Civic Intelligence

The Afterschool Place

EIN 26-2489485 • 501(c)3 • Mandan, ND

Profile

The afterschool place works to provide afterschool and summer oppertunities, with respect for every child's needs and identities, and provide critical oppertunities for children to reach their full potential.

104 7th St NEMandan, ND 58554

www.afterschoolplace.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

95th percentile

$37,238

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

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

Asset Growth

40th percentile

-9.0%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Down

$27,965

Down $5,774 (-17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,965

Up $8,339 (+42%) from 2021

Revenue

Up

$145,612

Up $36,626 (+34%) from 2021

Expenses

Up

$136,431

Up $38,074 (+39%) from 2021

Net Income

Down

$9,181

Down $1,448 (-14%) from 2021

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $10,237Liabilities 2012: $1,736Net Assets 2012: $8,5012012Assets 2013: $12,785Liabilities 2013: $190Net Assets 2013: $12,5952013Assets 2014: $25,811Liabilities 2014: $2,602Net Assets 2014: $23,2092014Assets 2015: $20,800Liabilities 2015: $1,032Net Assets 2015: $19,7682015Assets 2016: $16,714Liabilities 2016: $871Net Assets 2016: $15,8432016Assets 2017: $9,937Liabilities 2017: $1,296Net Assets 2017: $8,6412017Assets 2018: $16,874Liabilities 2018: $1,474Net Assets 2018: $15,4002018Assets 2019: $12,342Liabilities 2019: $1,296Net Assets 2019: $11,0462019Assets 2020: $9,134Liabilities 2020: $137Net Assets 2020: $8,9972020Assets 2021: $33,739Liabilities 2021: $14,113Net Assets 2021: $19,6262021Assets 2023: $27,965Net Assets 2023: $27,9652023

Highlighted filing

2023

Assets$27,965
Liabilities-
Net Assets$27,965

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $59,626Expenses 2012: $59,176Net Income 2012: $4502012Revenue 2013: $75,830Expenses 2013: $71,736Net Income 2013: $4,0942013Revenue 2014: $91,118Expenses 2014: $80,504Net Income 2014: $10,6142014Revenue 2015: $102,591Expenses 2015: $101,313Net Income 2015: $1,2782015Revenue 2016: $99,170Expenses 2016: $103,095Net Income 2016: -$3,9252016Revenue 2017: $85,076Expenses 2017: $92,278Net Income 2017: -$7,2022017Revenue 2018: $112,390Expenses 2018: $105,632Net Income 2018: $6,7582018Revenue 2019: $101,683Expenses 2019: $105,110Net Income 2019: -$3,4272019Revenue 2020: $85,723Expenses 2020: $87,772Net Income 2020: -$2,0492020Revenue 2021: $108,986Expenses 2021: $98,357Net Income 2021: $10,6292021Revenue 2023: $145,612Expenses 2023: $136,431Net Income 2023: $9,1812023

Highlighted filing

2023

Revenue$145,612
Expenses$136,431
Net Income$9,181

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$145,612
Mission and Program Overview

Mission

The afterschool place works to provide afterschool and summer oppertunities, with respect for every child's needs and identities, and provide critical oppertunities for children to reach their full potential.

Program Services

DescriptionGrantsExpenses
AFTERSCHOOL PLACE WORKS TO KEEP KIDS SAFE, INSPIRE THEN TO LEARN, AND GIVE WORKING PARENTS PEACE OF MIND. THEY HELP CHILDREN LEARN, GROW, AND REACH THEIR FULL POTENTIAL, OFFERING NEW LEARNING OPPERTUNITIES THAT HELP STUDENTS DO BETTER IN SCHOOL AND IN LIFE. CHILDREN IN AFTERSCHOOL PROGRAMS ATTEND SCHOOL MORE OFTEN, GET BETTER GRADES, AND ARE MORE LIKELY TO GRADUATE. THEY ARE LESS LIKELY TO USE DRUGS OR ALCOHOL.-$134,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SAGERExecutive DiPT$37,238-$37,238
CHAR THEURERPresident-$0--
AMY FUCHSSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The Afterschool Place
EIN
26-2489485
Phone
7012503109
Address
104 7TH ST NE, MANDAN, ND 58554

Signing Officer

Name
Lori Sager
Title
Executive Director
Phone
7012503109
Signed
2023-11-08

Preparer

Firm
Cb Accounting LLC
Address
11 CENTRAL AVE SUITE A, HAZEN, ND 58545
Preparer
Chrystal Kruckenberg
Phone
7017489920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 6000 advertising 1,445 6035 supplies 23,290 6040 office expense & softwar 3,790 6052 equipment rental 2,879 6100 due & subscriptions 1,033 6115 bank fees/cc 13 6045 fuel 3,833 6075 meals & entertainment 570 6065 education 846 6055 workforce safety 484 6105 insurance 4,920 non-investment depreciation 1,738 total 44,841

Form 990-ez, Part I, Line 20

Proir period adjustments ppp loan 0

Form 990-ez, Part II, Line 24

Kiln 0 1,723 less accumulated depreciation 0 1,723 kiln add'l basis 0 975 less accumulated depreciation 0 975 fold club van 0 3,300 less accumulated depreciation 0 3,300 mac computer 0 1,373 less accumulated depreciation 0 1,153 1,525 0 total 1,525 220

Form 990-ez, Part II, Line 26

309 0

Form 990-ez, Part III

The afterschool place works to provide afterschool and summer oppertunities, with respect for every child's needs and identities, and provide critical oppertunities for children to reach their full potential.

Form 990-ez, Part III, Line 28

Afterschool place works to keep kids safe, inspire then to learn, and give working parents peace of mind. They help children learn, grow, and reach their full potential, offering new learning oppertunities that help students do better in school and in life. Children in afterschool programs attend school more often, get better grades, and are more likely to graduate. They are less likely to use drugs or alcohol.

Raw XML Appendix142 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 6000 ADVERTISING 1,445 6035 SUPPLIES 23,290 6040 OFFICE EXPENSE & SOFTWAR 3,790 6052 EQUIPMENT RENTAL 2,879 6100 DUE & SUBSCRIPTIONS 1,033 6115 BANK FEES/CC 13 6045 FUEL 3,833 6075 MEALS & ENTERTAINMENT 570 6065 EDUCATION 846 6055 WORKFORCE SAFETY 484 6105 INSURANCE 4,920 NON-INVESTMENT DEPRECIATION 1,738 TOTAL 44,841
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3309 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AFTERSCHOOL PLACE WORKS TO PROVIDE AFTERSCHOOL AND SUMMER OPPERTUNITIES, WITH RESPECT FOR EVERY CHILD'S NEEDS AND IDENTITIES, AND PROVIDE CRITICAL OPPERTUNITIES FOR CHILDREN TO REACH THEIR FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTERSCHOOL PLACE WORKS TO KEEP KIDS SAFE, INSPIRE THEN TO LEARN, AND GIVE WORKING PARENTS PEACE OF MIND. THEY HELP CHILDREN LEARN, GROW, AND REACH THEIR FULL POTENTIAL, OFFERING NEW LEARNING OPPERTUNITIES THAT HELP STUDENTS DO BETTER IN SCHOOL AND IN LIFE. CHILDREN IN AFTERSCHOOL PROGRAMS ATTEND SCHOOL MORE OFTEN, GET BETTER GRADES, AND ARE MORE LIKELY TO GRADUATE. THEY ARE LESS LIKELY TO USE DRUGS OR ALCOHOL.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0262489485
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