Civic Intelligence

After School Latch Key Program Inc.

990 • Fiscal year 2017 • EIN 45-0405906

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
540 3rd Avenue NEValley City, ND 58072

(701) 490-1455

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$24,498

Down $5,857 (-19%) from 2016

Net Assets

Down

$18,403

Down $11,952 (-39%) from 2016

Liabilities

Up

$6,095

Up $6,095 from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$289,789

Down $5,354 (-1.8%) from 2016

Expenses

Up

$301,741

Up $10,252 (+3.5%) from 2016

Net Income

Down

-$11,952

Down $15,606 (-427%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2017

Assets$24,498
Liabilities$6,095
Net Assets$18,403
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$289,789
Expenses$301,741
Net Income-$11,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$289,789
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
Cash and Non-Interest-Bearing Accounts$30,355$24,498▼ $5,857
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,355$24,498▼ $5,857
Other Assets Total-$0-
Liabilities
Other Liabilities-$6,095-
Total Liabilities$0$6,095▲ $6,095
Net Assets / Fund Balance
Unrestricted Net Assets$30,355$18,403▼ $11,952
Total Net Assets Fund Balance$30,355$18,403▼ $11,952
Total Liabilities and Net Assets / Fund Balance$30,355$24,498▼ $5,857
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amanda AndersonPresident
Randi ButtkeVice President
Colette JensenDirector
Troy MillerDirector
William BlunckDirector
Rebecca GovenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43
Program Service Revenue
$289,743
Investment Income
$3
Other Revenue
$0
All Other Contributions
$43
Change in Net Assets
$-11,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,591
Other Expenses$52,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,695$22,855-$228,550
Payroll Taxes$18,937$2,104-$21,041
Occupancy$9,796$1,088-$10,884
Travel$2,683$298-$2,981
All Other Expenses$2,180$78-$2,258
Insurance$1,603$178-$1,781
Other Expenses$1,582$432-$1,582
Office Expenses$1,232$137-$1,369
Payment Travel Entrtnmnt Publicly Ofcl$84--$84
Total Functional Expenses$274,571$27,170$0$301,741
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Dep Liab$5,091
Payroll Liab$1,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
After School Latch Key Program Inc
EIN
45-0405906
Phone
7014901455
Address
540 3RD AVENUE NE, VALLEY CITY, ND 58072

Signing Officer

Name
Amanda Anderson
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Anderson
Formed
1988
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
0
Employees
36
Volunteers
6

Preparer

Firm
Cynthia G Olson CPA Pc
Address
302 MAIN STREET, LISBON, ND 58054
Preparer
Cynthia G Olson CPA
Phone
7016832700
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01117179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01280118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206360
IRS990ScheduleA/Total509Grp/TotalAmt01280118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEP LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIAB
IRS990ScheduleD/TotalLiabilityAmt06095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE TO PARENTS OF THE DAYCARE CHILDREN UPON REQUEST. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS WHICH MEET ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030355
IRS990/TotalAssetsEOYAmt024498
IRS990/TotalAssetsGrp/BOYAmt030355
IRS990/TotalAssetsGrp/EOYAmt024498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06095
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018403
IRS990/TotalProgramServiceExpensesAmt0274571
IRS990/TotalProgramServiceRevenueAmt0289743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289789
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024498
IRS990/TravelGrp/ManagementAndGeneralAmt0298
IRS990/TravelGrp/ProgramServicesAmt02683
IRS990/TravelGrp/TotalAmt02981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018403
IRS990/USAddress/AddressLine1Txt0617 2ND STREET
IRS990/USAddress/CityNm0FINGAL
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058031
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTER SCHOOL LATCH KEY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0450405906
ReturnHeader/Filer/PhoneNum07014901455
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 3RD AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203764863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA G OLSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016832700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA G OLSON CPA
ReturnHeader/ReturnTs02018-05-07T12:55:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,498
Liabilities
$6,095
Net assets
$18,403
Revenue
$289,789
Expenses
$301,741
Net income
-$11,952
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
2017Detailed filing. Detailed filing data is available for this year.$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