Civic Intelligence

North Star Foundation Inc.

990 • Fiscal year 2020 • EIN 04-3414626

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

67 Glenfield RoadNorth Attleboro, MA 02760

(866) 456-2454

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$107,081

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,589,184

Up $239,508 (+10%) from 2019

Net Assets

Up

$2,452,892

Up $340,921 (+16%) from 2019

Liabilities

Down

$136,292

Down $101,413 (-43%) from 2019

Revenue

Up

$8,704,543

Up $146,484 (+1.7%) from 2019

Expenses

Up

$8,363,622

Up $436,677 (+5.5%) from 2019

Net Income

Down

$340,921

Down $290,193 (-46%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $9,998Liabilities 2010: $49,883Net Assets 2010: -$39,8852010Assets 2011: $25,241Liabilities 2011: $39,639Net Assets 2011: -$14,3982011Assets 2012: $500,844Liabilities 2012: $535,257Net Assets 2012: -$34,4132012Assets 2013: $10,825Liabilities 2013: $46,815Net Assets 2013: -$35,9902013Assets 2014: $1,303,308Liabilities 2014: $268,414Net Assets 2014: $1,034,8942014Assets 2015: $1,041,074Liabilities 2015: $544,075Net Assets 2015: $496,9992015Assets 2016: $1,999,057Liabilities 2016: $592,700Net Assets 2016: $1,406,3572016Assets 2017: $2,353,650Liabilities 2017: $349,487Net Assets 2017: $2,004,1632017Assets 2018: $1,740,989Liabilities 2018: $260,132Net Assets 2018: $1,480,8572018Assets 2019: $2,349,676Liabilities 2019: $237,705Net Assets 2019: $2,111,9712019Assets 2020: $2,589,184Liabilities 2020: $136,292Net Assets 2020: $2,452,8922020Assets 2021: $3,495,509Liabilities 2021: $147,149Net Assets 2021: $3,348,3602021Assets 2022: $2,900,028Liabilities 2022: $143,071Net Assets 2022: $2,756,9572022Assets 2023: $2,215,173Liabilities 2023: $124,072Net Assets 2023: $2,091,1012023Assets 2024: $2,170,527Liabilities 2024: $132,158Net Assets 2024: $2,038,3692024

Highlighted filing

2020

Assets$2,589,184
Liabilities$136,292
Net Assets$2,452,892

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,527,144Expenses 2010: $3,522,055Net Income 2010: $5,0892010Revenue 2011: $7,635,515Expenses 2011: $7,610,028Net Income 2011: $25,4872011Revenue 2012: $5,273,772Expenses 2012: $5,293,787Net Income 2012: -$20,0152012Revenue 2013: $10,123,882Expenses 2013: $10,125,459Net Income 2013: -$1,5772013Revenue 2014: $11,960,789Expenses 2014: $10,889,905Net Income 2014: $1,070,8842014Revenue 2015: $10,854,606Expenses 2015: $11,382,501Net Income 2015: -$527,8952015Revenue 2016: $7,445,457Expenses 2016: $6,536,099Net Income 2016: $909,3582016Revenue 2017: $7,088,781Expenses 2017: $6,490,975Net Income 2017: $597,8062017Revenue 2018: $8,467,255Expenses 2018: $8,990,561Net Income 2018: -$523,3062018Revenue 2019: $8,558,059Expenses 2019: $7,926,945Net Income 2019: $631,1142019Revenue 2020: $8,704,543Expenses 2020: $8,363,622Net Income 2020: $340,9212020Revenue 2021: $6,203,844Expenses 2021: $5,308,376Net Income 2021: $895,4682021Revenue 2022: $4,062,038Expenses 2022: $4,653,441Net Income 2022: -$591,4032022Revenue 2023: $3,558,530Expenses 2023: $4,224,386Net Income 2023: -$665,8562023Revenue 2024: $2,502,905Expenses 2024: $2,555,637Net Income 2024: -$52,7322024

Highlighted filing

2020

Revenue$8,704,543
Expenses$8,363,622
Net Income$340,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$8,704,543
Mission and Program Overview

Mission

HUMANITARIAN AID

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,661,753$1,981,346▲ $319,593
Land, Buildings, and Equipment, Net$443,305$441,996▼ $1,309
Cash and Non-Interest-Bearing Accounts$212,091$118,313▼ $93,778
Prepaid Expenses and Deferred Charges$25,687$39,602▲ $13,915
Intangible Assets$5,999$4,955▼ $1,044
Loans From Officers Directors$16,919$1,075▼ $15,844
Total Assets$2,349,676$2,589,184▲ $239,508
Other Assets Total$841$2,972▲ $2,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,619$102,943▼ $17,676
Grants Payable$63,048$0▼ $63,048
Accounts Payable and Accrued Expenses$37,119$32,274▼ $4,845
Total Liabilities$237,705$136,292▼ $101,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,111,971$2,452,892▲ $340,921
Total Net Assets Fund Balance$2,111,971$2,452,892▲ $340,921
Total Liabilities and Net Assets / Fund Balance$2,349,676$2,589,184▲ $239,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,747$57,453$430,200
Land$47,800-$47,800
Equipment$7,802$18,588$26,390
Other Land Buildings$13,647$1,656$15,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexei ChapovalovPresidentFT$107,081$107,081
Inna RazmadzeVice PresidentFT$99,730$99,730

