Civic Intelligence

After School Kids Inc.

EIN 82-0524995 • 501(c)3 • Riggins, ID

Pub. 78 Eligible

Profile

Provide quality and fun afterschool enrichments, as well as a safe environment to at-risk children.

PO Box 118Riggins, ID 83549-0118
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$90,496

Down $12,001 (-12%) from 2023

Liabilities

Down

$4,002

Down $10,883 (-73%) from 2023

Net Assets

Down

$86,494

Down $1,118 (-1.3%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$127,414

Down $20,325 (-14%) from 2023

Expenses

Up

$130,718

Up $401 (+0.3%) from 2023

Net Income

Down

-$3,304

Down $20,726 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2010: $48,260Liabilities 2010: $15,1222010Assets 2011: $63,818Liabilities 2011: $19,3432011Assets 2012: $71,610Liabilities 2012: $34,6812012Assets 2013: $38,948Liabilities 2013: $14,5122013Assets 2014: $50,108Liabilities 2014: $38,4312014Assets 2015: $30,282Liabilities 2015: $19,5012015Assets 2016: $64,090Liabilities 2016: $47,7882016Assets 2017: $77,368Liabilities 2017: $47,5422017Assets 2018: $85,607Liabilities 2018: $40,5312018Assets 2019: $81,944Liabilities 2019: $39,1412019Assets 2020: $51,566Liabilities 2020: $27,3402020Assets 2021: $47,872Liabilities 2021: $14,884Net Assets 2021: $32,9882021Assets 2022: $83,419Liabilities 2022: $14,884Net Assets 2022: $68,5352022Assets 2023: $102,497Liabilities 2023: $14,885Net Assets 2023: $87,6122023Assets 2024: $90,496Liabilities 2024: $4,002Net Assets 2024: $86,4942024

Highlighted filing

2024

Assets$90,496
Liabilities$4,002
Net Assets$86,494
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $171,916Expenses 2010: $171,113Net Income 2010: $8032010Revenue 2011: $151,764Expenses 2011: $140,427Net Income 2011: $11,3372011Revenue 2012: $138,975Expenses 2012: $149,288Net Income 2012: -$10,3132012Revenue 2013: $129,738Expenses 2013: $146,445Net Income 2013: -$16,7072013Revenue 2014: $178,972Expenses 2014: $205,049Net Income 2014: -$26,0772014Revenue 2015: $144,973Expenses 2015: $165,199Net Income 2015: -$20,2262015Revenue 2016: $146,889Expenses 2016: $143,965Net Income 2016: $2,9242016Revenue 2017: $148,957Expenses 2017: $140,036Net Income 2017: $8,9212017Revenue 2018: $139,073Expenses 2018: $128,917Net Income 2018: $10,1562018Revenue 2019: $142,158Expenses 2019: $149,287Net Income 2019: -$7,1292019Revenue 2020: $116,710Expenses 2020: $140,053Net Income 2020: -$23,3432020Revenue 2021: $143,410Expenses 2021: $139,845Net Income 2021: $3,5652021Revenue 2022: $176,632Expenses 2022: $143,820Net Income 2022: $32,8122022Revenue 2023: $147,739Expenses 2023: $130,317Net Income 2023: $17,4222023Revenue 2024: $127,414Expenses 2024: $130,718Net Income 2024: -$3,3042024

