Civic Intelligence

Dallas Afterschool

990 • Fiscal year 2020 • EIN 76-0838983

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,030

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$970,787

Down $79,669 (-7.6%) from 2019

Net Assets

Up

$957,838

Up $13,173 (+1.4%) from 2019

Liabilities

Down

$12,949

Down $92,842 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Down

$2,120,202

Down $311,029 (-13%) from 2019

Expenses

Up

$2,107,029

Up $8,173 (+0.4%) from 2019

Net Income

Down

$13,173

Down $319,202 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$970,787
Liabilities$12,949
Net Assets$957,838
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$2,120,202
Expenses$2,107,029
Net Income$13,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$2,127,984
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 levels the playing field for children of all races and economic backgrounds by increasing the quality and availability of afterschool and summer programs for over 12,000 students in Dallas County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,549$282,614▲ $96,065
Pledges and Grants Receivable$493,800$282,500▼ $211,300
Cash and Non-Interest-Bearing Accounts$258,845$189,255▼ $69,590
Prepaid Expenses and Deferred Charges$8,639$69,909▲ $61,270
Land, Buildings, and Equipment, Net$58,583$63,209▲ $4,626
Accounts Receivable$22,840$10,500▼ $12,340
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$1,050,456$970,787▼ $79,669
Other Assets Total$21,200$72,800▲ $51,600
Liabilities
Accounts Payable and Accrued Expenses$105,791$12,949▼ $92,842
Total Liabilities$105,791$12,949▼ $92,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,827$526,730▲ $326,903
Net Assets With Donor Restrictions$744,838$431,108▼ $313,730
Total Net Assets Fund Balance$944,665$957,838▲ $13,173
Total Liabilities and Net Assets / Fund Balance$1,050,456$970,787▼ $79,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,299$210,999$255,298
Leasehold Improvements$18,910$13,358$32,268
Other Land Buildings-$2,183$2,183
Other Assets Org$72,800--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina K HangerCEOFT$116,397$8,633$125,030
Sarah ElliottVP DevelopmentFT$118,324$3,628$121,952

Board Members and Trustees

NameTitle
Michael GagneChairman
Terry ConnerVice Chairman
Anne WicksDirector
Bill MorrisonDirector
Crystal RossDirector
Ellen MillerDirector
Janet MockovciakDirector
Jj PonceDirector
Jo SmithDirector
John HillDirector
Kristi EricksonDirector
Maria CramerDirector
Marissa Castro MikoyDirector
Nicole JollyDirector
Tre BlackDirector
Trillion SmallDirector
David RussellSecretary
Eva HevronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic FocusStaffing Services5057 KELLER SPRINGS ROAD, Addison, TX 75001$256,211
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,335
Program Service Revenue
$36,275
Investment Income
$278
Other Revenue
$17,314
All Other Contributions
$1,830,541
Change in Net Assets
$13,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,120,202
Revenue Not Reported on Form 990
$300
Total Revenue per Audited Statements
$2,120,502
Total Revenue per Form 990
$2,120,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,091
Other Expenses$765,938
Total Fundraising Expense$279,880
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,442$30,386$168,100$943,928
Current Officers, Directors, Trustees, and Key Employees$97,970$13,996$27,991$139,957
Occupancy$87,038$4,552$13,276$104,866
Other Employee Benefits$87,662$1,201$11,111$99,974
Payroll Taxes$69,815$3,466$15,606$88,887
Fees for Services Other$53,335$9,797$8,424$71,556
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$36,300-$36,300
Depreciation Depletion$27,016$976$4,557$32,549
All Other Expenses$19,789$1,073$9,430$30,292
Office Expenses$17,922$738$8,338$26,998
Advertising$19,444$3,227$1,912$24,583
Travel$22,610$193$62$22,865
Other Expenses$18,763$984$2,583$22,330
Pension Plan Contributions$12,610$889$4,846$18,345
Information Technology$13,476$490$2,598$16,564
Insurance$6,387$2,086$1,046$9,519
Fees for Services Legal$432$2,544-$2,976
Total Functional Expenses$1,714,251$112,898$279,880$2,107,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,107,329
Expenses per Audited Statements$2,107,029
Total Expenses per Form 990$2,107,029
Expenses Not Reported on Form 990$300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vox Invictus MentoringArlington, TX501(c)(3)Afterschool Program$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 form 990 are available on the organization's website and third party websites such as charity navigator, donor bridge and guidestar.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christina K Hanger
Title
CEO
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina K Hanger
Formed
2007
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
28
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

“Due to covid-19, training, coaching and professional development services are now being offered remotely using technology and virtual training.”

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, 2020. 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, 2020 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/MissionDesc0Dallas Afterschool works to level the playing field for children of all races and economic backgrounds by informing community stakeholders, supporting afterschool and summer programs and their staff members, and coordinating community resources.We envision a community with the resources and the will to provide impactful learning beyond the school day for all children.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,787
Liabilities
$12,949
Net assets
$957,838
Revenue
$2,120,202
Expenses
$2,107,029
Net income
$13,173
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
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$2.12$2.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$2.43$2.10$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.67$1.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.55$1.47$1.39$0.08
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