Civic Intelligence

Belleville After School Program

990EZ • Fiscal year 2012 • EIN 48-1167565

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
P O Box 22566935
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

57th percentile

0.00x

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

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

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,337

Down $4,467 (-32%) from 2011

Net Assets

Down

$9,337

Down $4,467 (-32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$24,609

Down $8,277 (-25%) from 2011

Expenses

Up

$29,076

Up $889 (+3.2%) from 2011

Net Income

Down

-$4,467

Down $9,166 (-195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2010: $9,105Liabilities 2010: $0Net Assets 2010: $9,1052010Assets 2011: $13,804Liabilities 2011: $0Net Assets 2011: $13,8042011Assets 2012: $9,337Liabilities 2012: $0Net Assets 2012: $9,3372012Assets 2013: $10,893Liabilities 2013: $02013Assets 2014: $7,676Liabilities 2014: $0Net Assets 2014: $7,6762014Assets 2015: $12,478Liabilities 2015: $0Net Assets 2015: $12,4782015Assets 2016: $17,973Liabilities 2016: $0Net Assets 2016: $17,9732016Assets 2017: $24,817Liabilities 2017: $0Net Assets 2017: $24,8172017Assets 2018: $24,223Liabilities 2018: $0Net Assets 2018: $24,2232018Assets 2019: $19,518Liabilities 2019: $0Net Assets 2019: $19,5182019Assets 2020: $10,871Liabilities 2020: $0Net Assets 2020: $10,8712020Assets 2021: $7,862Liabilities 2021: $0Net Assets 2021: $7,8622021Assets 2022: $46,696Liabilities 2022: $02022Assets 2023: $68,647Liabilities 2023: $02023

Highlighted filing

2012

Assets$9,337
Liabilities$0
Net Assets$9,337
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $30,953Expenses 2010: $26,292Net Income 2010: $4,6612010Revenue 2011: $32,886Expenses 2011: $28,187Net Income 2011: $4,6992011Revenue 2012: $24,609Expenses 2012: $29,076Net Income 2012: -$4,4672012Revenue 2013: $29,302Expenses 2013: $27,746Net Income 2013: $1,5562013Revenue 2014: $32,166Expenses 2014: $35,383Net Income 2014: -$3,2172014Revenue 2015: $36,909Expenses 2015: $32,107Net Income 2015: $4,8022015Revenue 2016: $31,943Expenses 2016: $26,448Net Income 2016: $5,4952016Revenue 2017: $37,909Expenses 2017: $31,065Net Income 2017: $6,8442017Revenue 2018: $44,401Expenses 2018: $44,995Net Income 2018: -$5942018Revenue 2019: $32,338Expenses 2019: $37,043Net Income 2019: -$4,7052019Revenue 2020: $25,401Expenses 2020: $34,048Net Income 2020: -$8,6472020Revenue 2021: $22,442Expenses 2021: $25,451Net Income 2021: -$3,0092021Revenue 2022: $72,493Expenses 2022: $33,659Net Income 2022: $38,8342022Revenue 2023: $122,557Expenses 2023: $100,606Net Income 2023: $21,9512023

Highlighted filing

2012

Revenue$24,609
Expenses$29,076
Net Income-$4,467
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide after-school activities for children

Filing and Contact Details

Filer

EIN
48-1167565
Raw XML Appendix258 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICH SCHINTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE JENSIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM BOMBARDIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRIE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CORY HARTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACIA PIROUTEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JILL BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GINA AURAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HOLLY BEAVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DON WESTPHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHANELLE MILNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07186
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFTER-SCHOOL ACTIVITIES FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM PROVIDED EDUCATIONAL AND RECREATIONAL ACTIVITIES AFTER SCHOOL IN A SUPERVISED ENVIRONMENT WITH THE COOPERATION OF THE LOCAL SCHOOL ADMINISTRATION
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029076
IRS990EZ/ProgramServiceRevenue013063
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102516 CARMEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066935
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM BOMBARDIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07855278046
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IRS990EZ/TotalExpenses029076
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IRS990EZ/TotalRevenue024609
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08521
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058340
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020654
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089275
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090147615
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear024607
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032884
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030947
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030002
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029175
IRS990ScheduleA/Total509/Total0147615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029189
IRS990ScheduleA/TotalSupportTotal/Total0147648
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES EXPENSE. AMOUNT: 386. DESCRIPTION: CONTINUING EDUCATION EXPENSE. AMOUNT: 1077. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 504. DESCRIPTION: FOOD PROGRAM. AMOUNT: 3132. DESCRIPTION: TAX EXPENSE. AMOUNT: 1902. DESCRIPTION: MISCELLANEOUS. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 7186.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481167565
ReturnHeader/Filer/Name/BusinessNameLine10BELLEVILLE AFTER SCHOOL PROGRAM
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/Phone07855275704
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 225
ReturnHeader/Filer/USAddress/City0BELLEVILLE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066935
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0STACIA PIROUTEK
ReturnHeader/Officer/Phone07855275724
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-02
ReturnHeader/PreparerFirm/EIN0481205810
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOTTSCHALK & COMPANY CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101903 N STREET P O BOX 541
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066935
ReturnHeader/Preparer/Name0TIMOTHY E GOTTSCHALK CPA
ReturnHeader/Preparer/Phone07855275631
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T14:45:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,337
Liabilities
$0
Net assets
$9,337
Revenue
$24,609
Expenses
$29,076
Net income
-$4,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.69$0.00$1.23$1.01$0.22
2022Summary only. Only limited summary data is available for this year.$0.47$0.00$0.72$0.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.32$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.44$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.38$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.32$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.29$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.25$0.29$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.33$0.28$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.31$0.26$0.05