Civic Intelligence

Dallas Afterschool

990 • Fiscal year 2017 • EIN 76-0838983

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,926

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$585,675

Up $85,513 (+17%) from 2016

Net Assets

Up

$553,274

Up $78,715 (+17%) from 2016

Liabilities

Up

$32,401

Up $6,798 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$1,467,536

Up $620,956 (+73%) from 2016

Expenses

Up

$1,388,821

Up $140,450 (+11%) from 2016

Net Income

Up

$78,715

Up $480,506 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$585,675
Liabilities$32,401
Net Assets$553,274
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,467,536
Expenses$1,388,821
Net Income$78,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,542,871
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
Pledges and Grants Receivable$136,630$224,365▲ $87,735
Cash and Non-Interest-Bearing Accounts$9,285$154,878▲ $145,593
Land, Buildings, and Equipment, Net$166,892$139,505▼ $27,387
Savings and Temporary Cash Investments$187,355$65,068▼ $122,287
Prepaid Expenses and Deferred Charges-$1,859-
Accounts Receivable-$0-
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-
Total Assets$500,162$585,675▲ $85,513
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,603$32,401▲ $6,798
Total Liabilities$25,603$32,401▲ $6,798
Net Assets / Fund Balance
Unrestricted Net Assets$253,602$277,247▲ $23,645
Temporarily Rstr Net Assets$220,957$276,027▲ $55,070
Total Net Assets Fund Balance$474,559$553,274▲ $78,715
Total Liabilities and Net Assets / Fund Balance$500,162$585,675▲ $85,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,742$107,325$244,067
Other Land Buildings$2,763$31,032$33,795
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina K HangerCEOFT$100,627$8,299$108,926

Board Members and Trustees

NameTitle
Kristi EricksonChairman
Michael GagneVice Chairman
Amy FaussDirector
Amy JuenglingDirector
Bill MorrisonDirector
Colleen BowlerDirector
Janet MockovciakDirector
Jerald BaldridgeDirector
Kathi ChildDirector
Maria CramerDirector
Norma NelsonDirector
Sagar DesaiDirector
Terry ConnerSecretary
Colleen LillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,207
Program Service Revenue
$17,900
Investment Income
$2,132
Other Revenue
$-25,703
All Other Contributions
$1,294,282
Change in Net Assets
$78,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,536
Revenue Not Reported on Form 990
$62,528
Total Revenue per Audited Statements
$1,530,064
Total Revenue per Form 990
$1,467,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,353
Other Expenses$364,468
Total Fundraising Expense$249,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,707$35,320$143,403$758,430
Current Officers, Directors, Trustees, and Key Employees$90,293$5,505$22,340$118,138
Payroll Taxes$57,273$3,389$13,267$73,929
Other Employee Benefits$62,565$2,582$6,127$71,274
Depreciation Depletion$49,827$3,114$9,342$62,283
Fees for Services Other$25,880$2,557$11,042$39,479
Advertising$19,785-$16,750$36,535
Information Technology$24,566$1,354$4,807$30,727
Fees for Services Accounting$17,848$1,036$4,242$23,126
Office Expenses$16,734$1,970$4,040$22,744
Travel$20,443$208$930$21,581
Occupancy$6,955$377$1,474$8,806
Conferences and Meetings$6,133$318$902$7,353
Other Expenses$59$726$4,108$4,893
Insurance$3,062$167$696$3,925
All Other Expenses$2,319$174$1,427$3,920
Pension Plan Contributions$1,990$107$485$2,582
Total Functional Expenses$1,074,582$65,156$249,083$1,388,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,451,349
Expenses per Audited Statements$1,388,821
Total Expenses per Form 990$1,388,821
Expenses Not Reported on Form 990$62,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,567
Fundraising Gross Income$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recess$169,115$10,000$13,058$-3,058
Total Events$169,115$10,000$55,567$-45,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 159,115Gross income from fundraising event reported on Part VIII, line 8a 10,000Less: Direct costs of event reported on part VIII, Line 8b (55,567) Net economic benefit of fundraising event $ 113,548”

