Belleville After School Program
- Assets
- $68.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Belleville, KS
- Founding
- 09/1997
- Data as of
- 06/2023
- EIN
- 48-1167565
Organization Overview
Belleville After School Program is located in Belleville, KS. The organization was established in 1997. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belleville After School Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Belleville After School Program generated $122.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $100.6k during the year ending 06/2023. While expenses have increased by 18.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE PROGRAM PROVIDED EDUCATIONAL AND RECREATIONAL ACTIVITIES AFTER SCHOOL IN A SUPERVISED ENVIRONMENT WITH THE COOPERATION OF THE LOCAL SCHOOL ADMINISTRATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Ferrell Secretary | 1 | $0 | |
Tiffany Larkins Treasurer | 1 | $0 | |
Chelsea Houghtaling Board Member | 1 | $0 | |
Alexis Junek Board Member | 1 | $0 | |
Mandi Sanberg Board Member | 1 | $0 | |
Krystle Skucius President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,539 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $18 |
| Total Revenue | $122,557 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $19,997 |
| Professional fees and other payments to independent contractors | $2,278 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $78,331 |
| Total expenses | $100,606 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $68,647 |
| Other assets | $0 |
| Total assets | $68,647 |
| Total liabilities | $0 |
| Net assets or fund balances | $68,647 |