The Afterschool Place

990EZ • Fiscal year 2013 • EIN 26-2489485

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization Profile WWW.AFTERSCHOOLPLACE.ORG

104 7th St NE58554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$12,785

Up $2,548 (+25%) from 2012

Net Assets

$12,595

Up $4,094 (+48%) from 2012

Liabilities

Down

$190

Down $1,546 (-89%) from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin56th percentile

Revenue

$75,830

Up $16,204 (+27%) from 2012

Expenses

$71,736

Up $12,560 (+21%) from 2012

Net Income

$4,094

Up $3,644 (+810%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$12,785

Liabilities$190

Net Assets$12,595

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$75,830

Expenses$71,736

Net Income$4,094

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 8, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 26-2489485

Raw XML Appendix202 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.

Path	#	Value
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IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	3387
IRS990EZ/CashSavingsAndInvestments/EOY	0	7316
IRS990EZ/ContributionsGiftsGrantsEtc	0	500
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4094
IRS990EZ/FeesAndOthPymtToIndContractors	0	1304
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	75830
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8501
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8501
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12595
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12595
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	29880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LORI SAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JENNIFER HECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TERRI ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AMY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Chairman
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6850
IRS990EZ/OtherAssetsTotal/EOY	0	5469
IRS990EZ/OtherExpensesTotal	0	18856
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE AN AFTERSCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN
IRS990EZ/PrintingPublicationsPostage	0	222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE AN AFTERSCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	71736
IRS990EZ/ProgramServiceRevenue	0	75330
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	46582
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1736
IRS990EZ/SumOfTotalLiabilities/EOY	0	190
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	104 7TH ST NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MANDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	58554
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LORI L SAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7012503109
IRS990EZ/TotalAssets/BOY	0	10237
IRS990EZ/TotalAssets/EOY	0	12785
IRS990EZ/TotalExpenses	0	71736
IRS990EZ/TotalProgramServiceExpenses	0	71736
IRS990EZ/TotalRevenue	0	75830
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.AFTERSCHOOLPLACE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	5250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	7
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	7
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	75330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	59684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	55911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	40831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	42215
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	273971
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	7
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	32
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	449
IRS990ScheduleA/OtherIncome509/Total	0	481
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99830
IRS990ScheduleA/PublicSupportTotal509	0	279221
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	75830
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	59684
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	55911
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	40831
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	46965
IRS990ScheduleA/Total509/Total	0	279221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	75830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	59684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	55911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	40863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	47421
IRS990ScheduleA/TotalSupportTotal/Total	0	279709
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	FICA/MEDICARE PAYABLE - Beginning $721 FICA/MEDICARE PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	SALARIES PAYABLE - Beginning $613 SALARIES PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	BUS LOAN PAYABLE - Beginning $250 BUS LOAN PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	ND State Withholding Tax - Beginning $152 ND State Withholding Tax - Ending $190
IRS990ScheduleO/GeneralExplanation/Explanation	4	CLEANING DEPOSIT - Beginning $500 CLEANING DEPOSIT - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation	5	Miscellaneous - Beginning $6350 Miscellaneous - Ending $4969
IRS990ScheduleO/GeneralExplanation/Explanation	6	DUES & SUBSCRIPTIONS $150
IRS990ScheduleO/GeneralExplanation/Explanation	7	REFUNDS $160
IRS990ScheduleO/GeneralExplanation/Explanation	8	MISCELLANEOUS EXPENSE $608
IRS990ScheduleO/GeneralExplanation/Explanation	9	OFFICE SUPPLIES $1641
IRS990ScheduleO/GeneralExplanation/Explanation	10	BANK CHARGES $1777
IRS990ScheduleO/GeneralExplanation/Explanation	11	COMPANY VEHICLE EXPENSE $5372
IRS990ScheduleO/GeneralExplanation/Explanation	12	SUPPLIES $5728
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $873
IRS990ScheduleO/GeneralExplanation/Explanation	14	Depreciation $2001
IRS990ScheduleO/GeneralExplanation/Explanation	15	Advertising and Promotion $546
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	262489485
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE AFTERSCHOOL PLACE
ReturnHeader/Filer/NameControl	0	AFTE
ReturnHeader/Filer/Phone	0	7012503109
ReturnHeader/Filer/USAddress/AddressLine1	0	104 7TH ST NE
ReturnHeader/Filer/USAddress/City	0	MANDAN
ReturnHeader/Filer/USAddress/State	0	ND
ReturnHeader/Filer/USAddress/ZIPCode	0	58554
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-08
ReturnHeader/Officer/Name	0	LORI L SAGER
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MAHLUM GOODHART PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	204 E MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MANDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	58554
ReturnHeader/Preparer/Name	0	Jon Goodhart
ReturnHeader/Preparer/Phone	0	7016639345
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-08T11:58:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,785
Liabilities: $190
Net assets: $12,595
Revenue: $75,830
Expenses: $71,736
Net income: $4,094

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.28		$0.28	$1.46	$1.36	$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.14	$0.20	$1.09	$0.98	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.00	$0.09	$0.86	$0.88	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12	$0.01	$0.11	$1.02	$1.05	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.01	$0.15	$1.12	$1.06	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.01	$0.09	$0.85	$0.92	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.01	$0.16	$0.99	$1.03	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.21	$0.01	$0.20	$1.03	$1.01	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.26	$0.03	$0.23	$0.91	$0.81	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.00	$0.13	$0.76	$0.72	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.02	$0.09	$0.60	$0.59	$0.00