Civic Intelligence

After School Latchkey Program

EIN 45-0405906 • 501(c)3 • Valley City, ND

Profile

The purpose of after school latch key program inc is to provide a safe, healthy, socially and mentally stimulating environment that will benefit the children, the parents, the caregivers and the community.

913 Riverview DrValley City, ND 58072

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$342,680

Down $91,016 (-21%) from 2023

Liabilities

Up

$2,386

Up $163 (+7.3%) from 2023

Net Assets

Down

$340,294

Down $91,179 (-21%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin21st percentile

Revenue

Up

$743,009

Up $99,034 (+15%) from 2023

Expenses

Up

$834,188

Up $255,176 (+44%) from 2023

Net Income

Down

-$91,179

Down $156,142 (-240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $13,592Liabilities 2011: $02011Assets 2012: $19,376Liabilities 2012: $0Net Assets 2012: $19,3762012Assets 2013: $8,594Liabilities 2013: $0Net Assets 2013: $8,5942013Assets 2014: $42,471Liabilities 2014: $0Net Assets 2014: $42,4712014Assets 2015: $26,701Liabilities 2015: $0Net Assets 2015: $26,7012015Assets 2016: $30,355Liabilities 2016: $0Net Assets 2016: $30,3552016Assets 2017: $24,498Liabilities 2017: $6,095Net Assets 2017: $18,4032017Assets 2018: $69,971Liabilities 2018: $5,324Net Assets 2018: $64,6472018Assets 2019: $101,989Liabilities 2019: $11,771Net Assets 2019: $90,2182019Assets 2020: $191,472Liabilities 2020: $5,774Net Assets 2020: $185,6982020Assets 2021: $180,385Liabilities 2021: $10,527Net Assets 2021: $169,8582021Assets 2022: $368,825Liabilities 2022: $2,315Net Assets 2022: $366,5102022Assets 2023: $433,696Liabilities 2023: $2,223Net Assets 2023: $431,4732023Assets 2024: $342,680Liabilities 2024: $2,386Net Assets 2024: $340,2942024

Highlighted filing

2024

Assets$342,680
Liabilities$2,386
Net Assets$340,294
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $197,891Expenses 2011: $204,807Net Income 2011: -$6,9162011Revenue 2012: $201,375Expenses 2012: $195,591Net Income 2012: $5,7842012Revenue 2013: $206,428Expenses 2013: $217,210Net Income 2013: -$10,7822013Revenue 2014: $245,673Expenses 2014: $211,796Net Income 2014: $33,8772014Revenue 2015: $243,169Expenses 2015: $258,939Net Income 2015: -$15,7702015Revenue 2016: $295,143Expenses 2016: $291,489Net Income 2016: $3,6542016Revenue 2017: $289,789Expenses 2017: $301,741Net Income 2017: -$11,9522017Revenue 2018: $333,743Expenses 2018: $287,499Net Income 2018: $46,2442018Revenue 2019: $371,980Expenses 2019: $346,409Net Income 2019: $25,5712019Revenue 2020: $407,255Expenses 2020: $311,775Net Income 2020: $95,4802020Revenue 2021: $307,617Expenses 2021: $323,457Net Income 2021: -$15,8402021Revenue 2022: $611,440Expenses 2022: $414,788Net Income 2022: $196,6522022Revenue 2023: $643,975Expenses 2023: $579,012Net Income 2023: $64,9632023Revenue 2024: $743,009Expenses 2024: $834,188Net Income 2024: -$91,1792024

Highlighted filing

2024

Revenue$743,009
Expenses$834,188
Net Income-$91,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,680
Liabilities
$2,386
Net assets
$340,294
Revenue
$743,009
Expenses
$834,188
Net income
-$91,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.02$3.40$7.43$8.34$0.91
2023Summary only. Only limited summary data is available for this year.$4.34$0.02$4.31$6.44$5.79$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.02$3.67$6.11$4.15$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.70$3.08$3.23$0.16
2020Summary only. Only limited summary data is available for this year.$1.91$0.06$1.86$4.07$3.12$0.95
2019Summary only. Only limited summary data is available for this year.$1.02$0.12$0.90$3.72$3.46$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$3.34$2.87$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$2.90$3.02$0.12
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.95$2.91$0.04
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.43$2.59$0.16
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.46$2.12$0.34
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.06$2.17$0.11
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.01$1.96$0.06
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$1.98$2.05$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$743,009
Mission and Program Overview

Mission

The purpose of after school latch key program inc is to provide a safe, healthy, socially and mentally stimulating environment that will benefit the children, the parents, the caregivers and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,148$178,085▼ $107,063
Cash and Non-Interest-Bearing Accounts$71,456$98,835▲ $27,379
Land, Buildings, and Equipment, Net$77,092$65,760▼ $11,332
Total Assets$433,696$342,680▼ $91,016
Liabilities
Accounts Payable and Accrued Expenses$295$1,440▲ $1,145
Other Liabilities$1,928$946▼ $982
Total Liabilities$2,223$2,386▲ $163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,473$340,294▼ $91,179
Total Net Assets Fund Balance$431,473$340,294▼ $91,179
Total Liabilities and Net Assets / Fund Balance$433,696$342,680▼ $91,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,760$20,989$86,749
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Samantha BeauchmanPresident
Ashley KelloggVice President
Amber PedersonParent Member
Derek KohlerParent Member
Jared MeiklejohnParent Member
Jessica OlsonSecretary
Jessica DewatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$728,924
Investment Income
$10,085
Other Revenue
$0
Change in Net Assets
$-91,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,801
Other Expenses$161,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,762$61,307-$613,069
Payroll Taxes$50,746$5,638-$56,384
Occupancy$26,628$2,959-$29,587
Office Expenses$21,021$2,336-$23,357
Depreciation Depletion$11,332--$11,332
Insurance$7,919$880-$8,799
Fees for Services Accounting$6,647$739-$7,386
All Other Expenses$3,987$443-$4,430
Travel$3,521$391-$3,912
Other Employee Benefits$3,012$336-$3,348
Other Expenses$913$101-$1,014
Advertising$251$28-$279
Total Functional Expenses$751,901$82,287$0$834,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is available to parents of the daycare childdren upon request. The form 990 is reviewed by the board of directors, which meet on a monthly basis.”

Governing documents etc available to public Part VI line 19

“No additional documents available to the public.”

Filing and Contact Details

Filer

Filer Name
After School Latchkey Program
EIN
45-0405906
In Care Of
% Christina Norrie
Phone
7017600351
Address
913 RIVERVIEW DR, VALLEY CITY, ND 58072
Doing Business As
Tlchildcare

Signing Officer

Name
Christina Norrie
Title
Director
Phone
7017600351
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
0
Employees
70

Preparer

Firm
Ludvigson Braun & Co
Address
PO BOX 845, Valley City, ND 58072-0845
Preparer
Michael D Pedersen
Phone
7018451457
Raw XML Appendix391 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE TO PARENTS OF THE DAYCARE CHILDDREN UPON REQUEST. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, WHICH MEET ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ADDITIONAL DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA NORRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07017600351
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTER SCHOOL LATCHKEY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0450405906
ReturnHeader/Filer/InCareOfNm0% Christina Norrie
ReturnHeader/Filer/PhoneNum07017600351
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 RIVERVIEW DR
ReturnHeader/Filer/USAddress/CityNm0VALLEY CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472119490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDVIGSON BRAUN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerPersonGrp/PhoneNum07018451457
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D PEDERSEN
ReturnHeader/ReturnTs02025-10-03T13:54:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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