Civic Intelligence

Blessed Stephen Bellesini O S a Academy Inc.

990 • Fiscal year 2015 • EIN 04-3585445

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.BELLESINIACADEMY.ORG
94 Bradford StLawrence, MA 01840

(978) 989-0004

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$138,190

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,152,040

Down $210,114 (-6.2%) from 2014

Net Assets

Down

$3,086,359

Down $136,756 (-4.2%) from 2014

Liabilities

Down

$65,681

Down $73,358 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin18th percentile

Revenue

Down

$1,007,013

Down $260,619 (-21%) from 2014

Expenses

Up

$1,143,769

Up $105,883 (+10%) from 2014

Net Income

Down

-$136,756

Down $366,502 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,202,836Liabilities 2010: $154,224Net Assets 2010: $3,048,6122010Assets 2011: $3,469,066Liabilities 2011: $359,940Net Assets 2011: $3,109,1262011Assets 2012: $3,536,026Liabilities 2012: $269,455Net Assets 2012: $3,266,5712012Assets 2013: $3,217,056Liabilities 2013: $223,687Net Assets 2013: $2,993,3692013Assets 2014: $3,362,154Liabilities 2014: $139,039Net Assets 2014: $3,223,1152014Assets 2015: $3,152,040Liabilities 2015: $65,681Net Assets 2015: $3,086,3592015Assets 2016: $4,560,047Liabilities 2016: $65,568Net Assets 2016: $4,494,4792016Assets 2017: $4,393,857Liabilities 2017: $107,873Net Assets 2017: $4,285,9842017Assets 2018: $4,865,168Liabilities 2018: $728,656Net Assets 2018: $4,136,5122018Assets 2019: $4,518,694Liabilities 2019: $557,493Net Assets 2019: $3,961,2012019Assets 2020: $4,725,913Liabilities 2020: $1,051,152Net Assets 2020: $3,674,7612020Assets 2021: $4,577,255Liabilities 2021: $884,710Net Assets 2021: $3,692,5452021Assets 2022: $4,363,395Liabilities 2022: $503,328Net Assets 2022: $3,860,0672022Assets 2023: $4,311,411Liabilities 2023: $462,273Net Assets 2023: $3,849,1382023Assets 2024: $3,749,180Liabilities 2024: $324,922Net Assets 2024: $3,424,2582024

Highlighted filing

2015

Assets$3,152,040
Liabilities$65,681
Net Assets$3,086,359
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $855,8822010Expenses 2011: $948,8582011Expenses 2012: $977,9882012Revenue 2013: $763,948Expenses 2013: $1,037,150Net Income 2013: -$273,2022013Revenue 2014: $1,267,632Expenses 2014: $1,037,886Net Income 2014: $229,7462014Revenue 2015: $1,007,013Expenses 2015: $1,143,769Net Income 2015: -$136,7562015Revenue 2016: $2,737,046Expenses 2016: $1,328,659Net Income 2016: $1,408,3872016Revenue 2017: $1,223,171Expenses 2017: $1,431,666Net Income 2017: -$208,4952017Revenue 2018: $1,460,605Expenses 2018: $1,610,077Net Income 2018: -$149,4722018Revenue 2019: $1,663,058Expenses 2019: $1,840,202Net Income 2019: -$177,1442019Revenue 2020: $1,164,069Expenses 2020: $1,452,342Net Income 2020: -$288,2732020Revenue 2021: $1,382,879Expenses 2021: $1,412,095Net Income 2021: -$29,2162021Revenue 2022: $1,402,854Expenses 2022: $1,582,292Net Income 2022: -$179,4382022Revenue 2023: $1,456,559Expenses 2023: $1,547,604Net Income 2023: -$91,0452023Revenue 2024: $1,920,494Expenses 2024: $2,202,035Net Income 2024: -$281,5412024

Highlighted filing

2015

Revenue$1,007,013
Expenses$1,143,769
Net Income-$136,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,007,013
Mission and Program Overview

Mission

To provide a quality scholarship education to boys and girls from limited financial means living in lawrence

