Civic Intelligence

Belleville After School Program

990EZ • Fiscal year 2024 • EIN 48-1167565

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 24, 2025

Organization ProfileN/A
PO Box 3Belleville, KS 66935

(785) 527-1108

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$62,343

Down $6,304 (-9.2%) from 2023

Net Assets

$62,343

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$27,850

Down $94,707 (-77%) from 2023

Expenses

Down

$34,154

Down $66,452 (-66%) from 2023

Net Income

Down

-$6,304

Down $28,255 (-129%) from 2023

Historical Trend

Balance Sheet Trend

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: $02023Assets 2024: $62,343Liabilities 2024: $0Net Assets 2024: $62,3432024

Highlighted filing

2024

Assets$62,343
Liabilities$0
Net Assets$62,343
Open 2024 Filing

Operations Trend

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: $21,9512023Revenue 2024: $27,850Expenses 2024: $34,154Net Income 2024: -$6,3042024

Highlighted filing

2024

Revenue$27,850
Expenses$34,154
Net Income-$6,304
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$27,850
Mission and Program Overview

Mission

Provide after-school activities for children

Provide after-school activities for 28 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$34,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB SPRINGERDirectorPT$2,993-$2,993
ALEXIS JUNEKBoard Member-$675-$675
AMANDA JONESBoard Member-$0--
TIFFANY LARKINSPresident-$0--
CHELSEA HOUGHTALINGBoard Member-$0--
MANDI SANBERGSecretary-$0--
KRYSTLE SKUCIUSVice-President-$0--
COURTNEY DEDONBoard Member-$0--
TRISHA ZACHTreasurer-$0--
TRACEY MOOREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Belleville After School Program
EIN
48-1167565
Phone
7855271108
Address
PO BOX 3, BELLEVILLE, KS 66935

Signing Officer

Name
Trisha Zach
Title
Treasurer
Phone
7852800369
Signed
2025-02-24
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: 209.”

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

“Description: insurance expense. Amount: 15. Description: food program. Amount: 1382. Description: payroll tax expense. Amount: 1598. Description: telephone. Amount: 339. Description: contract labor. Amount: 28. Description: supplies. Amount: 217. Description: fundraiser expenses. Amount: 3348. Description: expenses paid with child care aware grant funds. Amount: 7184. Description: miscellaneous. Amount: 321. Total to form 990-ez, line 16: 14432.”

Raw XML Appendix207 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY LARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA HOUGHTALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXIS JUNEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANDI SANBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRYSTLE SKUCIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COURTNEY DEDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRISHA ZACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACOB SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRACEY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014432
IRS990EZ/OtherRevenueTotalAmt0209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER-SCHOOL ACTIVITIES FOR 28 CHILDREN
IRS990EZ/ProgramServiceRevenueAmt013782
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 15. DESCRIPTION: FOOD PROGRAM. AMOUNT: 1382. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1598. DESCRIPTION: TELEPHONE. AMOUNT: 339. DESCRIPTION: CONTRACT LABOR. AMOUNT: 28. DESCRIPTION: SUPPLIES. AMOUNT: 217. DESCRIPTION: FUNDRAISER EXPENSES. AMOUNT: 3348. DESCRIPTION: EXPENSES PAID WITH CHILD CARE AWARE GRANT FUNDS. AMOUNT: 7184. DESCRIPTION: MISCELLANEOUS. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 16: 14432.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA ZACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852800369
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVILLE AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0481167565
ReturnHeader/Filer/PhoneNum07855271108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066935
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E GOTTSCHALK CPA
ReturnHeader/ReturnTs02025-02-25T12:17:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,343
Liabilities
$0
Net assets
$62,343
Revenue
$27,850
Expenses
$34,154
Net income
-$6,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.28$0.34$0.06
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