Civic Intelligence

Plus Delta After School Studios

990 • Fiscal year 2024 • EIN 82-1340967

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

Organization ProfileWWW.BGCDAYTONWA.ORG
528 W Cameron StDayton, WA 99328

(509) 290-3882

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,075,195

Up $63,449 (+6.3%) from 2023

Net Assets

Up

$1,075,195

Up $63,449 (+6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin75th percentile

Revenue

Down

$285,189

Down $233,154 (-45%) from 2023

Expenses

Down

$221,740

Down $78,774 (-26%) from 2023

Net Income

Down

$63,449

Down $154,380 (-71%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $235,319Liabilities 2017: $0Net Assets 2017: $235,3192017Assets 2018: $565,378Liabilities 2018: $0Net Assets 2018: $565,3782018Assets 2019: $570,269Liabilities 2019: $0Net Assets 2019: $570,2692019Assets 2020: $643,727Liabilities 2020: $22,800Net Assets 2020: $620,9272020Assets 2021: $672,221Liabilities 2021: $0Net Assets 2021: $672,2212021Assets 2022: $793,917Liabilities 2022: $0Net Assets 2022: $793,9172022Assets 2023: $1,011,746Liabilities 2023: $0Net Assets 2023: $1,011,7462023Assets 2024: $1,075,195Liabilities 2024: $0Net Assets 2024: $1,075,1952024

Highlighted filing

2024

Assets$1,075,195
Liabilities$0
Net Assets$1,075,195
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2017: $242,315Expenses 2017: $6,996Net Income 2017: $235,3192017Revenue 2018: $457,294Expenses 2018: $131,297Net Income 2018: $325,9972018Revenue 2019: $343,811Expenses 2019: $301,166Net Income 2019: $42,6452019Revenue 2020: $211,350Expenses 2020: $160,692Net Income 2020: $50,6582020Revenue 2021: $259,878Expenses 2021: $208,584Net Income 2021: $51,2942021Revenue 2022: $375,601Expenses 2022: $254,662Net Income 2022: $120,9392022Revenue 2023: $518,343Expenses 2023: $300,514Net Income 2023: $217,8292023Revenue 2024: $285,189Expenses 2024: $221,740Net Income 2024: $63,4492024

Highlighted filing

2024

Revenue$285,189
Expenses$221,740
Net Income$63,449
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$285,189
Mission and Program Overview

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,011,746$1,075,195▲ $63,449
Land, Buildings, and Equipment, Net$482,481$468,854▼ $13,627
Investments Program Related$315,677$391,853▲ $76,176
Cash and Non-Interest-Bearing Accounts$138,588$139,488▲ $900
Savings and Temporary Cash Investments$75,000$75,000→ $0
Total Assets$1,011,746$1,075,195▲ $63,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,011,746$1,075,195▲ $63,449
Total Liabilities and Net Assets / Fund Balance$1,011,746$1,075,195▲ $63,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,254$84,222$531,476
Land$21,600-$21,600
Investment Program Related Org$391,853--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$50,000$35,000--$85,000
2021-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Katie LeidPresident
Chris DavisExecutive Bo
Ginny ButlerExecutive Bo
Gwyn NeaceExecutive Bo
Ryan CraneExecutive Bo
Brad McmastersSecretary
Don PerriginTreasurer
Judi PilcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,921
Program Service Revenue
$72,457
Investment Income
$43,811
Other Revenue
$0
All Other Contributions
$158,621
Change in Net Assets
$63,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,948
Other Expenses$91,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,052-$101,052
Occupancy-$29,221-$29,221
Payroll Taxes-$25,850-$25,850
Office Expenses$5,640$9,279-$14,919
Depreciation Depletion$13,627--$13,627
Fees for Services Other$8,360$2,190-$10,550
Insurance-$10,241-$10,241
Fees for Services Accounting-$8,615-$8,615
Fees for Service Investment Mgmnt Fees-$4,588-$4,588
Other Employee Benefits-$3,046-$3,046
Advertising-$21-$21
Travel$10--$10
Total Functional Expenses$27,637$194,103$0$221,740
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Policy and any potential conflicts are reviewed annually by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Plus Delta After School Studios
EIN
82-1340967
Phone
5092903882
Address
528 W CAMERON ST, DAYTON, WA 99328
Doing Business As
The Club

Signing Officer

Name
Don Perrigin
Title
Treasurer
Phone
5092903882
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mcmasters
Formed
2017
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Tkcpa Pllc
Address
5 WEST ALDER SUITE 215, WALLA WALLA, WA 99362
Preparer
Kristal a Hassler
Phone
5095290941
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“THE CLUB”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0391853
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BMCF ENDOWMENT FUND
IRS990ScheduleD/LandGrp/BookValueAmt021600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021600
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468854
IRS990ScheduleD/TotalBookValueProgramRltdAmt0391853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY AND ANY POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01075195
IRS990/TotalAssetsGrp/BOYAmt01011746
IRS990/TotalAssetsGrp/EOYAmt01075195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168921
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01011746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075195
IRS990/TotalProgramServiceExpensesAmt027637
IRS990/TotalProgramServiceRevenueAmt072457
IRS990/TotalRevenueGrp/ExclusionAmt074904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285189
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075195
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099328
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BGCDAYTONWA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PERRIGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05092903882
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUS DELTA AFTER SCHOOL STUDIOS
ReturnHeader/Filer/BusinessNameControlTxt0PLUS
ReturnHeader/Filer/EIN0821340967
ReturnHeader/Filer/PhoneNum05092903882
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 W CAMERON ST
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911912491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TKCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 WEST ALDER SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095290941
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTAL A HASSLER
ReturnHeader/ReturnTs02025-05-15T17:07:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,195
Liabilities
$0
Net assets
$1,075,195
Revenue
$285,189
Expenses
$221,740
Net income
$63,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.29$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.52$0.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.38$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.21$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.34$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.46$0.13$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.01$0.24