Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2019 • EIN 76-0838983
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,050,456
Up $422,541 (+67%) from 2018
Net Assets
Up$944,665
Up $332,375 (+54%) from 2018
Liabilities
Up$105,791
Up $90,166 (+577%) from 2018
Revenue
Up$2,431,231
Up $758,898 (+45%) from 2018
Expenses
Up$2,098,856
Up $485,539 (+30%) from 2018
Net Income
Up$332,375
Up $273,359 (+463%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $216,000 | $493,800 | ▲ $277,800 |
| Cash and Non-Interest-Bearing Accounts | $203,295 | $258,845 | ▲ $55,550 |
| Savings and Temporary Cash Investments | $77,357 | $186,549 | ▲ $109,192 |
| Land, Buildings, and Equipment, Net | $69,412 | $58,583 | ▼ $10,829 |
| Accounts Receivable | $4,489 | $22,840 | ▲ $18,351 |
| Prepaid Expenses and Deferred Charges | $57,362 | $8,639 | ▼ $48,723 |
| 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 | $627,915 | $1,050,456 | ▲ $422,541 |
| Other Assets Total | - | $21,200 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,625 | $105,791 | ▲ $90,166 |
| Total Liabilities | $15,625 | $105,791 | ▲ $90,166 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $269,042 | $744,838 | ▲ $475,796 |
| Unrestricted Net Assets | $343,248 | $199,827 | ▼ $143,421 |
| Total Net Assets Fund Balance | $612,290 | $944,665 | ▲ $332,375 |
| Total Liabilities and Net Assets / Fund Balance | $627,915 | $1,050,456 | ▲ $422,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,819 | $186,304 | $218,123 |
| Leasehold Improvements | $26,764 | $5,504 | $32,268 |
| Other Land Buildings | - | $2,183 | $2,183 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Elliott | VP Development | FT | $105,934 | $8,998 | $114,932 |
| Christina K Hanger | CEO | FT | $103,929 | $8,398 | $112,327 |
| Name | Title |
|---|---|
| Michael Gagne | Chairman |
| Terry Conner | Vice Chairman |
| Anne Wicks | Director |
| Bill Morrison | Director |
| David Russell | Director |
| Ellen Miller | Director |
| Janet Mockovciak | Director |
| Jerald Baldridge | Director |
| Jj Ponce | Director |
| Maria Cramer | Director |
| Marissa Castro Mikoy | Director |
| Marjorie Murat | Director |
| Nicole Jolly | Director |
| Tre Black | Director |
| Trillion Small | Director |
| Sagar Desai | Secretary |
| Colleen Lillis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,158,309 |
| Other Expenses | $890,547 |
| Total Fundraising Expense | $330,052 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $628,769 | $30,665 | $210,260 | $869,694 |
| Occupancy | $143,939 | $9,371 | $22,413 | $175,723 |
| Current Officers, Directors, Trustees, and Key Employees | $86,257 | $12,322 | $24,645 | $123,224 |
| Fees for Services Other | $71,513 | $22,443 | $6,748 | $100,704 |
| Payroll Taxes | $59,884 | $3,459 | $18,812 | $82,155 |
| Other Employee Benefits | $61,991 | $2,353 | $10,621 | $74,965 |
| Depreciation Depletion | $44,420 | $2,776 | $8,329 | $55,525 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Office Expenses | $30,931 | $2,544 | $12,300 | $45,775 |
| Fees for Services Accounting | - | $31,184 | - | $31,184 |
| Travel | $23,696 | $271 | $576 | $24,543 |
| Other Expenses | $14,322 | $1,856 | $2,692 | $18,870 |
| Advertising | $8,735 | $1,127 | $6,128 | $15,990 |
| Conferences and Meetings | $9,740 | $1,990 | $2,340 | $14,070 |
| Insurance | $5,271 | $1,961 | $1,060 | $8,292 |
| Pension Plan Contributions | $4,895 | $1,676 | $1,700 | $8,271 |
| Information Technology | $4,360 | $239 | $1,407 | $6,006 |
| Total Functional Expenses | $1,642,401 | $126,403 | $330,052 | $2,098,856 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,118,877 |
| Expenses per Audited Statements | $2,098,856 |
| Total Expenses per Form 990 | $2,098,856 |
| Expenses Not Reported on Form 990 | $20,021 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Camp Fire | Kansas City, MO | 501(c)(3) | Afterschool Expansion | $50,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,028 |
| Gaming Gross Income | $18,070 |
| Fundraising Gross Income | $10,740 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Recess | $130,060 | $10,740 | $4,766 | $5,974 |
| Total Events | $130,060 | $10,740 | $45,028 | $-34,288 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed by the ceo, the external accountant, the finance committee and the board of directors before it is filed with the irs.”