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
2017-10-10
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
17
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

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, 2017. 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, 2017 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN BOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN LILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY FAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY JUENGLING
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET MOCKOVCIAK
IRS990/Form990PartVIISectionAGrp/PersonNm9NORMA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHI CHILD
IRS990/Form990PartVIISectionAGrp/PersonNm11SAGAR DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA K HANGER
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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/ReportableCompFromOrgAmt14100627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0159115
IRS990/FundraisingDirectExpensesAmt055567
IRS990/FundraisingGrossIncomeAmt010000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01542871
IRS990/GrossSalesOfInventoryAmt039373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04807
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01354
IRS990/InformationTechnologyGrp/ProgramServicesAmt024566
IRS990/InformationTechnologyGrp/TotalAmt030727
IRS990/InsuranceGrp/FundraisingAmt0696
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167
IRS990/InsuranceGrp/ProgramServicesAmt03062
IRS990/InsuranceGrp/TotalAmt03925
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139505
IRS990/LandBldgEquipCostOrOtherBssAmt0277862
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DALLAS AFTERSCHOOL PROVIDES RESOURCES AND SUPPORT SUCH AS PROFESSIONAL TRAINING, BEST PRACTICES AND STANDARDS, NETWORKING OPPORTUNITIES, ADVOCACY SUPPORT AND AFTERSCHOOL PROGRAM RESOURCES TO AFTERSCHOOL PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474559
IRS990/NetAssetsOrFundBalancesEOYAmt0553274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45567
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019605
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019605
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01474
IRS990/OccupancyGrp/ManagementAndGeneralAmt0377
IRS990/OccupancyGrp/ProgramServicesAmt06955
IRS990/OccupancyGrp/TotalAmt08806
IRS990/OfficeExpensesGrp/FundraisingAmt04040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01970
IRS990/OfficeExpensesGrp/ProgramServicesAmt016734
IRS990/OfficeExpensesGrp/TotalAmt022744
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071274
IRS990/OtherExpensesGrp/Desc0AFTERSCHOOL SITE COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt11934
IRS990/OtherExpensesGrp/FundraisingAmt21733
IRS990/OtherExpensesGrp/FundraisingAmt34108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3726
IRS990/OtherExpensesGrp/ProgramServicesAmt065601
IRS990/OtherExpensesGrp/ProgramServicesAmt116025
IRS990/OtherExpensesGrp/ProgramServicesAmt27517
IRS990/OtherExpensesGrp/ProgramServicesAmt359
IRS990/OtherExpensesGrp/TotalAmt065642
IRS990/OtherExpensesGrp/TotalAmt124197
IRS990/OtherExpensesGrp/TotalAmt29257
IRS990/OtherExpensesGrp/TotalAmt34893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259
IRS990/OtherRevenueTotalAmt0259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03389
IRS990/PayrollTaxesGrp/ProgramServicesAmt057273
IRS990/PayrollTaxesGrp/TotalAmt073929
IRS990/PensionPlanContributionsGrp/FundraisingAmt0485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01990
IRS990/PensionPlanContributionsGrp/TotalAmt02582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01859
IRS990/PrincipalOfficerNm0CHRISTINA K HANGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0854129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306039
IRS990/PYOtherRevenueAmt0-25966
IRS990/PYProgramServiceRevenueAmt016270
IRS990/PYRevenuesLessExpensesAmt0-401791
IRS990/PYSalariesCompEmpBnftPaidAmt0922332
IRS990/PYTotalExpensesAmt01248371
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt0846580
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,675
Liabilities
$32,401
Net assets
$553,274
Revenue
$1,467,536
Expenses
$1,388,821
Net income
$78,715
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
2017Detailed filing. Detailed filing data is available for this year.$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