Belleville After School Program

990EZ • Fiscal year 2013 • EIN 48-1167565

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 25, 2013

Organization Profile N/A

P O Box 22566935

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Flat

$10,893

Flat from 2013

Net Assets

$10,893

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin56th percentile

Revenue

Flat

$29,302

Flat from 2013

Expenses

Flat

$27,746

Flat from 2013

Net Income

Flat

$1,556

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$10,893

Liabilities$0

Net Assets$10,893

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$29,302

Expenses$27,746

Net Income$1,556

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 25, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide after-school activities for children

Filing and Contact Details

Filer

EIN: 48-1167565

Raw XML Appendix195 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/ContributionsGiftsGrantsEtc	0	17377
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IRS990EZ/FeesAndOthPymtToIndContractors	0	590
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICH SCHINTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STACIA PIROUTEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KIM BOMBARDIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GINA AURAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	HOLLY BEAVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	AMANDA WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JILL BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	COREY HARTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DRONDA FRYDENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	5695
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE AFTER-SCHOOL ACTIVITIES FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE PROGRAM PROVIDED EDUCATIONAL AND RECREATIONAL ACTIVITIES AFTER SCHOOL IN A SUPERVISED ENVIRONMENT WITH THE COOPERATION OF THE LOCAL SCHOOL ADMINISTRATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	27746
IRS990EZ/ProgramServiceRevenue	0	11925
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	21461
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
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IRS990EZ/TanningServicesProvided	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2516 CARMEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BELLEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	66935
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KIM BOMBARDIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7855278046
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IRS990EZ/TotalRevenue	0	29302
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	17377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	11544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	12940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	10647
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	67196
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	9
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	11925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	13063
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	19
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00020
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/TotalSupportTotal/Total	0	147761
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: OFFICE SUPPLIES EXPENSE. AMOUNT: 244. DESCRIPTION: BANK CHARGE. AMOUNT: 11. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 514. DESCRIPTION: FOOD PROGRAM. AMOUNT: 2710. DESCRIPTION: TAX EXPENSE. AMOUNT: 1999. DESCRIPTION: MISCELLANEOUS. AMOUNT: 217. TOTAL TO FORM 990-EZ, LINE 16: 5695.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	481167565
ReturnHeader/Filer/Name/BusinessNameLine1	0	BELLEVILLE AFTER SCHOOL PROGRAM
ReturnHeader/Filer/NameControl	0	BELL
ReturnHeader/Filer/Phone	0	7855275704
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 225
ReturnHeader/Filer/USAddress/City	0	BELLEVILLE
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	66935
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-07-25
ReturnHeader/Officer/Name	0	KIM BOMBARDIER
ReturnHeader/Officer/Phone	0	7855278046
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-07-24
ReturnHeader/PreparerFirm/EIN	0	481205810
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GOTTSCHALK & COMPANY CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1903 N STREET P O BOX 541
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BELLEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	66935
ReturnHeader/Preparer/Name	0	TIMOTHY E GOTTSCHALK CPA
ReturnHeader/Preparer/Phone	0	7855275631
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-25T14:22:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,893
Liabilities: $0
Net assets: $10,893
Revenue: $29,302
Expenses: $27,746
Net income: $1,556

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.00	$0.11	$0.29	$0.28	$0.02
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