DALLAS AFTERSCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DALLAS AFTERSCHOOL (EIN 76-0838983)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-11
IRS object ID: 201330429349300878
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-11T14:12:00-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760838983	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS AFTERSCHOOL NETWORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DALL	NameControl
Phone	2143068400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2902 SWISS AVENUE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TANYA MCDONALD	Name
Title	DIRECTOR	Title
Date Signed	2013-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2013-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TANYA MCDONALD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2902 SWISS AVENUE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	713197	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DASN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	DASN provides resources and support such as professional training, best practices, and standards, networking opportunities, advocacy support and afterschool program resources to afterschool providers.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	46	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	386809	ContributionsGrantsPriorYear
Contributions Grants Current Year	677769	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36230	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24333	ProgramServiceRevenueCY
Investment Income Prior Year	401	InvestmentIncomePriorYear
Investment Income Current Year	744	InvestmentIncomeCurrentYear
Other Revenue Prior Year	174	OtherRevenuePriorYear
Other Revenue Current Year	10351	OtherRevenueCurrentYear
Total Revenue Prior Year	423614	TotalRevenuePriorYear
Total Revenue Current Year	713197	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	152723	SalariesEtcPriorYear
Salaries Etc Current Year	386702	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51621	TotalFundrsngExpCurrentYear
Other Expense Prior Year	69416	OtherExpensePriorYear
Other Expenses Current Year	206907	OtherExpensesCurrentYear
Total Expenses Prior Year	222139	TotalExpensesPriorYear
Total Expenses Current Year	593609	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	201475	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	119588	RevenuesLessExpensesCY
Total Assets BOY	622196	TotalAssetsBOY
Total Assets EOY	747080	TotalAssetsEOY
Total Liabilities BOY	26367	TotalLiabilitiesBOY
Total Liabilities EOY	31663	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	595829	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	715417	NetAssetsOrFundBalancesEOY
Mission Description	Dallas AfterSchool Network advances the quality of afterschool and summer programs in our community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	483989	Expense
Description	Dallas Afterschool Network ensures that low-income students have access to safe and enriching afterschool experiences by providing afterschool and summer programs with staff training, program resources and support. Our goal is to help local sites achieve national quality standards, as only high quality afterschool programs change student lives. Children who attend average or low quality programs show no difference in academic, social or emotional outcomes than children who are unsupervised afterschool. Today, DASN supports 165 free afterschool sites serving 12,300 K-12th grade students in Dallas County. Our clients range from national organizations like the YMCA to school based programs like Big Thought and Dallas ISD, to local programs such as Trinity River Mission and Wilkinson Center.	Description
Total Program Service Expense	483989	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	true	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TANYA MCDONALD	NamePerson
Telephone Number	2143068400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2902 SWISS AVENUE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JANET MOCKOVCIAK
CHAIR	001.00	X	X	0	0	0
KIM AARON
VICE CHAIR	001.00	X	X	0	0	0
JOHN BLAUFUSS
TREASURER	001.00	X	X	0	0	0
JEANNE CULVER
DIRECTOR	001.00	X	X	0	0	0
JULIE BAGLEY
DIRECTOR	001.00	X		0	0	0
EMY LOU BALDRIDGE
DIRECTOR	001.00	X		0	0	0
CARL HEFTON
DIRECTOR	001.00	X		0	0	0
FRED LINES
DIRECTOR	001.00	X		0	0	0
CHERRI MUSSER
SECRETARY	001.00	X	X	0	0	0
PETER PETRIK
DIRECTOR	001.00	X		0	0	0
RUDY SANCHEZ
DIRECTOR	001.00	X		0	0	0
AIMEE SHEAHAN
DIRECTOR	001.00	X		0	0	0
TANYA MCDONALD
EXECUTIVE DIRECTOR	040.00			75000	0	3000	X	X
JEFF WEAVER
DIRECTOR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75000	TotalReportableCompFromOrg
Total Other Compensation	3000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	11193	MembershipDues
All Other Contributions	666576	AllOtherContributions
Total Contributions	677769	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAINING REVENUE	20523	20523
COMMUNITY EVENT INCOME	3810	3810

Field	Value	IRS element (for citing)
Total Program Service Revenue	24333	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	744	TotalRevenueColumn
Exclusion	$744	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	10351	TotalRevenueColumn
Related Or Exempt Function Income	10351	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10351	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	713197	TotalRevenueColumn
Related Or Exempt Function Income	34684	RelatedOrExemptFunctionIncome
Exclusion	$744	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	78000	Total
Program Services	64160	ProgramServices
Management And General	6309	ManagementAndGeneral
Fundraising	7531	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	252427	Total
Program Services	207639	ProgramServices
Management And General	20415	ManagementAndGeneral
Fundraising	24373	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21246	Total
Program Services	17476	ProgramServices
Management And General	1718	ManagementAndGeneral
Fundraising	2052	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35029	Total
Program Services	28814	ProgramServices
Management And General	2834	ManagementAndGeneral
Fundraising	3381	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12975	Total
Management And General	12975	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	88602	Total
Program Services	79003	ProgramServices
Management And General	2399	ManagementAndGeneral
Fundraising	7200	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9239	Total
Program Services	9239	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44768	Total
Program Services	35080	ProgramServices
Management And General	4875	ManagementAndGeneral
Fundraising	4813	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14773	Total
Program Services	12159	ProgramServices
Management And General	1610	ManagementAndGeneral
Fundraising	1004	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4902	Total
Program Services	4397	ProgramServices
Management And General	255	ManagementAndGeneral
Fundraising	250	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9640	Total
Program Services	8962	ProgramServices
Management And General	366	ManagementAndGeneral
Fundraising	312	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5194	Total
Program Services	3633	ProgramServices
Management And General	1430	ManagementAndGeneral
Fundraising	131	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6564	Total
Program Services	5882	ProgramServices
Management And General	379	ManagementAndGeneral
Fundraising	303	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3477	Total
Program Services	2723	ProgramServices
Management And General	754	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANK FEES	600	29	571
DUES MEMBERSHIPS	862	572	290
MISCELLANEOUS	417	255	162
PROFESSIONAL DEVELOPMENT	4894	3966	657	271

