Civic Intelligence

Belle Sherman After School Program

EIN 16-1583942 • 501(c)3 • Ithaca, NY

Profile

Provides full & part-time after school care & supplemental full-day care to area children.

PO Box 3911Ithaca, NY 14852-3911

www.ithacacityschools.org/BELLESHERMAN

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

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

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$390,086

Up $39,356 (+11%) from 2023

Liabilities

Down

$15,586

Down $876 (-5.3%) from 2023

Net Assets

Up

$374,500

Up $40,232 (+12%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$438,175

Up $51,925 (+13%) from 2023

Expenses

Up

$397,943

Up $17,025 (+4.5%) from 2023

Net Income

Up

$40,232

Up $34,900 (+655%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $123,604Liabilities 2011: $7,535Net Assets 2011: $116,0692011Assets 2012: $129,045Liabilities 2012: $0Net Assets 2012: $129,0452012Assets 2013: $147,975Liabilities 2013: $0Net Assets 2013: $147,9752013Assets 2014: $167,194Liabilities 2014: $0Net Assets 2014: $167,1942014Assets 2015: $166,487Liabilities 2015: $0Net Assets 2015: $166,4872015Assets 2016: $148,753Liabilities 2016: $0Net Assets 2016: $148,7532016Assets 2017: $176,499Liabilities 2017: $7,539Net Assets 2017: $168,9602017Assets 2018: $203,832Liabilities 2018: $11,720Net Assets 2018: $192,1122018Assets 2019: $221,653Liabilities 2019: $29,821Net Assets 2019: $191,8322019Assets 2020: $162,175Liabilities 2020: $27,591Net Assets 2020: $134,5842020Assets 2021: $295,226Liabilities 2021: $14,048Net Assets 2021: $281,1782021Assets 2022: $341,925Liabilities 2022: $12,989Net Assets 2022: $328,9362022Assets 2023: $350,730Liabilities 2023: $16,462Net Assets 2023: $334,2682023Assets 2024: $390,086Liabilities 2024: $15,586Net Assets 2024: $374,5002024

Highlighted filing

2024

Assets$390,086
Liabilities$15,586
Net Assets$374,500
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $201,5912011Expenses 2012: $199,0532012Revenue 2013: $218,005Expenses 2013: $199,075Net Income 2013: $18,9302013Revenue 2014: $243,516Expenses 2014: $224,297Net Income 2014: $19,2192014Revenue 2015: $238,350Expenses 2015: $239,057Net Income 2015: -$7072015Revenue 2016: $239,006Expenses 2016: $256,740Net Income 2016: -$17,7342016Revenue 2017: $203,295Expenses 2017: $225,738Net Income 2017: -$22,4432017Revenue 2018: $265,305Expenses 2018: $242,153Net Income 2018: $23,1522018Revenue 2019: $269,355Expenses 2019: $274,357Net Income 2019: -$5,0022019Revenue 2020: $171,584Expenses 2020: $228,832Net Income 2020: -$57,2482020Revenue 2021: $360,320Expenses 2021: $213,726Net Income 2021: $146,5942021Revenue 2022: $347,122Expenses 2022: $299,364Net Income 2022: $47,7582022Revenue 2023: $386,250Expenses 2023: $380,918Net Income 2023: $5,3322023Revenue 2024: $438,175Expenses 2024: $397,943Net Income 2024: $40,2322024

Highlighted filing

2024

Revenue$438,175
Expenses$397,943
Net Income$40,232
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
$390,086
Liabilities
$15,586
Net assets
$374,500
Revenue
$438,175
Expenses
$397,943
Net income
$40,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.16$3.75$4.38$3.98$0.40
2023Summary only. Only limited summary data is available for this year.$3.51$0.16$3.34$3.86$3.81$0.05
2022Summary only. Only limited summary data is available for this year.$3.42$0.13$3.29$3.47$2.99$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.14$2.81$3.60$2.14$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.28$1.35$1.72$2.29$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.30$1.92$2.69$2.74$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.12$1.92$2.65$2.42$0.23
2017Summary only. Only limited summary data is available for this year.$1.76$0.08$1.69$2.03$2.26$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$2.39$2.57$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$2.38$2.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.44$2.24$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.18$1.99$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$438,175
Mission and Program Overview

