Civic Intelligence

Dallas Afterschool

990 • Fiscal year 2019 • EIN 76-0838983

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

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

53rd percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,932

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,050,456
Liabilities$105,791
Net Assets$944,665

Operations Trend

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

2019

Revenue$2,431,231
Expenses$2,098,856
Net Income$332,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,501,875
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$31,819$186,304$218,123
Leasehold Improvements$26,764$5,504$32,268
Other Land Buildings-$2,183$2,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ElliottVP DevelopmentFT$105,934$8,998$114,932
Christina K HangerCEOFT$103,929$8,398$112,327

Board Members and Trustees

NameTitle
Michael GagneChairman
Terry ConnerVice Chairman
Anne WicksDirector
Bill MorrisonDirector
David RussellDirector
Ellen MillerDirector
Janet MockovciakDirector
Jerald BaldridgeDirector
Jj PonceDirector
Maria CramerDirector
Marissa Castro MikoyDirector
Marjorie MuratDirector
Nicole JollyDirector
Tre BlackDirector
Trillion SmallDirector
Sagar DesaiSecretary
Colleen LillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,399,159
Program Service Revenue
$38,915
Investment Income
$-12,451
Other Revenue
$5,608
All Other Contributions
$2,244,601
Change in Net Assets
$332,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,444,025
Revenue Not Reported on Financial Statements
$-12,794
Revenue Not Reported on Form 990
$7,227
Other Revenue Adjustments
$-12,794
Total Revenue per Audited Statements
$2,451,252
Total Revenue per Form 990
$2,431,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp FireKansas City, MO501(c)(3)Afterschool Expansion$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,028
Gaming Gross Income$18,070
Fundraising Gross Income$10,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recess$130,060$10,740$4,766$5,974
Total Events$130,060$10,740$45,028$-34,288
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 ceo, the external accountant, the finance committee and 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 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.

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 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

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
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina K Hanger
Formed
2007
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
150

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 2: New Services

Dallas afterschool added an additional summer literacy program.

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, 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.

Part XII, Line 2D: Other expenses and losses per audited F/S

Loss on disposal of assets $12794

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IRS990/Desc0DALLAS 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188998
IRS990/Form990PartVIISectionAGrp/PersonNm0JERALD BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1TRE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARJORIE MURAT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN LILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARISSA CASTRO MIKOY
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET MOCKOVCIAK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm10TRILLION SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm11SAGAR DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm15JJ PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINA K HANGER
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH ELLIOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119320
IRS990/FundraisingDirectExpensesAmt045028
IRS990/FundraisingGrossIncomeAmt010740
IRS990/GainOrLossGrp/OtherAmt0-12794
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt018070
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt09000
IRS990/GrantAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02501875
IRS990/GrossSalesOfInventoryAmt032434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01407
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0239
IRS990/InformationTechnologyGrp/ProgramServicesAmt04360
IRS990/InformationTechnologyGrp/TotalAmt06006
IRS990/InsuranceGrp/FundraisingAmt01060
IRS990/InsuranceGrp/ManagementAndGeneralAmt01961
IRS990/InsuranceGrp/ProgramServicesAmt05271
IRS990/InsuranceGrp/TotalAmt08292
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058583
IRS990/LandBldgEquipCostOrOtherBssAmt0252574
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012794
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/NetAssetsOrFundBalancesBOYAmt0612290
IRS990/NetAssetsOrFundBalancesEOYAmt0944665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34288
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018070
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018070
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022413
IRS990/OccupancyGrp/ManagementAndGeneralAmt09371
IRS990/OccupancyGrp/ProgramServicesAmt0143939
IRS990/OccupancyGrp/TotalAmt0175723
IRS990/OfficeExpensesGrp/FundraisingAmt012300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02544
IRS990/OfficeExpensesGrp/ProgramServicesAmt030931
IRS990/OfficeExpensesGrp/TotalAmt045775
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt021200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074965
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt12692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11856
IRS990/OtherExpensesGrp/ProgramServicesAmt0393678
IRS990/OtherExpensesGrp/ProgramServicesAmt114322
IRS990/OtherExpensesGrp/TotalAmt0393865
IRS990/OtherExpensesGrp/TotalAmt118870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02214
IRS990/OtherRevenueTotalAmt02214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03459
IRS990/PayrollTaxesGrp/ProgramServicesAmt059884
IRS990/PayrollTaxesGrp/TotalAmt082155
IRS990/PensionPlanContributionsGrp/FundraisingAmt01700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04895
IRS990/PensionPlanContributionsGrp/TotalAmt08271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0493800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057362

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$2.43$2.10$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.67$1.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.55$1.47$1.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.85$1.25$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.31$1.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.78$1.01$0.23
2013Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.86$0.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.59
2011Summary only. Only limited summary data is available for this year.$0.62$0.03$0.60$0.42$0.22$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.26