Highlighted filing

2024

Revenue$127,414
Expenses$130,718
Net Income-$3,304
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,496
Liabilities
$4,002
Net assets
$86,494
Revenue
$127,414
Expenses
$130,718
Net income
-$3,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.27$1.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.88$1.48$1.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.69$1.77$1.44$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$1.43$1.40$0.04
2020Summary only. Only limited summary data is available for this year.$0.52$0.27$1.17$1.40$0.23
2019Summary only. Only limited summary data is available for this year.$0.82$0.39$1.42$1.49$0.07
2018Summary only. Only limited summary data is available for this year.$0.86$0.41$1.39$1.29$0.10
2017Summary only. Only limited summary data is available for this year.$0.77$0.48$1.49$1.40$0.09
2016Summary only. Only limited summary data is available for this year.$0.64$0.48$1.47$1.44$0.03
2015Summary only. Only limited summary data is available for this year.$0.30$0.20$1.45$1.65$0.20
2014Summary only. Only limited summary data is available for this year.$0.50$0.38$1.79$2.05$0.26
2013Summary only. Only limited summary data is available for this year.$0.39$0.15$1.30$1.46$0.17
2012Summary only. Only limited summary data is available for this year.$0.72$0.35$1.39$1.49$0.10
2011Summary only. Only limited summary data is available for this year.$0.64$0.19$1.52$1.40$0.11
2010Summary only. Only limited summary data is available for this year.$0.48$0.15$1.72$1.71$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$127,414
Mission and Program Overview

Mission

Provide quality and fun afterschool enrichments, as well as a safe environment to at-risk children.

Program Services

DescriptionGrantsExpenses
Personnel Supervised after school reading, science,math, technology, and other education programs taught by trained staff 130 served$0$82,562
Transportation to and from program and for educational trips 130 served$0$12,558
Purchased Services vocals, piano, guitar, ukulele, cello, and sports instruction 130 served$0$7,106
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracie PottengerBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
After School Kids Inc
EIN
82-0524995
Phone
2086282770
Address
PO Box 118, Riggins, ID 83549-0118

Signing Officer

Name
Rhonda Damon
Title
Business Director
Phone
2086282770
Signed
2025-07-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Schedule O- Returns / Refunds”

Form 990-EZ, Part I, Line 16

“Form 990-EZ, Part 1, Expenses, Line 16 - See Schedule O - Insurance- $497.56 / Sales Tax- $1658.52 / Indirect Costs- $1180 / Misc. Expenses- $11,499.71 / Scholarship- $500 / Summer Program Supplies- $2959.53 / School Year Supplies- $3601.85 / Transportation- $12,558.40 / Field Trip Expenses- $1233 / Professional Development Expenses- $3521.74 Total Expenses- $39,210.31”

Form 990-EZ, Part I, Line 20

“Form 990-EZ, Part 1, Line 20 - See Schedule O Part 1 - Net Asset #20 - Other Income”

Form 990-EZ, Part II, Line 26

“Form 990-EZ, Part II, Line 26 - See Schedule O Part 2 - #26 Column (B) - Total Liabilities - Deferred Grant Revenue”

Form 990-EZ, Part III, Line 32

“Form 990-EZ, Part III, Line 32 - See Schedule O Part 3 - Other Program Services - Part I (Line #14 - $11,188) + (Line #15 - $172) are included in the total amount.”

Raw XML Appendix228 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule O- Returns / Refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part 1, Expenses, Line 16 - See Schedule O - Insurance- $497.56 / Sales Tax- $1658.52 / Indirect Costs- $1180 / Misc. Expenses- $11,499.71 / Scholarship- $500 / Summer Program Supplies- $2959.53 / School Year Supplies- $3601.85 / Transportation- $12,558.40 / Field Trip Expenses- $1233 / Professional Development Expenses- $3521.74 Total Expenses- $39,210.31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part 1, Line 20 - See Schedule O Part 1 - Net Asset #20 - Other Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990-EZ, Part II, Line 26 - See Schedule O Part 2 - #26 Column (B) - Total Liabilities - Deferred Grant Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990-EZ, Part III, Line 32 - See Schedule O Part 3 - Other Program Services - Part I (Line #14 - $11,188) + (Line #15 - $172) are included in the total amount.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 32
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Damon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02086282770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTER SCHOOL KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0820524995
ReturnHeader/Filer/PhoneNum02086282770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 118
ReturnHeader/Filer/USAddress/CityNm0Riggins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0835490118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-07-10T17:32:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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