To provide a quality scholarship education to boys from limited financial means living in lawrence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,496,103$2,388,422▼ $107,681
Cash and Non-Interest-Bearing Accounts$716,739$667,862▼ $48,877
Pledges and Grants Receivable$136,356$91,173▼ $45,183
Prepaid Expenses and Deferred Charges$11,623$4,316▼ $7,307
Total Assets$3,362,154$3,152,040▼ $210,114
Other Assets Total$1,333$267▼ $1,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,796--
Accounts Payable and Accrued Expenses$57,243$65,681▲ $8,438
Total Liabilities$139,039$65,681▼ $73,358
Net Assets / Fund Balance
Unrestricted Net Assets$3,009,465$2,889,109▼ $120,356
Temporarily Rstr Net Assets$213,650$197,250▼ $16,400
Total Net Assets Fund Balance$3,223,115$3,086,359▼ $136,756
Total Liabilities and Net Assets / Fund Balance$3,362,154$3,152,040▼ $210,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,317,985$630,006$2,947,991
Equipment$70,437$356,122$426,559
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Julie DifilippoExecutive Di$131,241$6,949$138,190

Board Members and Trustees

NameTitle
John SchutzChair of the
Ajita BhatTrustee
Chrissy ChabanTrustee
David McgrathTrustee
Don BulensTrustee
Firdaus BhathenaTrustee
Irene LattanzioTrustee
Joanne HarderTrustee
Jocelyn CascioTrustee
Mary MckernanTrustee
Paul EsdaleTrustee
Richard FeldmanTrustee
Richard Haak JrTrustee
Thomas LicciardelloTrustee
Walter MorrisTrustee
Emma CampbellSecretary
Anthony CalderonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,505
Program Service Revenue
$19,263
Investment Income
$1,245
Other Revenue
$0
All Other Contributions
$986,505
Change in Net Assets
$-136,756

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8$109,988
Total Noncash Contributions8$109,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,013
Revenue Not Reported on Form 990
$60,375
Total Revenue per Audited Statements
$1,067,388
Total Revenue per Form 990
$1,007,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,582
Other Expenses$427,187
Total Fundraising Expense$178,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,457$32,714$93,443$630,614
Depreciation Depletion$106,251$5,262$11,167$122,680
Occupancy$84,829$4,201$8,916$97,946
All Other Expenses$34,281$8,599$5,526$48,406
Payroll Taxes$37,103$2,406$6,873$46,382
Other Employee Benefits$31,667$2,054$5,865$39,586
Other Expenses$9,317$820$37,677$10,137
Fees for Services Accounting$1,257$7,537$1,256$10,050
Office Expenses--$7,573$7,573
Interest$3,592$178$377$4,147
Conferences and Meetings$1,436-$38$1,474
Advertising--$25$25
Total Functional Expenses$901,262$63,771$178,736$1,143,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,204,144
Expenses per Audited Statements$1,143,769
Total Expenses per Form 990$1,143,769
Expenses Not Reported on Form 990$60,375
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is compiled from the audited financial statements by a preparer and reviewed by the audit committee and executive director. The audit committee then gives the board of directors an overview of the return and makes the return available for all directors. The treasurer and executive director sign off on the final return filing after review with audit committee.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews the executive director's salary based on the terms of the contract. Compensation of surrounding schools for the same position is taken into consideration. The executive board then makes the final decision.”

Form 990, Page 6, Part VI, Line 19

“Copies of all documents are available for viewing at the request of the individual. An appointment can be made for the review of all documents requested including the 1023, 990 and audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Blessed Stephen Bellesini Osa
EIN
04-3585445
Phone
9789890004
Address
94 BRADFORD ST, LAWRENCE, MA 01840

Signing Officer

Name
Richard Haak Jr
Title
Treasurer
Phone
9789890004
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Haak Jr
Formed
2001
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
33

Preparer

Firm
Roy & Rurak LLC
Address
158 PLEASANT ST, NORTH ANDOVER, MA 01845
Preparer
Denise S Roy
Phone
9784096180
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“PARTIME TEACHERS AIDS”

Form 990, Page 2, Part III, Line 4D

“Depreciable assets utilized in the education of the students of the school.”

