230
Office Expenses$20,045$2,488$21,613$44,146
Information Technology$41,138$1,411$1,489$44,038
Conferences and Meetings$891$3,473$28,349$32,713
Depreciation Depletion$15,774$2,771$2,771$21,316
Advertising$17,023$230$3,218$20,471
Fees for Services Accounting-$20,075-$20,075
Travel$11,122$390$1,803$13,315
Occupancy$5,645$1,869$891$8,405
Insurance$5,544$228$228$6,000
Other Expenses$383$88$1,708$2,179
All Other Expenses$1,417$103$393$1,913
Total Functional Expenses$718,938$78,322$217,051$1,014,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,095,381
Expenses per Audited Statements$1,014,311
Total Expenses per Form 990$1,014,311
Expenses Not Reported on Form 990$81,070
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
Special Even$121,308---
Total Events$121,308---
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

Filer Name
Dallas Afterschool
EIN
76-0838983
Address
2902 SWISS AVENUE, DALLAS, TX 75204

Signing Officer

Name
Christina Hanger
Title
Chief Executive
Phone
2143068400
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Hanger
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
50

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Prior period adjustment of contribution revenue.”

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, 2012. 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, 2015. 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 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,779
Liabilities
$1,429
Net assets
$876,350
Revenue
$1,307,722
Expenses
$1,014,311
Net income
$293,411
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