Civic Intelligence

Junction Community After School Program & Family Center

EIN 85-3988250 • 501(c)3 • Junction, TX

Profile

The Community After School Program C.A.S.P. is organized for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501c3 of the Internal Revenue Code, or the corresponding section of any future federal tax code. Such activities may include, but not be limited to, being a resource and support of children and their families in education and activities outside of school.

503 Jo Lynn DrJunction, TX 76849

www.junctioncasp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$17,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$660,859

Up $500,303 (+312%) from 2023

Liabilities

Down

-$719

Down $2,166 (-150%) from 2023

Net Assets

Up

$661,578

Up $502,469 (+316%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$380,606

Up $250,723 (+193%) from 2023

Expenses

Up

$79,949

Up $27,440 (+52%) from 2023

Net Income

Up

$300,657

Up $223,283 (+289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2022: $83,531Liabilities 2022: $317Net Assets 2022: $83,2142022Assets 2023: $160,556Liabilities 2023: $1,447Net Assets 2023: $159,1092023Assets 2024: $660,859Liabilities 2024: -$719Net Assets 2024: $661,5782024

Highlighted filing

2024

Assets$660,859
Liabilities-$719
Net Assets$661,578
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $84,647Expenses 2022: $35,077Net Income 2022: $49,5702022Revenue 2023: $129,883Expenses 2023: $52,509Net Income 2023: $77,3742023Revenue 2024: $380,606Expenses 2024: $79,949Net Income 2024: $300,6572024

Highlighted filing

2024

Revenue$380,606
Expenses$79,949
Net Income$300,657
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$660,859
Liabilities
-$719
Net assets
$661,578
Revenue
$380,606
Expenses
$79,949
Net income
$300,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.62$3.81$0.80$3.01
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.59$1.30$0.53$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.85$0.35$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$387,547
Mission and Program Overview

Mission

The Community After School Program C.A.S.P. is organized for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501c3 of the Internal Revenue Code, or the corresponding section of any future federal tax code. Such activities may include, but not be limited to, being a resource and support of children and their families in education and activities outside of school.

Junction CASP provides a safe environment for community children after school, where they can receive education enrichment opportunities, homework assistance and outdoor play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,109$661,578▲ $502,469
Land, Buildings, and Equipment, Net$47,615$346,394▲ $298,779
Cash and Non-Interest-Bearing Accounts$112,941$314,465▲ $201,524
Total Assets$160,556$660,859▲ $500,303
Liabilities
Accounts Payable and Accrued Expenses$1,447$-719▼ $2,166
Total Liabilities$1,447$-719▼ $2,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,109$661,578▲ $502,469
Total Liabilities and Net Assets / Fund Balance$160,556$660,859▲ $500,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,779$7,538$306,317
Land$47,615-$47,615
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Hilary JacksonPresident
Brett MoselyVice President
Erin GuerreroExecutive Director
John GuerreroAdvisor
Megan HollandAdvisor
Shelby MachaAdvisor
Yasmine TellesPart Time STEM Teacher
Oly LimonPart Time Teacher Asst.
Dylan TapiaProgram Teacher
Lizett WhitakerProgram Teacher
Tabatha SullivanProgram Teacher
Tashca HaleSecretary
Ashley ArcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,703
All Other Contributions
$346,518
Change in Net Assets
$300,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,412
Other Expenses$29,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$46,155
Depreciation Depletion-$7,538-$7,538
Office Expenses---$4,375
Other Salaries and Wages---$4,257
All Other Expenses---$1,660
Fees for Services Legal---$1,226
Insurance---$924
Advertising---$303
Travel---$182
Other Expenses---$102
Total Functional Expenses$0$7,538$0$79,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,644
Fundraising Direct Expenses$6,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$25,644$25,644$6,941$18,703
Total Events$25,644$25,644$6,941$18,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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 11A

“Organization has made available a complete copy of this Form 990 to all current members of its governing body prior to the filing of this Form.”

Filing and Contact Details

Filer

Filer Name
Junction Community After School Program & Family Center
EIN
85-3988250
In Care Of
% Erin Guerrero
Address
503 Jo Lynn Dr, Junction, TX 76849

Signing Officer

Name
Erin Guerrero
Title
Executor Director
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Guerrero
Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Daniels Tax & Consulting LLC
Address
874 Harper Rd Ste 108, Kerrville, TX 78028
Preparer
Gena M Daniels
Phone
8303159000
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306317
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt047615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06941
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has made available a complete copy of this Form 990 to all current members of its governing body prior to the filing of this Form.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160556
IRS990/TotalAssetsEOYAmt0660859
IRS990/TotalAssetsGrp/BOYAmt0160556
IRS990/TotalAssetsGrp/EOYAmt0660859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361903
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt079949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01447
IRS990/TotalLiabilitiesEOYAmt0-719
IRS990/TotalLiabilitiesGrp/BOYAmt01447
IRS990/TotalLiabilitiesGrp/EOYAmt0-719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660859
IRS990/TravelGrp/TotalAmt0182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0503 Jo Lynn Dr
IRS990/USAddress/CityNm0Junction
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076849
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.junctioncasp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Guerrero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executor Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junction Community After School Program & Family Center
ReturnHeader/Filer/BusinessNameControlTxt0JUNC
ReturnHeader/Filer/EIN0853988250
ReturnHeader/Filer/InCareOfNm0% Erin Guerrero
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 Jo Lynn Dr
ReturnHeader/Filer/USAddress/CityNm0Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843229670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniels Tax & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0874 Harper Rd Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kerrville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08303159000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gena M Daniels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-07T02:09:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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