Civic Intelligence

Belle Sherman After School Program Inc.

990 • Fiscal year 2012 • EIN 16-1583942

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileWWW.ITHACACITYSCHOOLS.ORG/BELLESHERMAN
PO Box 391114852-3911
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$129,045

Up $5,441 (+4.4%) from 2011

Net Assets

Up

$129,045

Up $12,976 (+11%) from 2011

Liabilities

Down

$0

Down $7,535 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$199,053

Down $2,538 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2012

Assets$129,045
Liabilities$0
Net Assets$129,045
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$199,053
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.3
Gross Receipts
$212,029
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
16-1583942
Raw XML Appendix247 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES FULL & PART-TIME AFTER SCHOOL CARE & SUPPLEMENTAL FULL-DAY CARE TO AREA CHILDREN.
IRS990/AllOtherExpenses/ProgramServices0312
IRS990/AllOtherExpenses/Total0312
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CHILD CARE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0199053
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0953
IRS990/FeesForServicesAccounting/Total0953
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0MARC VESCY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0212029
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices06537
IRS990/Insurance/Total06537
IRS990/InvestmentIncomeCurrentYear0250
IRS990/InvestmentIncomePriorYear0366
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0250
IRS990/InvestmentIncome/TotalRevenueColumn0250
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES FULL & PART-TIME AFTER SCHOOL CARE & SUPPLEMENTAL FULL-DAY CARE TO AREA CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0116069
IRS990/NetAssetsOrFundBalancesEOY0129045
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01363
IRS990/OfficeExpenses/Total01363
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices032326
IRS990/OtherEmployeeBenefits/Total032326
IRS990/OtherExpensePriorYear022842
IRS990/OtherExpensesCurrentYear022984
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SPECIAL PROJECTS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/ProgramServices06239
IRS990/OtherExpenses/ProgramServices13755
IRS990/OtherExpenses/ProgramServices23331
IRS990/OtherExpenses/ProgramServices3494
IRS990/OtherExpenses/Total06239
IRS990/OtherExpenses/Total13755
IRS990/OtherExpenses/Total23331
IRS990/OtherExpenses/Total3494
IRS990/OtherLiabilities/BOY07535
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0143743
IRS990/OtherSalariesAndWages/Total0143743
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0211779
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0189205
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0211779
IRS990/ProgramServiceRevenue/TotalRevenueColumn0211779
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses012976
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012976
IRS990/RevenuesLessExpensesPriorYear0-12020
IRS990/SalariesEtcCurrentYear0176069
IRS990/SalariesEtcPriorYear0178749
IRS990/SavingsAndTempCashInvestments/BOY0123604
IRS990/SavingsAndTempCashInvestments/EOY0129045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0212029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0189571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0189012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0190930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0179491
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0961033
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090961033
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0212029
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0189571
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0189012
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0190930
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0179491
IRS990ScheduleA/Total509/Total0961033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0212029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0189571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0189012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0190930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0179491
IRS990ScheduleA/TotalSupportTotal/Total0961033
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3911
IRS990/TheBooksAreInCareOf/AddressUS/City0ITHACA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990/TheBooksAreInCareOf/NamePerson0BELLE SHERMAN ASP
IRS990/TheBooksAreInCareOf/TelephoneNumber06072731297
IRS990/TotalAssets/BOY0123604
IRS990/TotalAssetsBOY0123604
IRS990/TotalAssets/EOY0129045
IRS990/TotalAssetsEOY0129045
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0199053
IRS990/TotalExpensesPriorYear0201591
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0199053
IRS990/TotalFunctionalExpenses/Total0199053
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07535
IRS990/TotalLiabilitiesBOY07535
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0123604
IRS990/TotalLiabNetAssetsFundBalances/EOY0129045
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0116069
IRS990/TotalNetAssetsFundBalances/EOY0129045
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0199053
IRS990/TotalProgramServiceRevenue0211779
IRS990/TotalRevenueCurrentYear0212029
IRS990/TotalRevenuePriorYear0189571
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0212029
IRS990/TotalRevenue/TotalRevenueColumn0212029
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0116069
IRS990/UnrestrictedNetAssets/EOY0129045
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161583942
ReturnHeader/Filer/Name/BusinessNameLine10BELLE SHERMAN AFTER SCHOOL PROGRAM
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/Phone06072731297
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3911
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0148523911
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0TARA BRICKER
ReturnHeader/Officer/Phone06072731297
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPRAGUE & JANOWSKY ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 E SENECA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0148504308
ReturnHeader/Preparer/Name0JEFFREY J JANOWSKY EA
ReturnHeader/Preparer/Phone06072735322
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T08:56:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,045
Liabilities
$0
Net assets
$129,045
Revenue
-
Expenses
$199,053
Net income
-
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