“If a potential violation of the conflict of interest policy occurs, the organization has a formal reporting process to the board of directors.”
“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.”
“The hr committee reviews the agency's goals for the coming year, past year's performance, equity analysis and benchmark compensation for similar sized organizations before making compensation decisions for all employees other than the ceo.”
“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.”
“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 119,320Gross income from fundraising events reported on Part VIII, line 8a 10,740Gaming Events reported on Part VIII, line 9a 18,070Less: Direct costs of events reported on part VIII, Line 8b (45,028) Net economic benefit of fundraising and gaming events $ 103,102”
“Dallas afterschool added an additional summer literacy program.”
“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, 2019. 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, 2019 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.”
“Loss on disposal of assets $12794”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6128 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15990 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2244601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM PEEPLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143068400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3900 WILLOW STREET 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123224 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2340 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9740 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 119320 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12822 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2399159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12451 |
| IRS990/CYOtherExpensesAmt | 0 | 890547 |
| IRS990/CYOtherRevenueAmt | 0 | 5608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1158309 |
| IRS990/CYTotalExpensesAmt | 0 | 2098856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 330052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2431231 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8329 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55525 |
| IRS990/Desc | 0 | DALLAS AFTERSCHOOL ENSURES THAT LOW-INCOME STUDENTS HAVE ACCESS TO SAFE AND ENRICHING AFTERSCHOOL EXPERIENCES BY PROVIDING AFTERSCHOOL AND SUMMER PROGRAMS WITH STAFF TRAINING, PROGRAM RESOURCES AND SUPPORT. OUR GOAL IS TO HELP LOCAL SITES ACHIEVE NATIONAL QUALITY STANDARDS, AS ONLY HIGH QUALITY AFTERSCHOOL PROGRAMS CHANGE STUDENT LIVES. CHILDREN WHO ATTEND AVERAGE OR LOW QUALITY PROGRAMS SHOW NO DIFFERENCE IN ACADEMIC, SOCIAL OR EMOTIONAL OUTCOMES THAN CHILDREN WHO ARE UNSUPERVISED AFTERSCHOOL. TODAY, DAS SUPPORTS 180 FREE AFTERSCHOOL SITES SERVING MORE THAN 14,000 K-12TH GRADE STUDENTS IN DALLAS COUNTY. OUR CLIENTS RANGE FROM NATIONAL ORGANIZATIONS LIKE THE YMCA TO SCHOOL BASED PROGRAMS LIKE BIG THOUGHT AND DALLAS PARKS & RECREATION, TO LOCAL PROGRAMS SUCH AS TRINITY RIVER MISSION AND JUBILEE PARK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1642401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 26238 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31184 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6748 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100704 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8998 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERALD BALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARJORIE MURAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLEEN LILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARISSA CASTRO MIKOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET MOCKOVCIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE WICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRILLION SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAGAR DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JJ PONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINA K HANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 119320 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45028 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10740 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12794 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 18070 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 9000 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2501875 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1407 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4360 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6006 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1060 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8292 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252574 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12794 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 612290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 944665 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12794 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34288 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34288 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 18070 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18070 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19612 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19612 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22413 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175723 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45775 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10621 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74965 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 393678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 393865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2214 |
| IRS990/OtherRevenueTotalAmt | 0 | 2214 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 210260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 628769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 869694 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18812 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82155 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4895 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8271 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 216000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 493800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57362 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.