Civic Intelligence

The Afterschool Place

990EZ • Fiscal year 2012 • EIN 26-2489485

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.AFTERSCHOOLPLACE.ORG
PO Box 22358502-0223
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

$10,237

No earlier filing loaded for comparison.

Net Assets

$8,501

No earlier filing loaded for comparison.

Liabilities

$1,736

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

$59,626

No earlier filing loaded for comparison.

Expenses

$59,176

No earlier filing loaded for comparison.

Net Income

$450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$10,237
Liabilities$1,736
Net Assets$8,501
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$59,626
Expenses$59,176
Net Income$450
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
26-2489485
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0AMY SCHMIDT
CompensationExplanation/Compensation/PersonName1TERRI ANDERSON
CompensationExplanation/Compensation/PersonName2JENNIFER HECK
CompensationExplanation/Compensation/PersonName3LORI SAGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02664
IRS990EZ/CashSavingsAndInvestments/EOY03387
IRS990EZ/CostOtherBasisAndSalesExpenses0158
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0450
IRS990EZ/FeesAndOthPymtToIndContractors01398
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-58
IRS990EZ/GrossAmountFromSaleOfAssets0100
IRS990EZ/GrossReceipts059784
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08051
IRS990EZ/NetAssetsOrFundBalancesBOY08051
IRS990EZ/NetAssetsOrFundBalances/EOY08501
IRS990EZ/NetAssetsOrFundBalancesEOY08501
IRS990EZ/OccupancyRentUtilitiesAndMaint05990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BISMARCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BISMARCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BISMARCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BISMARCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0585020223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1585020223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2585020223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3585020223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation319908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER HECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI SAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06402
IRS990EZ/OtherAssetsTotal/EOY06850
IRS990EZ/OtherExpensesTotal017813
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING AN AFTERSCHOOL PROGRAM
IRS990EZ/PrintingPublicationsPostage0509
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AN AFTERSCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041423
IRS990EZ/ProgramServiceRevenue059684
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033466
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ND
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01015
IRS990EZ/SumOfTotalLiabilities/EOY01736
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 223
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BISMARCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0585020223
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI SAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012503109
IRS990EZ/TotalAssets/BOY09066
IRS990EZ/TotalAssets/EOY010237
IRS990EZ/TotalExpenses059176
IRS990EZ/TotalProgramServiceExpenses041423
IRS990EZ/TotalRevenue059626
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AFTERSCHOOLPLACE.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0OTHER INCOME CONSISTS OF MISCELLANEOUS INCOME THAT IS USED TO HELP COVER EXPENSES IN REGARDS TO OUR CHARITABLE PURPOSE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04750
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042215
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0198641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0449
IRS990ScheduleA/OtherIncome509/Total0481
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090203391
IRS990ScheduleA/Total509/CurrentTaxYear059684
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055911
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040831
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046965
IRS990ScheduleA/Total509/Total0203391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047421
IRS990ScheduleA/TotalSupportTotal/Total0203879
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 25 INSURANCE 1,550 COMPANY VEHICLE EXPENSE 5,706 MISCELLANEOUS EXPENSE 318 BANK CHARGES 574 REFUNDS 1,425 SUPPLIES 5,518 DUES & SUBSCRIPTIONS 160 OFFICE SUPPLIES 670 NON-INVESTMENT DEPRECIATION 1,867 TOTAL 17,813
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 7,613 9,586 LESS ACCUMULATED DEPRECIATION 1,711 3,236 CLEANING DEPOSIT 500 500 TOTAL 6,402 6,850
IRS990ScheduleO/GeneralExplanation/Explanation2ND STATE WITHHOLDING 152 152 BUS LOAN PAYABLE 250 250 SALARIES PAYABLE 613 613 FICA/MEDICARE PAYABLE 0 721
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262489485
ReturnHeader/Filer/Name/BusinessNameLine10THE AFTERSCHOOL PLACE
ReturnHeader/Filer/NameControl0AFTE
ReturnHeader/Filer/Phone07012503109
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 223
ReturnHeader/Filer/USAddress/City0BISMARCK
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0585020223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0LORI L SAGER
ReturnHeader/Officer/Phone07012503109
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHLUM GOODHART PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585543329
ReturnHeader/Preparer/Name0JON GOODHART
ReturnHeader/Preparer/Phone07016639345
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-06T16:17:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,237
Liabilities
$1,736
Net assets
$8,501
Revenue
$59,626
Expenses
$59,176
Net income
$450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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