St Simons After-School in Dallas, Texas (TX)
Table of contents:
| St Simons After-School | |
| Employer Identification Number (EIN) | 237088135 |
| Name of Organization | St Simons After-School |
| In Care of Name | Episcopal Diocese Of Dalls |
| Address | PO BOX 700324, Dallas, TX 75370-0324 |
| Activities | Combat juvenile delinquency, Nursery school |
| Subsection | Educational Organization |
| Ruling Date | 07/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $219,963 |
| Amount of Income | $133,579 |
| Form 990 Revenue Amount | $133,579 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Remedial Reading, Reading Encouragement |
Non-representatives - add comments:
Amount of income in 2013: $133,579 (it was $188,483 in 2012)
| St Simons After-School: | $133,579 |
| Other organizations performing similar types of work: | $60,013 |
Assets in 2013: $219,963 (it was $254,395 in 2012)
| This organization: | $219,963 |
| Other organizations performing similar types of work: | $24,444 |
Expenses in 2013: $168,011
| St Simons After-School: | $168,011 |
| Other organizations performing similar types of work: | $56,929 |
Income to expenses ratio in 2013: 0.8
| St Simons After-School: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.5%
| This organization: | 99.5% |
| Other organizations performing similar types of work: | 98.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $162,684 | $188,483 | $133,579 |
| Contributions, gifts, grants, and similar amounts received | $162,557 | $188,091 | $132,863 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $127 | $392 | $716 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $152,627 | $152,431 | $168,011 |
| Total net assets | $218,343 | $254,395 | $219,963 |
| Excess/Deficit for the year | $10,057 | $36,052 | $-34,432 |
| Net assets or fund balances at beginning of year | $208,286 | $218,343 | $254,395 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $254,395 | $219,963 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $218,343 | $254,395 | $219,963 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $218,343 | $254,395 | $219,963 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $790,834 |
| Subtotal Support | $790,834 |
| Gifts, grants, contributions, and membership fees received | $790,834 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $792,414 |
| Public Support | $790,834 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,580 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Small Steps Nurturing Center | 1709 Depelchin St, Houston, TX 77007-2912 | TX | 1995-09 | $3,737,300 |
| 2 | Literacy San Antonio Inc, Literacy San Antonio | PO BOX 460176, San Antonio, TX 78246-0176 | TX | 2010-09 | $262,201 |
| 3 | St Simons After-School | PO BOX 700324, Dallas, TX 75370-0324 | TX | 2005-07 | $133,579 |
| 4 | Matryoshka Haus Us | 5801 Brown Rock Tr, Austin, TX 78749 | TX | 2001-07 | $121,344 |
| 5 | South Texas Literacy Coalition | PO BOX 3882, Edinburg, TX 78540-3882 | TX | 2010-02 | $105,965 |
| 6 | Raising Academic Peformance | PO BOX 1623, Sealy, TX 77474-6623 | TX | 1996-05 | $42,640 |
| 7 | South Dallas Community Ministries | 4907 Spring Ave Ste 102, Dallas, TX 75210-1360 | TX | 2004-05 | $38,326 |
| 8 | Catch Up & Read Inc | 3001 Knox St Ste 207, Dallas, TX 75205-5586 | TX | 2012-04 | $35,820 |
| 9 | Ankh Foundation | 114 N Adelaide St, Terrell, TX 75160-2709 | TX | 2012-05 | $15,939 |
| 10 | Building Smart Kids | 1939 Richmond Ave, Houston, TX 77098-3344 | TX | 2013-12 | $12,527 |
| 11 | Starting Allover Again Outreach Corp | 9896 Bissonnet St, Houston, TX 77036-8104 | TX | 2010-07 | $6,350 |
| 12 | Out Of The School Box | 1420 Cypress Creek Rd Ste 200-171, Cedar Park, TX 78613 | TX | 2006-12 | $1,968 |
| 13 | Continuing Progression Center | 2736 Belmeade Dr, Carrollton, TX 75006 | TX | 2013-12 | $1,180 |
| 14 | A Winners Choice Center | 19179 Blanco Rd, San Antonio, TX 78258-4042 | TX | 2002-02 | $0 |
| 15 | Alliance For Accreditation & Certification Of Structured | 14070 Proton Rd Ste 100 Lb 9, Dallas, TX 75244 | TX | 2003-04 | $0 |
| 16 | American Eagle Youth Center Foundation | 1835 Walnut, Carrollton, TX 75006 | TX | 2006-11 | $0 |
| 17 | Apex Education Center | 93 Crestline Dr, Pleasanton, TX 78064-1524 | TX | 2014-08 | $0 |
| 18 | Austin Readers For School Libraries | 1608 Preston Ave, Austin, TX 78703-1906 | TX | 1996-10 | $0 |
| 19 | Bully Suicide Project | 3026 S Elm St, Dallas, TX 75226 | TX | 2010-08 | $0 |
| 20 | Classy 7 | 3005 Mcgowen Rm 5, Houston, TX 77004-1868 | TX | 2007-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,535 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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