Mission

Provides full & part-time after school care & supplemental full-day care to area children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,888$321,083▲ $302,195
Cash and Non-Interest-Bearing Accounts$331,842$69,003▼ $262,839
Total Assets$350,730$390,086▲ $39,356
Liabilities
Other Liabilities$16,462$15,586▼ $876
Total Liabilities$16,462$15,586▼ $876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,268$374,500▲ $40,232
Total Net Assets Fund Balance$334,268$374,500▲ $40,232
Total Liabilities and Net Assets / Fund Balance$350,730$390,086▲ $39,356
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry Allen HoltPresident
Eli FriedmanAt Large
Elisa Collins ZindaAt Large
Kate ReiterAt Large
Jess HaywardSecretary
Kendra BischoffTreasurer
David Kelley-widmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,284
Program Service Revenue
$390,655
Investment Income
$13,236
Other Revenue
$0
All Other Contributions
$34,284
Change in Net Assets
$40,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,971
Other Expenses$51,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,221$61,305-$306,526
Other Employee Benefits$31,556$7,889-$39,445
Fees for Services Legal$19,174$4,793-$23,967
Insurance$4,791$1,198-$5,989
Other Expenses$334$84-$418
All Other Expenses$18$4-$22
Total Functional Expenses$318,355$79,588$0$397,943
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
Unearned Revenue$15,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Belle Sherman After School Program
EIN
16-1583942
Phone
6072731297
Address
PO BOX 3911, ITHACA, NY 14852-3911

Signing Officer

Name
Tara Bricker
Title
Director
Phone
6072731297
Signed
2025-08-06

Organization Details

Principal Officer
Tara Bricker
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
Sprague & Jackson
Address
121 E SENECA ST, ITHACA, NY 14850-4308
Preparer
Angie Jackson Ea
Phone
6072735322
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CHILD CARE”

Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES FULL & PART-TIME AFTER SCHOOL CARE & SUPPLEMENTAL FULL-DAY CARE TO AREA CHILDREN.
IRS990/AllOtherContributionsAmt034284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018
IRS990/AllOtherExpensesGrp/TotalAmt022
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KENDRA BISCHOFF
IRS990/BooksInCareOfDetail/PhoneNum06072731297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 ITHACA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331842
IRS990/CashNonInterestBearingGrp/EOYAmt069003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034284
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013236
IRS990/CYOtherExpensesAmt051972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0390655
IRS990/CYRevenuesLessExpensesAmt040232
IRS990/CYSalariesCompEmpBnftPaidAmt0345971
IRS990/CYTotalExpensesAmt0397943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHILD CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0318355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04793
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019174
IRS990/FeesForServicesLegalGrp/TotalAmt023967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELI FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE REITER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISA COLLINS ZINDA
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDRA BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4JESS HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY ALLEN HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KELLEY-WIDMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01198
IRS990/InsuranceGrp/ProgramServicesAmt04791
IRS990/InsuranceGrp/TotalAmt05989
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES FULL & PART-TIME AFTER SCHOOL CARE & SUPPLEMENTAL FULL-DAY CARE TO AREA CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334268
IRS990/NetAssetsOrFundBalancesEOYAmt0374500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039445
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1TRAINING & CONFERENCES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384
IRS990/OtherExpensesGrp/ProgramServicesAmt016524
IRS990/OtherExpensesGrp/ProgramServicesAmt1394
IRS990/OtherExpensesGrp/ProgramServicesAmt2343
IRS990/OtherExpensesGrp/ProgramServicesAmt3334
IRS990/OtherExpensesGrp/TotalAmt020655
IRS990/OtherExpensesGrp/TotalAmt1492
IRS990/OtherExpensesGrp/TotalAmt2429
IRS990/OtherExpensesGrp/TotalAmt3418
IRS990/OtherLiabilitiesGrp/BOYAmt016462
IRS990/OtherLiabilitiesGrp/EOYAmt015586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306526
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TARA BRICKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390528
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07814
IRS990/PYOtherExpensesAmt046644
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IRS990/RevenueAmt0390655
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403891
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01377375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438175
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01703451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalLiabilityAmt015586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350730
IRS990/TotalAssetsEOYAmt0390086
IRS990/TotalAssetsGrp/BOYAmt0350730
IRS990/TotalAssetsGrp/EOYAmt0390086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034284
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016462
IRS990/TotalLiabilitiesEOYAmt015586
IRS990/TotalLiabilitiesGrp/BOYAmt016462
IRS990/TotalLiabilitiesGrp/EOYAmt015586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374500
IRS990/TotalProgramServiceExpensesAmt0318355
IRS990/TotalProgramServiceRevenueAmt0390655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt027 CONLON ROAD
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014882
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ITHACACITYSCHOOLS.ORG/BELLESHERMAN
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA BRICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072731297
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLE SHERMAN AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0400
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0161583942
ReturnHeader/Filer/PhoneNum06072731297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3911
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148523911
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161428840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRAGUE & JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148504308
ReturnHeader/PreparerPersonGrp/PhoneNum06072735322
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE JACKSON EA
ReturnHeader/ReturnTs02025-08-18T18:28:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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