Civic Intelligence

Dallas Afterschool

990 • Fiscal year 2018 • EIN 76-0838983

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileWWW.DALLASAFTERSCHOOL.ORG

Refreshing map…

3900 Willow Street 110Dallas, TX 75226

(214) 306-8400

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$112,149

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$627,915

Up $42,240 (+7.2%) from 2017

Net Assets

Up

$612,290

Up $59,016 (+11%) from 2017

Liabilities

Down

$15,625

Down $16,776 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$1,672,333

Up $204,797 (+14%) from 2017

Expenses

Up

$1,613,317

Up $224,496 (+16%) from 2017

Net Income

Down

$59,016

Down $19,699 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$627,915
Liabilities$15,625
Net Assets$612,290
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,672,333
Expenses$1,613,317
Net Income$59,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,746,093
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 improves the quality and availability of out of school time in our community. We provide resources and support such as professional training, best practices and standards, networking opportunities, advocacy support and program resources to afterschool and summer providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$224,365$216,000▼ $8,365
Cash and Non-Interest-Bearing Accounts$154,878$203,295▲ $48,417
Savings and Temporary Cash Investments$65,068$77,357▲ $12,289
Land, Buildings, and Equipment, Net$139,505$69,412▼ $70,093
Prepaid Expenses and Deferred Charges$1,859$57,362▲ $55,503
Accounts Receivable-$4,489-
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$585,675$627,915▲ $42,240
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,401$15,625▼ $16,776
Total Liabilities$32,401$15,625▼ $16,776
Net Assets / Fund Balance
Unrestricted Net Assets$277,247$343,248▲ $66,001
Temporarily Rstr Net Assets$276,027$269,042▼ $6,985
Total Net Assets Fund Balance$553,274$612,290▲ $59,016
Total Liabilities and Net Assets / Fund Balance$585,675$627,915▲ $42,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,412$171,406$240,818
Other Land Buildings-$33,194$33,194
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina K HangerCEOFT$103,756$8,393$112,149

Board Members and Trustees

NameTitle
Kristi EricksonChairman
Michael GagneVice Chairman
Amy JuenglingDirector
Anne WicksDirector
Bill MorrisonDirector
Colleen BowlerDirector
Janet MockovciakDirector
Jerald BaldridgeDirector
Jj PonceDirector
Kathi ChildDirector
Maria CramerDirector
Marissa Castro MikoyDirector
Nikki JollyDirector
Terry ConnerEmeritus
Sagar DesaiSecretary
Colleen LillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,166
Program Service Revenue
$19,083
Investment Income
$-8,254
Other Revenue
$-5,662
All Other Contributions
$1,532,626
Change in Net Assets
$59,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,934
Revenue Not Reported on Financial Statements
$-8,601
Revenue Not Reported on Form 990
$62,532
Other Revenue Adjustments
$-8,601
Total Revenue per Audited Statements
$1,743,466
Total Revenue per Form 990
$1,672,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,583
Other Expenses$466,734
Total Fundraising Expense$253,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,441$23,306$147,090$853,837
Current Officers, Directors, Trustees, and Key Employees$86,257$12,322$24,645$123,224
Fees for Services Other$39,411$40,566$17,196$97,173
Payroll Taxes$63,038$2,897$14,023$79,958
Other Employee Benefits$67,597$2,983$7,947$78,527
Depreciation Depletion$52,994$3,312$9,936$66,242
Fees for Services Accounting$28,044$1,724$4,711$34,479
Information Technology$23,210$1,730$3,453$28,393
Travel$26,007$129$357$26,493
Office Expenses$19,576$1,288$5,382$26,246
Conferences and Meetings$14,147$622$4,895$19,664
Occupancy$9,090$1,008$1,106$11,204
Pension Plan Contributions$9,640-$1,397$11,037
Other Expenses$5,118$239$3,575$8,932
Insurance$5,310$1,938$954$8,202
Advertising$4,332$2$3,208$7,542
All Other Expenses$3,424$1,122$1,771$6,317
Total Functional Expenses$1,261,636$97,686$253,995$1,613,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,684,450
Expenses per Audited Statements$1,613,317
Total Expenses per Form 990$1,613,317
Expenses Not Reported on Form 990$71,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,570
Fundraising Gross Income$12,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recess$130,660$12,120$6,756$5,364
Total Events$130,660$12,120$48,570$-36,450
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 $ 118,540Gross income from fundraising event reported on Part VIII, line 8a 12,120Less: Direct costs of event reported on part VIII, Line 8b (48,570) Net economic benefit of fundraising event $ 82,090”