Board Members and Trustees

NameTitle
Andrei TodikaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,704,443
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
All Other Contributions
$8,704,443
Change in Net Assets
$340,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$7,947,459Lower of cost or market
Total Noncash Contributions$7,947,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,704,543
Total Revenue per Audited Statements
$8,704,543
Total Revenue per Form 990
$8,704,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,156,811
Salaries, Compensation, and Employee Benefits$206,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$176,892$29,919$0$206,811
Other Expenses$97,892$0$0$97,892
All Other Expenses$57,315$14,908$0$72,223
Depreciation Depletion$17,281$0$0$17,281
Office Expenses$0$16,648$0$16,648
Travel$10,996$0$0$10,996
Fees for Services Accounting$0$10,598$0$10,598
Insurance$6,302$0$0$6,302
Interest$5,540$0$0$5,540
Occupancy$3,495$389$0$3,884
Fees for Services Other$1,008$0$0$1,008
Total Functional Expenses$8,291,160$72,462$0$8,363,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,363,622
Total Expenses per Audited Statements$8,363,622
Total Expenses per Form 990$8,363,622
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,122,707

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RussiaProgram ServicesGlobal Relief Programs00$1,040,137
RussiaProgram ServicesClothing for needy00$831,799
Sub-Saharan AfricaProgram ServicesGlobal Relief Programs00$124,340
Sub-Saharan AfricaProgram ServicesClothing for needy00$113,809
RussiaProgram ServicesAid to hostitals00$8,792
Sub-Saharan AfricaProgram ServicesAid to hostitals00$3,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,919$1,075▼ $15,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northstar Foundation Inc
EIN
04-3414626
Phone
8664562454
Address
67 GLENFIELD ROAD, NORTH ATTLEBORO, MA 02760

Signing Officer

Name
Alexei Chapovalov
Title
President
Phone
8664562454
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexei Chapovalov
Formed
1998
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Universal CPA Pc
Address
328 Neptune Avenue, Brooklyn, NY 11235
Preparer
Gennady Pomeranets
Phone
7188918900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Inna Razmadze, Vice President is daughter of Aleksei Chapovalov, President

Pt VI, Line 12C

All related party transactions are reviewed at the meeting of directors

Pt VI, Line 19

Organization's public information is available to general public upon request

Pt VI, Line 15A

Board of Directors reviews and approves compensation of each director

Pt VI, Line 11B

Form 990 upon the completion is reviewed by the Board of Directors

Pt VI, Line 15B

Board of Directors reviews and approves compensation of each director

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08704443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08537122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08396405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07021215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07445457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040104642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0123062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0263168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0276110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0662340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040766982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08704443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08660184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08659573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07297325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07445457
IRS990ScheduleA/Total509Grp/TotalAmt040766982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040767181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430200
IRS990ScheduleD/EquipmentGrp/BookValueAmt07802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026390
IRS990ScheduleD/ExpensesSubtotalAmt08363622
IRS990ScheduleD/LandGrp/BookValueAmt047800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015303
IRS990ScheduleD/RevenueSubtotalAmt08704543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441996
IRS990ScheduleD/TotalExpensesPerForm990Amt08363622
IRS990ScheduleD/TotalRevenuePerForm990Amt08704543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08704543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08363622
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0124340
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11040137
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt28792
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33830
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4831799
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5113809
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Russia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Russia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Russia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Global Relief Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Global Relief Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Aid to hostitals
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Aid to hostitals
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Clothing for needy
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Clothing for needy
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02122707
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants outside U.S. were made to hospitals and various
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1community outrach programs for specific use. Organization
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2receives reports from grants' receipients.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02122707
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY FOR THE ORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALEXEI CHAPOVALOV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01075
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Lower of cost or market
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07947459
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inna Razmadze, Vice President is daughter of Aleksei Chapovalov, President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All related party transactions are reviewed at the meeting of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's public information is available to general public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors reviews and approves compensation of each director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 upon the completion is reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors reviews and approves compensation of each director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.13$2.04$2.50$2.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.09$3.56$4.22$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$4.06$4.65$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.15$3.35$6.20$5.31$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.14$2.45$8.70$8.36$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$8.56$7.93$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.48$8.47$8.99$0.52
2017Summary only. Only limited summary data is available for this year.$2.35$0.35$2.00$7.09$6.49$0.60
2016Summary only. Only limited summary data is available for this year.$2.00$0.59$1.41$7.45$6.54$0.91
2015Summary only. Only limited summary data is available for this year.$1.04$0.54$0.50$10.9$11.4$0.53
2014Summary only. Only limited summary data is available for this year.$1.30$0.27$1.03$12.0$10.9$1.07
2013Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$10.1$10.1$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.54$0.03$5.27$5.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.04$0.01$7.64$7.61$0.03
2010Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$3.53$3.52$0.01