Civic Intelligence

Dallas Afterschool

990 • Fiscal year 2022 • EIN 76-0838983

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 21, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$139,743

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,383,941

Up $29,426 (+2.2%) from 2021

Net Assets

Up

$1,344,579

Up $16,965 (+1.3%) from 2021

Liabilities

Up

$39,362

Up $12,461 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

Down

$2,167,930

Down $73,141 (-3.3%) from 2021

Expenses

Up

$2,150,965

Up $279,670 (+15%) from 2021

Net Income

Down

$16,965

Down $352,811 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$1,383,941
Liabilities$39,362
Net Assets$1,344,579
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$2,167,930
Expenses$2,150,965
Net Income$16,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$2,261,447
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 14,000 students in Dallas County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,248$644,846▲ $117,598
Pledges and Grants Receivable$350,000$472,996▲ $122,996
Cash and Non-Interest-Bearing Accounts$332,841$95,345▼ $237,496
Accounts Receivable$22,919$79,947▲ $57,028
Land, Buildings, and Equipment, Net$82,158$47,923▼ $34,235
Prepaid Expenses and Deferred Charges$39,349$42,884▲ $3,535
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$1,354,515$1,383,941▲ $29,426
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,901$33,930▲ $7,029
Deferred Revenue-$5,432-
Total Liabilities$26,901$39,362▲ $12,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,022$915,763▲ $213,741
Net Assets With Donor Restrictions$625,592$428,816▼ $196,776
Total Net Assets Fund Balance$1,327,614$1,344,579▲ $16,965
Total Liabilities and Net Assets / Fund Balance$1,354,515$1,383,941▲ $29,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,377$280,391$327,768
Leasehold Improvements$546$31,722$32,268
Other Land Buildings-$2,183$2,183
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina K HangerCEO - thru 4/22FT$128,000$11,743$139,743
Sarah ElliottVP DevelopmentFT$117,599$3,281$120,880
Marjorie MuratCEO-from 5/22FT$112,122$5,960$118,082

Board Members and Trustees

NameTitle
Bill MorrisonChairman
Anne WicksDirector
Aubrey ColemanDirector
Crystal RossDirector
David RussellDirector
Ellen MillerDirector
Janet MockovciakDirector
Jj PonceDirector
Josephine SmithDirector
Kristi EricksonDirector
Marissa Castro MikoyDirector
Michael GagneDirector
Nicole JollyDirector
Terry ConnerDirector
Trillion SmallDirector
John HillSecretary
Eva HevronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,624
Program Service Revenue
$101,249
Investment Income
$2,655
Other Revenue
$31,402
All Other Contributions
$1,571,195
Change in Net Assets
$16,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,930
Total Revenue per Audited Statements
$2,167,930
Total Revenue per Form 990
$2,167,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,543
Other Expenses$735,422
Total Fundraising Expense$355,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,314$27,171$190,048$907,533
Current Officers, Directors, Trustees, and Key Employees$191,810$27,401$54,803$274,014
Fees for Services Other$88,288$19,211$17,175$124,674
Occupancy$97,194$3,184$16,558$116,936
Payroll Taxes$84,690$5,122$23,501$113,313
Other Employee Benefits$76,505$3,794$21,147$101,446
Fees for Services Accounting-$59,475-$59,475
Depreciation Depletion$38,732$1,400$6,533$46,665
Pension Plan Contributions$14,647$558$4,032$19,237
Information Technology$8,618$4,160$1,589$14,367
Other Expenses$5,469$954$7,804$14,227
All Other Expenses$5,666$5,469$967$12,102
Office Expenses$4,885$1,199$5,520$11,604
Insurance$7,292$2,561$1,327$11,180
Advertising$3,103$40$1,987$5,130
Total Functional Expenses$1,633,151$162,296$355,518$2,150,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,150,965
Total Expenses per Audited Statements$2,150,965
Total Expenses per Form 990$2,150,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,399
Fundraising Gross Income$22,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recess$103,145$22,659$29,280$-6,621
Total Events$103,145$22,659$58,399$-35,740
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 executive director, external accountant, the treasurer 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.”

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 $ 80,486Gross income from fundraising event reported on Part VIII, line 8a 22,659Less: Direct costs of event reported on part VIII, Line 8b (58,399) Net economic benefit of fundraising event $ 44,746”

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
Marjorie Murat
Title
CEO
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Murat
Formed
2007
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
150

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
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, 2022. 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, 2022, 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/OtherCompensationAmt25960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARJORIE MURAT
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm7EVA HEVRON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARISSA CASTRO MIKOY
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET MOCKOVCIAK
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12TRILLION SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15AUBREY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm17JJ PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPHINE SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112122
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO - thru 4/22
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO-from 5/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt080486
IRS990/FundraisingDirectExpensesAmt058399
IRS990/FundraisingGrossIncomeAmt022659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0362530
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02261447
IRS990/GrossSalesOfInventoryAmt0102227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01589
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04160
IRS990/InformationTechnologyGrp/ProgramServicesAmt08618
IRS990/InformationTechnologyGrp/TotalAmt014367
IRS990/InsuranceGrp/FundraisingAmt01327
IRS990/InsuranceGrp/ManagementAndGeneralAmt02561
IRS990/InsuranceGrp/ProgramServicesAmt07292
IRS990/InsuranceGrp/TotalAmt011180
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047923
IRS990/LandBldgEquipCostOrOtherBssAmt0362219
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DALLAS AFTERSCHOOL LEVELS THE PLAYING FIELD FOR CHILDREN OF ALL RACES AND ECONOMIC BACKGROUNDS BY INCREASING THE QUALITY AND AVAILABILITY OF AFTERSCHOOL AND SUMMER PROGRAMS IN DALLAS COUNTY. BY SUPPORTING 180 AFTERSCHOOL AND SUMMER PROGRAMS AND THEIR STAFF MEMBERS, WE TRANSFORM THE LIVES OF OVER 14,000 STUDENTS ANNUALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01327614
IRS990/NetAssetsOrFundBalancesEOYAmt01344579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35740
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067109
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067109
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0702022
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IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016558
IRS990/OccupancyGrp/ManagementAndGeneralAmt03184
IRS990/OccupancyGrp/ProgramServicesAmt097194
IRS990/OccupancyGrp/TotalAmt0116936
IRS990/OfficeExpensesGrp/FundraisingAmt05520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OfficeExpensesGrp/ProgramServicesAmt04885
IRS990/OfficeExpensesGrp/TotalAmt011604
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101446
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt17804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1954
IRS990/OtherExpensesGrp/ProgramServicesAmt0240278
IRS990/OtherExpensesGrp/ProgramServicesAmt158872
IRS990/OtherExpensesGrp/ProgramServicesAmt216788
IRS990/OtherExpensesGrp/ProgramServicesAmt35469
IRS990/OtherExpensesGrp/TotalAmt0240278
IRS990/OtherExpensesGrp/TotalAmt158872
IRS990/OtherExpensesGrp/TotalAmt219912
IRS990/OtherExpensesGrp/TotalAmt314227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt023501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05122
IRS990/PayrollTaxesGrp/ProgramServicesAmt084690
IRS990/PayrollTaxesGrp/TotalAmt0113313
IRS990/PensionPlanContributionsGrp/FundraisingAmt04032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014647
IRS990/PensionPlanContributionsGrp/TotalAmt019237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0472996

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,941
Liabilities
$39,362
Net assets
$1,344,579
Revenue
$2,167,930
Expenses
$2,150,965
Net income
$16,965
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
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$2.17$2.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.33$2.24$1.87$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$2.12$2.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$2.43$2.10$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.67$1.61$0.06
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