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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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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A QUALITY SCHOLARSHIP EDUCATION TO BOYS FROM LIMITED FINANCIAL MEANS LIVING IN LAWRENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081796
IRS990/NetAssetsOrFundBalancesBOYAmt03223115
IRS990/NetAssetsOrFundBalancesEOYAmt03086359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0109988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08916
IRS990/OccupancyGrp/ManagementAndGeneralAmt04201
IRS990/OccupancyGrp/ProgramServicesAmt084829
IRS990/OccupancyGrp/TotalAmt097946
IRS990/OfficeExpensesGrp/FundraisingAmt07573
IRS990/OfficeExpensesGrp/TotalAmt07573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01333
IRS990/OtherAssetsTotalGrp/EOYAmt0267
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039586
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS/EVENTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2GRADUATE ALUMNI
IRS990/OtherExpensesGrp/Desc3GIFTS AND HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt037677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OtherExpensesGrp/ProgramServicesAmt073514
IRS990/OtherExpensesGrp/ProgramServicesAmt113558
IRS990/OtherExpensesGrp/ProgramServicesAmt29317
IRS990/OtherExpensesGrp/TotalAmt073514
IRS990/OtherExpensesGrp/TotalAmt137677
IRS990/OtherExpensesGrp/TotalAmt213558
IRS990/OtherExpensesGrp/TotalAmt310137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630614
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02406
IRS990/PayrollTaxesGrp/ProgramServicesAmt037103
IRS990/PayrollTaxesGrp/TotalAmt046382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04316
IRS990/PrincipalOfficerNm0RICHARD HAAK JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019263
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIABLE ASSETS UTILIZED IN THE EDUCATION OF THE STUDENTS OF THE SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01246209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01406
IRS990/PYOtherExpensesAmt0392410
IRS990/PYProgramServiceRevenueAmt020017
IRS990/PYRevenuesLessExpensesAmt0229746
IRS990/PYSalariesCompEmpBnftPaidAmt0645476
IRS990/PYTotalExpensesAmt01037886
IRS990/PYTotalRevenueAmt01267632
IRS990/ReconcilationRevenueExpnssAmt0-136756
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt060375
IRS990ScheduleD/DonatedServicesUseFcltsAmt060375
IRS990ScheduleD/EquipmentGrp/BookValueAmt070437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426559
IRS990ScheduleD/ExpensesNotReportedAmt060375
IRS990ScheduleD/ExpensesSubtotalAmt01143769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02317985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0630006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02947991
IRS990ScheduleD/RevenueNotReportedAmt060375
IRS990ScheduleD/RevenueSubtotalAmt01007013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02388422
IRS990ScheduleD/TotalExpensesPerForm990Amt01143769
IRS990ScheduleD/TotalRevenuePerForm990Amt01007013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204144
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISCUSSED ON WEB SITE AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0109988
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTIME TEACHERS AIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS UTILIZED IN THE EDUCATION OF THE STUDENTS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS COMPILED FROM THE AUDITED FINANCIAL STATEMENTS BY A PREPARER AND REVIEWED BY THE AUDIT COMMITTEE AND EXECUTIVE DIRECTOR. THE AUDIT COMMITTEE THEN GIVES THE BOARD OF DIRECTORS AN OVERVIEW OF THE RETURN AND MAKES THE RETURN AVAILABLE FOR ALL DIRECTORS. THE TREASURER AND EXECUTIVE DIRECTOR SIGN OFF ON THE FINAL RETURN FILING AFTER REVIEW WITH AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE TERMS OF THE CONTRACT. COMPENSATION OF SURROUNDING SCHOOLS FOR THE SAME POSITION IS TAKEN INTO CONSIDERATION. THE EXECUTIVE BOARD THEN MAKES THE FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE REQUEST OF THE INDIVIDUAL. AN APPOINTMENT CAN BE MADE FOR THE REVIEW OF ALL DOCUMENTS REQUESTED INCLUDING THE 1023, 990 AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0213650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0197250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03362154
IRS990/TotalAssetsEOYAmt03152040
IRS990/TotalAssetsGrp/BOYAmt03362154
IRS990/TotalAssetsGrp/EOYAmt03152040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0986505
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0178736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901262
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139039
IRS990/TotalLiabilitiesEOYAmt065681
IRS990/TotalLiabilitiesGrp/BOYAmt0139039
IRS990/TotalLiabilitiesGrp/EOYAmt065681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03223115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03086359
IRS990/TotalOtherCompensationAmt06949
IRS990/TotalOtherProgSrvcExpenseAmt01936

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,152,040
Liabilities
$65,681
Net assets
$3,086,359
Revenue
$1,007,013
Expenses
$1,143,769
Net income
-$136,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.32$3.42$1.92$2.20$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.46$3.85$1.46$1.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.50$3.86$1.40$1.58$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.88$3.69$1.38$1.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.73$1.05$3.67$1.16$1.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.56$3.96$1.66$1.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.73$4.14$1.46$1.61$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.11$4.29$1.22$1.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.07$4.49$2.74$1.33$1.41
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.09$1.01$1.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.14$3.22$1.27$1.04$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.22$2.99$0.76$1.04$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.27$3.27$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.36$3.11$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.15$3.05$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits