Civic Intelligence

Dallas Afterschool

990 • Fiscal year 2016 • EIN 76-0838983

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

53rd percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$98,964

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$500,162

Down $377,617 (-43%) from 2015

Net Assets

Down

$474,559

Down $401,791 (-46%) from 2015

Liabilities

Up

$25,603

Up $24,174 (+1692%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$846,580

Down $461,142 (-35%) from 2015

Expenses

Up

$1,248,371

Up $234,060 (+23%) from 2015

Net Income

Down

-$401,791

Down $695,202 (-237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$500,162
Liabilities$25,603
Net Assets$474,559
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$846,580
Expenses$1,248,371
Net Income-$401,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$883,899
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$210,000$0▼ $210,000
Savings and Temporary Cash Investments$350,900$187,355▼ $163,545
Land, Buildings, and Equipment, Net$106,742$166,892▲ $60,150
Pledges and Grants Receivable-$136,630-
Cash and Non-Interest-Bearing Accounts$210,137$9,285▼ $200,852
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$877,779$500,162▼ $377,617
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,429$25,603▲ $24,174
Total Liabilities$1,429$25,603▲ $24,174
Net Assets / Fund Balance
Unrestricted Net Assets$299,506$253,602▼ $45,904
Temporarily Rstr Net Assets$576,844$220,957▼ $355,887
Total Net Assets Fund Balance$876,350$474,559▼ $401,791
Total Liabilities and Net Assets / Fund Balance$877,779$500,162▼ $377,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,417$49,755$209,172
Other Land Buildings$7,475$26,320$33,795
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina K HangerCEOFT$94,164$4,800$98,964

Board Members and Trustees

NameTitle
Terry ConnerChairman
Kristi EricksonVice Chairman
Aimee SheahanDirector
Amy JuenglingDirector
Carl HeftonDirector
Cherri MusserDirector
Janet MockovciakDirector
Jeff WeaverDirector
Jerry BaldridgeDirector
Larry SeedigDirector
Michael GagneDirector
Norma NelsonDirector
Melody TiminksySecretary
Colleen LillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,129
Program Service Revenue
$16,270
Investment Income
$2,147
Other Revenue
$-25,966
All Other Contributions
$731,487
Change in Net Assets
$-401,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,580
Revenue Not Reported on Form 990
$62,903
Total Revenue per Audited Statements
$909,483
Total Revenue per Form 990
$846,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,332
Other Expenses$306,039
Total Fundraising Expense$219,360
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,111$32,112$107,825$666,048
Current Officers, Directors, Trustees, and Key Employees$88,534$5,455$19,661$113,650
Other Employee Benefits$63,017$3,164$9,533$75,714
Payroll Taxes$52,537$3,140$11,243$66,920
Fees for Services Other$19,932$1,196$9,194$30,322
Depreciation Depletion$23,655$1,460$4,089$29,204
Advertising$20,942$1,660$600$23,202
Travel$21,605$492$568$22,665
Fees for Services Professional Fundraising--$20,000$20,000
Occupancy$6,536$-21$12,872$19,387
Information Technology$12,387$951$3,523$16,861
Conferences and Meetings$4,271$390$8,800$13,461
Fees for Services Accounting$10,212$1,379$1,770$13,361
Office Expenses$9,725$827$584$11,136
Other Expenses$8,790$427$709$9,926
All Other Expenses$3,075$1,499$5,116$9,690
Insurance$4,294$238$758$5,290
Total Functional Expenses$971,148$57,863$219,360$1,248,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,311,274
Expenses per Audited Statements$1,248,371
Total Expenses per Form 990$1,248,371
Expenses Not Reported on Form 990$62,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,319
Professional Fundraising Fees$20,000
Fundraising Gross Income$8,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recess$130,642$8,000$10,040$-2,040
Total Events$130,642$8,000$37,319$-29,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Phone
2143068400
Address
2902 SWISS AVENUE, DALLAS, TX 75204

Signing Officer

Name
Christina K Hanger
Title
CEO
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The agency began selling wonder kits as an earned income opportunity. These have been and continue to be provided to our partners free of charge.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and has not been classified as a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization had no unrelated business income for the year ended june 30, 2016. Accordingly, no provision has been made for federal income tax. Gaap requires the evaluation of tax positions taken in the coure of preparing the organization's tax return and recogniton of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2016 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 600 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6CARL HEFTON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY JUENGLING
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET MOCKOVCIAK
IRS990/Form990PartVIISectionAGrp/PersonNm9NORMA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY SEEDIG
IRS990/Form990PartVIISectionAGrp/PersonNm11AIMEE SHEAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MELODY TIMINKSY
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA K HANGER
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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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494164
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0122642
IRS990/FundraisingDirectExpensesAmt037319
IRS990/FundraisingGrossIncomeAmt08000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0883899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03523
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0951
IRS990/InformationTechnologyGrp/ProgramServicesAmt012387
IRS990/InformationTechnologyGrp/TotalAmt016861
IRS990/InsuranceGrp/FundraisingAmt0758
IRS990/InsuranceGrp/ManagementAndGeneralAmt0238
IRS990/InsuranceGrp/ProgramServicesAmt04294
IRS990/InsuranceGrp/TotalAmt05290
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02147
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166892
IRS990/LandBldgEquipCostOrOtherBssAmt0242967
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DALLAS AFTERSCHOOL PROMOTES, EXPANDS AND IMPROVES THE QUALITY OF AFTERSCHOOL AND SUMMER PROGRAMS IN LOW-INCOME NEIGHBORHOODS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0876350
IRS990/NetAssetsOrFundBalancesEOYAmt0474559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29319
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012872
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-21
IRS990/OccupancyGrp/ProgramServicesAmt06536
IRS990/OccupancyGrp/TotalAmt019387
IRS990/OfficeExpensesGrp/FundraisingAmt0584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OfficeExpensesGrp/ProgramServicesAmt09725
IRS990/OfficeExpensesGrp/TotalAmt011136
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075714
IRS990/OtherExpensesGrp/Desc0AFTERSCHOOL SITE COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt11739
IRS990/OtherExpensesGrp/FundraisingAmt2757
IRS990/OtherExpensesGrp/FundraisingAmt3709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3427
IRS990/OtherExpensesGrp/ProgramServicesAmt074450
IRS990/OtherExpensesGrp/ProgramServicesAmt111506
IRS990/OtherExpensesGrp/ProgramServicesAmt29569
IRS990/OtherExpensesGrp/ProgramServicesAmt38790
IRS990/OtherExpensesGrp/TotalAmt074484
IRS990/OtherExpensesGrp/TotalAmt114257
IRS990/OtherExpensesGrp/TotalAmt212793
IRS990/OtherExpensesGrp/TotalAmt39926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03353
IRS990/OtherRevenueTotalAmt03353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03140
IRS990/PayrollTaxesGrp/ProgramServicesAmt052537
IRS990/PayrollTaxesGrp/TotalAmt066920
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINA K HANGER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01288774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362811
IRS990/PYOtherRevenueAmt03487
IRS990/PYProgramServiceRevenueAmt015010
IRS990/PYRevenuesLessExpensesAmt0293411
IRS990/PYSalariesCompEmpBnftPaidAmt0651500
IRS990/PYTotalExpensesAmt01014311
IRS990/PYTotalRevenueAmt01307722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-401791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,162
Liabilities
$25,603
Net assets
$474,559
Revenue
$846,580
Expenses
$1,248,371
Net income
-$401,791
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
2016Detailed filing. Detailed filing data is available for this year.$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