Civic Intelligence

Dallas Afterschool

990 • Fiscal year 2023 • EIN 76-0838983

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$154,461

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.7%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,423,351

Up $39,410 (+2.8%) from 2022

Net Assets

Down

$1,098,412

Down $246,167 (-18%) from 2022

Liabilities

Up

$324,939

Up $285,577 (+726%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$1,979,461

Down $188,469 (-8.7%) from 2022

Expenses

Up

$2,225,628

Up $74,663 (+3.5%) from 2022

Net Income

Down

-$246,167

Down $263,132 (-1551%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$1,423,351
Liabilities$324,939
Net Assets$1,098,412
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,979,461
Expenses$2,225,628
Net Income-$246,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$2,049,884
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$644,846$679,652▲ $34,806
Pledges and Grants Receivable$472,996$192,865▼ $280,131
Accounts Receivable$79,947$95,618▲ $15,671
Cash and Non-Interest-Bearing Accounts$95,345$79,011▼ $16,334
Prepaid Expenses and Deferred Charges$42,884$37,792▼ $5,092
Land, Buildings, and Equipment, Net$47,923$24,660▼ $23,263
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$1,383,941$1,423,351▲ $39,410
Other Assets Total-$313,753-
Liabilities
Other Liabilities-$293,615-
Accounts Payable and Accrued Expenses$33,930$31,324▼ $2,606
Deferred Revenue$5,432--
Total Liabilities$39,362$324,939▲ $285,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$915,763$702,854▼ $212,909
Net Assets With Donor Restrictions$428,816$395,558▼ $33,258
Total Net Assets Fund Balance$1,344,579$1,098,412▼ $246,167
Total Liabilities and Net Assets / Fund Balance$1,383,941$1,423,351▲ $39,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,015$314,141$338,156
Leasehold Improvements$645$31,623$32,268
Other Land Buildings-$2,183$2,183
Other Assets Org$313,753--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie MuratCEOFT$126,462$27,999$154,461
Sarah ElliottVP DevelopmentFT$127,976$24,126$152,102
Olga GonzalezVP of Program ServFT$120,000$6,693$126,693

Board Members and Trustees

NameTitle
Bill MorrisonChairman
Anne WicksDirector
Aubrey ColemanDirector
Crystal RossDirector
David RussellDirector
Dr Olga HickmanDirector
Ellen MillerDirector
Josephine SmithDirector
Marcia BarnesDirector
Nicole JollyDirector
Terry ConnerDirector
Trillion SmallDirector
John HillSecretary
Eva HevronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic Focus Educational ServicesEducational Support1800 S GOOD LATIMER EXPY, Dallas, TX 75226$230,275
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,455
Program Service Revenue
$152,554
Investment Income
$8,831
Other Revenue
$-16,379
All Other Contributions
$1,443,392
Change in Net Assets
$-246,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,979,461
Total Revenue per Audited Statements
$1,979,461
Total Revenue per Form 990
$1,979,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,112
Other Expenses$718,516
Total Fundraising Expense$361,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,435$67,660$237,104$1,115,199
Current Officers, Directors, Trustees, and Key Employees$110,256$9,062$31,718$151,036
Fees for Services Other$70,360$36,303$14,367$121,030
Payroll Taxes$91,348$6,698$22,895$120,941
Other Employee Benefits$81,064$4,190$11,908$97,162
Occupancy$70,477$3,060$11,969$85,506
Fees for Services Accounting$19,508$34,030$3,505$57,043
Depreciation Depletion$34,611$1,730$6,922$43,263
All Other Expenses$20,844$2,892$3,189$26,925
Pension Plan Contributions$14,302$2,015$6,457$22,774
Office Expenses$12,580$1,339$2,807$16,726
Other Expenses$16,356$1,108$2,719$16,356
Insurance$8,556$2,800$2,117$13,473
Advertising$1,684-$764$2,448
Total Functional Expenses$1,687,690$176,695$361,243$2,225,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,225,628
Total Expenses per Audited Statements$2,225,628
Total Expenses per Form 990$2,225,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,603
Fundraising Gross Income$15,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recess$99,882$15,444$36,578$-21,134
Total Events$99,882$15,444$62,603$-47,159
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability - Operating Lease$293,615
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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 $ 84,438Gross income from fundraising event reported on Part VIII, line 8a 15,444Less: Direct costs of event reported on part VIII, Line 8b (62,603) Net economic benefit of fundraising event $ 37,279”

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
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Murat
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
23
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, 2023. 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, 2023, 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/PersonNm2OLGA GONZALEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12AUBREY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm14DR OLGA HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPHINE SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PROGRAM SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FormationYr02007
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt084438
IRS990/FundraisingDirectExpensesAmt062603
IRS990/FundraisingGrossIncomeAmt015444
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02800
IRS990/InsuranceGrp/ProgramServicesAmt08556
IRS990/InsuranceGrp/TotalAmt013473
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08831
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt01098412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47159
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03060
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04190
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt097162
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IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
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IRS990/OtherExpensesGrp/FundraisingAmt12719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11108
IRS990/OtherExpensesGrp/ProgramServicesAmt0279646
IRS990/OtherExpensesGrp/ProgramServicesAmt129140
IRS990/OtherExpensesGrp/ProgramServicesAmt216523
IRS990/OtherExpensesGrp/ProgramServicesAmt316356
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IRS990/OtherExpensesGrp/TotalAmt135750
IRS990/OtherExpensesGrp/TotalAmt220350
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014302
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192865
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IRS990/PYOtherExpensesAmt0735422
IRS990/PYOtherRevenueAmt031402

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,351
Liabilities
$324,939
Net assets
$1,098,412
Revenue
$1,979,461
Expenses
$2,225,628
Net income
-$246,167
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
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.10$1.98$2.23$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.34$2.17$2.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.33$2.24$1.87$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$2.12$2.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$2.43$2.10$0.33
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