Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
The Afterschool Place
990EZ • Fiscal year 2017 • EIN 26-2489485
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 41.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$9,937
Down $6,777 (-41%) from 2016
Net Assets
Down$8,641
Down $7,202 (-45%) from 2016
Liabilities
Up$1,296
Up $425 (+49%) from 2016
Revenue And Expenses
Revenue
Down$85,076
Down $14,094 (-14%) from 2016
Expenses
Down$92,278
Down $10,817 (-10%) from 2016
Net Income
Down-$7,202
Down $3,277 (-83%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $85,076
Mission and Program Overview
Mission
Provide positive out of school time activities through youth and community development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AN AFTERSCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN | - | $92,278 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI SAGER | Exec Directo | PT | $35,004 | - | $35,004 |
| AMY FUCHES | Director | - | $0 | - | - |
| MAILYN MORAN | Secretary/Tr | - | $0 | - | - |
| SHAWN MISTELSKI | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Afterschool Place
- EIN
- 26-2489485
- Phone
- 7012503109
- Address
- 104 7ST NE, MANDAN, ND 58554
Signing Officer
- Name
- Lori Sager
- Title
- Exec Director
- Phone
- 7012503109
- Signed
- 2017-11-07
Preparer
- Firm
- Haga Kommer Ltd
- Address
- 3811 LOCKPORT ST SUITE 2, BISMARCK, ND 58503-0801
- Preparer
- Jennifer Eaton
- Phone
- 7012224100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses event expense 195 tax & license 120 vehicle expense 7,800 dues & subscriptions 1,930 advertising 362 bank fees 92 meals & entertainment 966 insurance 3,452 office supplies 1,561 telephone 1,622 supplies 8,470 conference & meetings 283 non-investment depreciation 1,042 total 27,895”
Form 990-ez, Part II, Line 24
“16,760 16,760 less accumulated depreciation 14,334 15,375 cleaning deposit 500 500 total 2,926 1,885”
Form 990-ez, Part II, Line 26
“Payroll liabilities 871 1,296”
Form 990-ez, Part III
“Provide positive out of school time activities through youth and community development”
Raw XML Appendix141 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/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 | 13788 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8052 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7202 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1678 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16714 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9937 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85076 |
| 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 | 15843 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8641 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35004 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORI SAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY FUCHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAILYN MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHAWN MISTELSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2926 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1885 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27895 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE POSITIVE OUT OF SCHOOL TIME ACTIVITIES THROUGH YOUTH AND COMMUNITY DEVELOPMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85076 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AN AFTERSCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92278 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59105 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 871 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1296 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92278 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92278 |
| IRS990EZ/TotalRevenueAmt | 0 | 85076 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AFTERSCHOOLPLACE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 454180 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 454680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 454680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 454680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EVENT EXPENSE 195 TAX & LICENSE 120 VEHICLE EXPENSE 7,800 DUES & SUBSCRIPTIONS 1,930 ADVERTISING 362 BANK FEES 92 MEALS & ENTERTAINMENT 966 INSURANCE 3,452 OFFICE SUPPLIES 1,561 TELEPHONE 1,622 SUPPLIES 8,470 CONFERENCE & MEETINGS 283 NON-INVESTMENT DEPRECIATION 1,042 TOTAL 27,895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 16,760 16,760 LESS ACCUMULATED DEPRECIATION 14,334 15,375 CLEANING DEPOSIT 500 500 TOTAL 2,926 1,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 871 1,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE POSITIVE OUT OF SCHOOL TIME ACTIVITIES THROUGH YOUTH AND COMMUNITY DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI SAGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012503109 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| 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 7ST NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58554 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11C39BD40E27D3CC3161DD9F0CEA490C96B38B03 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 063FFE59189F03C05F81260CBE9E5865DDA8DE71 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204028013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAGA KOMMER LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3811 LOCKPORT ST SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 585030801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012224100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER EATON |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:00:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,937
- Liabilities
- $1,296
- Net assets
- $8,641
- Revenue
- $85,076
- Expenses
- $92,278
- Net income
- -$7,202