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	593609	Total
Program Services	483989	ProgramServices
Management And General	57999	ManagementAndGeneral
Fundraising	51621	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30334	BOY
EOY	73929	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	370643	BOY
EOY	426088	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	187885	BOY
EOY	218775	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39261	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10973	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33334	BOY
EOY	28288	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	622196	BOY
EOY	747080	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22571	BOY
EOY	28750	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3796	BOY
EOY	2913	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26367	BOY
EOY	31663	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	402878	BOY
EOY	383235	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	192951	BOY
EOY	332182	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	595829	BOY
EOY	715417	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	622196	BOY
EOY	747080	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	119588	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	285594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	344073	CurrentTaxYearMinus1Year
Current Tax Year	1064578	CurrentTaxYear
Total	1694245	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	285594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	344073	CurrentTaxYearMinus1Year
Current Tax Year	1064578	CurrentTaxYear
Total	1694245	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	367297	AmountsSubstContributorsTotal
Public Support Total170	1326948	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	19	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	767	CurrentTaxYearMinus1Year
Current Tax Year	1146	CurrentTaxYear
Total	1932	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	10525	CurrentTaxYear
Total	10525	Total

Field	Value	IRS element (for citing)
Total Support	1706702	TotalSupport
Gross Receipts From Admissions Etc	161138	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	593609	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	593609	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	114041	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	28510	FilingOrganizationsTotals

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7874	OtherCostOrOtherBasis
Book Value	7874	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31387	OtherCostOrOtherBasis
Depreciation	10973	Depreciation
Book Value	20414	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28288	TotalOfBookValueLandBuildings
Total Revenue	713197	TotalRevenue
Total Expenses	593609	TotalExpenses
Excess Or Deficit For Year	119588	ExcessOrDeficitForYear
Excess Or Deficit Per FS	119588	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	943861	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	230664	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	230664	RevenueNotRptdF990
Revenue Subtotal	713197	RevenueSubtotal
Total Revenue Per Form990	713197	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	824273	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	230664	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	230664	ExpensesNotRptdF990
Expenses Subtotal	593609	ExpensesSubtotal
Total Expenses Per Form990	593609	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	DASN files an annual information return. With few exceptions, DASN is no longer subject to US federal income tax examinations by tax authorities for years before 2007. DASN has adopted the provisions of FASB ASC 740, Income Taxes. There were no unrecognized tax benefits as of June 30, 2012. DASN recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2012.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, EXTERNAL ACCOUNTANT, THE TREASURER AND CHAIRMAN OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
Form 990 Part VI	12c	IF A POTENTIAL VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION HAS A FORMAL REPORTING PROCESS TO THE BOARD OF DIRECTORS.
Form 990 Part VI	15b	THE BOARD REVIEWS THE AGENCYS GOALS FOR THE COMING YEAR, PAST PERFORMANCE AND BENCHMARK COMPENSATION FOR SIMILIAR SIZED ORGANIZATION BEFORE MAKING COMPENSATION DECISIONS.
Form 990 Part VI	19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND THIRD PARTY WEBSITES SUCH AS CHARITY NAVIGATOR, DONOR BRIDGE AND GUIDESTAR.
Form 990 Part VI	7a	AFTERSCHOOL CLIENTS ELECT A CLIENT REPRESENTATIVE TO THE BOARD OF DIRECTORS EACH YEAR TO SERVE ONE YEAR TERM.
		Form 990 Part VI Section B Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, EXTERNAL ACCOUNTANT, THE TREASURER AND CHAIRMAN OF 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, THE ORGANIZATION HAS A FORMAL REPORTING PROCESS TO THE BOARD OF DIRECTORS. Form 990 Part VI Section B Line 15b THE BOARD REVIEWS THE AGENCYS GOALS FOR THE COMING YEAR, PAST PERFORMANCE AND BENCHMARK COMPENSATION FOR SIMILIAR SIZED ORGANIZATION BEFORE MAKING COMPENSATION DECISIONS. Form 990 Part VI Section C Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND THIRD PARTY WEBSITES SUCH AS CHARITY NAVIGATOR, DONOR BRIDGE AND GUIDESTAR. Form 990 Part VI Section A Line 7a AFTERSCHOOL CLIENTS ELECT A CLIENT REPRESENTATIVE TO THE BOARD OF DIRECTORS EACH YEAR TO SERVE ONE YEAR TERM.