Civic Intelligence

The Afterschool Place

990EZ • Fiscal year 2015 • EIN 26-2489485

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.AFTERSCHOOLPLACE.ORG
104 7th St NEMandan, ND 58554

(701) 250-3109

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,320

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$20,800

Down $5,011 (-19%) from 2014

Net Assets

Down

$19,768

Down $3,441 (-15%) from 2014

Liabilities

Down

$1,032

Down $1,570 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$102,591

Up $11,473 (+13%) from 2014

Expenses

Up

$101,313

Up $20,809 (+26%) from 2014

Net Income

Down

$1,278

Down $9,336 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2015

Assets$20,800
Liabilities$1,032
Net Assets$19,768
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$102,591
Expenses$101,313
Net Income$1,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$102,591
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN AFTERSCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN-$101,313
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SAGERExec DirectorPT$31,320-$31,320
AMY SCHMIDTChairman-$0--
TERRI ANDERSONSecretary-$0--
JENNIFER HECKTreasurer-$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
Exec Director
Signed
2016-04-06
Discuss with paid preparer
No

Preparer

Firm
Senger Associates Pc
Address
1640 E CAPITOL AVE, BISMARCK, ND 58501
Preparer
Jennifer Eaton
Phone
7012224100
Supplemental Narrative

Additional Explanations

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

“Travel 198”

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

“Conferences, conventions, and meetings 417”

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

“Supplies 14,699”

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

“Telephone 2,455”

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

“Depreciation 4,133”

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

“Dues subscriptions 124”

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

“Office supplies 781”

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

“Insurance 7,868”

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

“Vehicle expenses 5,596”

Form 990-EZ, Part I, Line 20, Net Assets

“prior period adjustment -4,719”

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 5,483, End of year 4,049”

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

“PAYROLL LIABILITIES Beginning of year 2,602, End of year 1,032”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI SAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07012503109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 7TH ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020800
IRS990EZ/GrossReceiptsAmt0102591
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019768
IRS990EZ/OccupancyRentUtltsAndMaintAmt05225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt331320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI SAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04549
IRS990EZ/OtherChangesInNetAssetsAmt0-4719
IRS990EZ/OtherExpensesTotalAmt036271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0102591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN AFTERSCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057852
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02602
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101313
IRS990EZ/TotalProgramServiceExpensesAmt0101313
IRS990EZ/TotalRevenueAmt0102591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFTERSCHOOLPLACE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0386029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055911
IRS990ScheduleA/Total509Grp/TotalAmt0386029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 14,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 4,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues subscriptions 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 7,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle expenses 5,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9prior period adjustment -4,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING DEPOSIT Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS Beginning of year 5,483, End of year 4,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES Beginning of year 2,602, End of year 1,032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AFTERSCHOOL PLACE
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0262489485
ReturnHeader/Filer/PhoneNum07012503109
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 7TH ST NE
ReturnHeader/Filer/USAddress/CityNm0MANDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SENGER ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 E CAPITOL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058501
ReturnHeader/PreparerPersonGrp/PhoneNum07012224100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER EATON
ReturnHeader/ReturnTs02016-04-06T08:49:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,800
Liabilities
$1,032
Net assets
$19,768
Revenue
$102,591
Expenses
$101,313
Net income
$1,278
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