The Afterschool Place

990EZ • Fiscal year 2014 • EIN 26-2489485

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profile WWW.AFTERSCHOOLPLACE.ORG

104 7th St NE58554

(701) 250-3109

Siviq Scores

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

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$29,674

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

102%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets76th percentile

Assets

$25,811

Up $13,026 (+102%) from 2013

Net Assets

$23,209

Up $10,614 (+84%) from 2013

Liabilities

$2,602

Up $2,412 (+1269%) from 2013

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin67th percentile

Revenue

$91,118

Up $15,288 (+20%) from 2013

Expenses

$80,504

Up $8,768 (+12%) from 2013

Net Income

$10,614

Up $6,520 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2014

Assets$25,811

Liabilities$2,602

Net Assets$23,209

Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2014

Revenue$91,118

Expenses$80,504

Net Income$10,614

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 17, 2015
Return Version: 2013v4.0
Gross Receipts: $91,118

Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

Description	Grants	Expenses
TO PROVIDE AN AFTERSCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN	-	$80,504

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LORI SAGER	Exec Director	PT	$29,674	-	$29,674
AMY SCHMIDT	Chairman	-	$0	-	-
TERRI ANDERSON	Secretary	-	$0	-	-
JENNIFER HECK	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-2489485
Phone: 7012503109

Signing Officer

Name: Lori Sager
Title: Exec Director
Signed: 2015-02-17
Discuss with paid preparer: No

Preparer

Preparer: Jennifer Eaton
Phone: 7012224100

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 596”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,009”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,542”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,342”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues subscriptions 494”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 643”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,841”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle expenses 6,991”

Form 990-EZ, Part II, Line 24, Other Assets

“CLEANING DEPOSIT Beginning of year 500, End of year 500”

Form 990-EZ, Part II, Line 24, Other Assets

“MISCELLANEOUS Beginning of year 4,969, End of year 5,483”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 190, End of year 2,602”

Form 990-EZ, Part III, Line 28

“To provide an afterschool program for elementary adn middle school aged children”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LORI SAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7012503109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	104 7TH ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MANDAN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	58554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	7316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	10614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1236
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	25811
IRS990EZ/GrossReceiptsAmt	0	91118
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	79
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23209
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	29674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	AMY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TERRI ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JENNIFER HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LORI SAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	EXEC DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5469
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5983
IRS990EZ/OtherExpensesTotalAmt	0	24458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt	0	91039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE AN AFTERSCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	80504
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	51761
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2602
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	80504
IRS990EZ/TotalProgramServiceExpensesAmt	0	80504
IRS990EZ/TotalRevenueAmt	0	91118
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.AFTERSCHOOLPLACE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	92013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	75330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	59684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	55911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	40831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	323769
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	32
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	32
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	324269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	92013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	75830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	59684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	55911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	40831
IRS990ScheduleA/Total509Grp/TotalAmt	0	324269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	92013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	75830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	59684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	55911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	40863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	324301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Conferences, conventions, and meetings 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Supplies 8,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Telephone 1,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation 3,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Dues subscriptions 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Office supplies 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Insurance 2,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Vehicle expenses 6,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	CLEANING DEPOSIT Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	MISCELLANEOUS Beginning of year 4,969, End of year 5,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	PAYROLL LIABILITIES Beginning of year 190, End of year 2,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	TO PROVIDE AN AFTERSCHOOL PROGRAM FOR ELEMENTARY ADN MIDDLE SCHOOL AGED CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LORI SAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE AFTERSCHOOL PLACE
ReturnHeader/Filer/BusinessNameControlTxt	0	AFTE
ReturnHeader/Filer/EIN	0	262489485
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SENGER ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1640 E CAPITOL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	58501
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7012224100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JENNIFER EATON
ReturnHeader/ReturnTs	0	2015-02-17T09:46:49-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,811
Liabilities: $2,602
Net assets: $23,209
Revenue: $91,118
Expenses: $80,504
Net income: $10,614

	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