Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI SAGER | Executive Di | PT | $37,238 | - | $37,238 |
| CHAR THEURER | President | - | $0 | - | - |
| AMY FUCHS | Secretary/Tr | - | $0 | - | - |
“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”
“Proir period adjustments ppp loan 0”
“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”
“309 0”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI SAGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7012503109 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 7TH ST NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27745 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41409 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9181 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4129 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19781 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27965 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145612 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19472 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27965 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37238 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORI SAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHAR THEURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY FUCHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1525 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 220 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44841 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 104203 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134693 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62973 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 309 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136431 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134693 |
| IRS990EZ/TotalRevenueAmt | 0 | 145612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AFTERSCHOOLPLACE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 453501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 104203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 557704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102051 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 557704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 557704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROIR PERIOD ADJUSTMENTS PPP LOAN 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 309 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI SAGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012503109 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE AFTERSCHOOL PLACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFTE |
| ReturnHeader/Filer/EIN | 0 | 262489485 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012503109 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 104 7TH ST NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58554 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825275516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CB ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11 CENTRAL AVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAZEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58545 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7017489920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRYSTAL KRUCKENBERG |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T17:50:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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