Filing and Contact Details

Filer

Filer Name
Dallas Afterschool
EIN
76-0838983
Phone
2143068400
Address
3900 WILLOW STREET 110, DALLAS, TX 75226

Signing Officer

Name
Christina K Hanger
Title
CEO
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina K Hanger
Formed
2007
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
28
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, 2018. 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, 2018 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITUS
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/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0118540
IRS990/FundraisingDirectExpensesAmt048570
IRS990/FundraisingGrossIncomeAmt012120
IRS990/GainOrLossGrp/OtherAmt0-8601
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01746093
IRS990/GrossSalesOfInventoryAmt045028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01730
IRS990/InformationTechnologyGrp/ProgramServicesAmt023210
IRS990/InformationTechnologyGrp/TotalAmt028393
IRS990/InsuranceGrp/FundraisingAmt0954
IRS990/InsuranceGrp/ManagementAndGeneralAmt01938
IRS990/InsuranceGrp/ProgramServicesAmt05310
IRS990/InsuranceGrp/TotalAmt08202
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069412
IRS990/LandBldgEquipCostOrOtherBssAmt0274012
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08601
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DALLAS AFTERSCHOOL IMPROVES THE QUALITY AND AVAILABILITY OF OUT OF SCHOOL TIME IN OUR COMMUNITY. WE PROVIDE RESOURCES AND SUPPORT SUCH AS PROFESSIONAL TRAINING, BEST PRACTICES AND STANDARDS, NETWORKING OPPORTUNITIES, ADVOCACY SUPPORT AND PROGRAM RESOURCES TO AFTERSCHOOL AND SUMMER PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553274
IRS990/NetAssetsOrFundBalancesEOYAmt0612290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36450
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028439
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01106
IRS990/OccupancyGrp/ManagementAndGeneralAmt01008
IRS990/OccupancyGrp/ProgramServicesAmt09090
IRS990/OccupancyGrp/TotalAmt011204
IRS990/OfficeExpensesGrp/FundraisingAmt05382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OfficeExpensesGrp/ProgramServicesAmt019576
IRS990/OfficeExpensesGrp/TotalAmt026246
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078527
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01029
IRS990/OtherExpensesGrp/FundraisingAmt11320
IRS990/OtherExpensesGrp/FundraisingAmt23575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239
IRS990/OtherExpensesGrp/ProgramServicesAmt093316
IRS990/OtherExpensesGrp/ProgramServicesAmt118540
IRS990/OtherExpensesGrp/ProgramServicesAmt29144
IRS990/OtherExpensesGrp/ProgramServicesAmt35118
IRS990/OtherExpensesGrp/TotalAmt093316
IRS990/OtherExpensesGrp/TotalAmt121517
IRS990/OtherExpensesGrp/TotalAmt211014
IRS990/OtherExpensesGrp/TotalAmt38932
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IRS990/OtherRevenueTotalAmt02349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853837
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02897
IRS990/PayrollTaxesGrp/ProgramServicesAmt063038
IRS990/PayrollTaxesGrp/TotalAmt079958
IRS990/PensionPlanContributionsGrp/FundraisingAmt01397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09640
IRS990/PensionPlanContributionsGrp/TotalAmt011037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057362
IRS990/PrincipalOfficerNm0CHRISTINA K HANGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013308

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,915
Liabilities
$15,625
Net assets
$612,290
Revenue
$1,672,333
Expenses
$1,613,317
Net income
$59,016
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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