Civic Intelligence

Belleville After School Program

990EZ • Fiscal year 2018 • EIN 48-1167565

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileN/A
PO Box 3Belleville, KS 66935

(785) 527-5704

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$24,223

Down $594 (-2.4%) from 2017

Net Assets

Down

$24,223

Down $594 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$44,401

Up $6,492 (+17%) from 2017

Expenses

Up

$44,995

Up $13,930 (+45%) from 2017

Net Income

Down

-$594

Down $7,438 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$24,223
Liabilities$0
Net Assets$24,223
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$44,401
Expenses$44,995
Net Income-$594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$44,401
Mission and Program Overview

Mission

Provide after-school activities for children

Program Services

DescriptionGrantsExpenses
THE PROGRAM PROVIDED EDUCATIONAL AND RECREATIONAL ACTIVITIES AFTER SCHOOL IN A SUPERVISED ENVIRONMENT WITH THE COOPERATION OF THE LOCAL SCHOOL ADMINISTRATION$0$44,995
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA DOUGLASPresident-$0--
AMY CRAIGVice President-$0--
TIFFINY SASSERTreasurer-$0--
LISA MELTONSecretary-$0--
LORA GIEBERDirector-$0--
ERIN COSSAARTDirector-$0--
DIANA FRYEDirector-$0--
HOLLY BEAVERSDirector-$0--
RACHEL PETERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Belleville After School Program
EIN
48-1167565
Phone
7855275704
Address
PO BOX 3, BELLEVILLE, KS 66935

Signing Officer

Name
Monica Douglas
Title
President
Phone
7855275616
Signed
2019-01-08
Discuss with paid preparer
Yes

Preparer

Firm
GOTTSCHALK & COMPANY CPA'S LLC
Address
1903 N STREET P O BOX 541, BELLEVILLE, KS 66935
Preparer
Timothy E Gottschalk CPA
Phone
7855275631
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 14.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies expense. Amount: 548. Description: insurance expense. Amount: 611. Description: food program. Amount: 3054. Description: tax expense. Amount: 1812. Description: fundraisers. Amount: 1765. Description: continuing education. Amount: 180. Description: bank charges. Amount: 77. Description: scholarship. Amount: 9569. Description: telephone. Amount: 333. Total to form 990-ez, line 16: 17949.”

Raw XML Appendix203 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07855275616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02309 K STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024817
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFINY SASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORA GIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN COSSAART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHEL PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017949
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER-SCHOOL ACTIVITIES FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt020994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM PROVIDED EDUCATIONAL AND RECREATIONAL ACTIVITIES AFTER SCHOOL IN A SUPERVISED ENVIRONMENT WITH THE COOPERATION OF THE LOCAL SCHOOL ADMINISTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044995
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025546
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044995
IRS990EZ/TotalProgramServiceExpensesAmt044995
IRS990EZ/TotalRevenueAmt044401
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032166
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES EXPENSE. AMOUNT: 548. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 611. DESCRIPTION: FOOD PROGRAM. AMOUNT: 3054. DESCRIPTION: TAX EXPENSE. AMOUNT: 1812. DESCRIPTION: FUNDRAISERS. AMOUNT: 1765. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 180. DESCRIPTION: BANK CHARGES. AMOUNT: 77. DESCRIPTION: SCHOLARSHIP. AMOUNT: 9569. DESCRIPTION: TELEPHONE. AMOUNT: 333. TOTAL TO FORM 990-EZ, LINE 16: 17949.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855275616
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVILLE AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0481167565
ReturnHeader/Filer/PhoneNum07855275704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067523222CB5E2327700D316000F54E6A7CB604B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057808B60C92C1E4734630422D7385AA3C678DC96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.161.29.160
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481205810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOTTSCHALK & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01903 N STREET P O BOX 541
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066935
ReturnHeader/PreparerPersonGrp/PhoneNum07855275631
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E GOTTSCHALK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-08T15:42:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,223
Liabilities
$0
Net assets
$24,223
Revenue
$44,401
Expenses
$44,995
Net income
-$594
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits