Civic Intelligence

Blessed Stephen Bellesini O S a Academy Inc.

990 • Fiscal year 2016 • EIN 04-3585445

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,845

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,560,047

Up $1,408,007 (+45%) from 2015

Net Assets

Up

$4,494,479

Up $1,408,120 (+46%) from 2015

Liabilities

Down

$65,568

Down $113 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$2,737,046

Up $1,730,033 (+172%) from 2015

Expenses

Up

$1,328,659

Up $184,890 (+16%) from 2015

Net Income

Up

$1,408,387

Up $1,545,143 (+1130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$4,560,047
Liabilities$65,568
Net Assets$4,494,479
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$2,737,046
Expenses$1,328,659
Net Income$1,408,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$2,737,046
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,388,422$2,306,389▼ $82,033
Cash and Non-Interest-Bearing Accounts$667,862$1,147,827▲ $479,965
Pledges and Grants Receivable$91,173$1,097,917▲ $1,006,744
Prepaid Expenses and Deferred Charges$4,316$7,914▲ $3,598
Total Assets$3,152,040$4,560,047▲ $1,408,007
Other Assets Total$267--
Liabilities
Accounts Payable and Accrued Expenses$65,681$65,568▼ $113
Total Liabilities$65,681$65,568▼ $113
Net Assets / Fund Balance
Temporarily Rstr Net Assets$197,250$2,862,973▲ $2,665,723
Unrestricted Net Assets$2,889,109$1,631,506▼ $1,257,603
Total Net Assets Fund Balance$3,086,359$4,494,479▲ $1,408,120
Total Liabilities and Net Assets / Fund Balance$3,152,040$4,560,047▲ $1,408,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,251,081$713,377$2,964,458
Equipment$55,308$388,219$443,527
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie DifilippoHead of SchoFT$142,845$142,845

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
Larry DubeTrustee
Lillian MillerTrustee
Lillian MontaltoTrustee
Mary MckernanTrustee
Mitzi LawlorTrustee
Paul EsdaleTrustee
Richard FeldmanTrustee
Thomas LicciardelloTrustee
Walter MorrisTrustee
Emma CampbellSecretary
Richard Haak JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,704,621
Program Service Revenue
$31,274
Investment Income
$1,151
Other Revenue
$0
All Other Contributions
$2,704,621
Change in Net Assets
$1,408,387

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$152,024
Total Noncash Contributions8$152,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,737,046
Revenue Not Reported on Form 990
$56,590
Total Revenue per Audited Statements
$2,793,636
Total Revenue per Form 990
$2,737,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,964
Other Expenses$538,695
Total Fundraising Expense$220,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,011$36,590$94,471$693,072
Depreciation Depletion$98,148$5,773$11,547$115,468
Occupancy$73,458$3,511$6,818$83,787
All Other Expenses$58,891$14,423$3,101$76,415
Payroll Taxes$42,950$2,610$6,739$52,299
Other Employee Benefits$36,622$2,225$5,746$44,593
Other Expenses$26,278-$80,312$26,278
Office Expenses-$1,519$11,093$12,612
Fees for Services Accounting$1,099$6,592$1,099$8,790
Conferences and Meetings-$1,528-$1,528
Advertising-$1,151-$1,151
Total Functional Expenses$1,031,811$75,922$220,926$1,328,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,385,249
Expenses per Audited Statements$1,328,659
Total Expenses per Form 990$1,328,659
Expenses Not Reported on Form 990$56,590
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
Audit committee
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Haak Jr
Formed
2001
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
41

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/FormationYr02001
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02737046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01151
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IRS990/LandBldgEquipAccumDeprecAmt01101596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02388422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02306389
IRS990/LandBldgEquipCostOrOtherBssAmt03407985
IRS990/LegalDomicileStateCd0MA
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 AND GIRLS FROM LIMITED FINANCIAL MEANS LIVING IN LAWRENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03086359
IRS990/NetAssetsOrFundBalancesEOYAmt04494479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0152024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06818
IRS990/OccupancyGrp/ManagementAndGeneralAmt03511
IRS990/OccupancyGrp/ProgramServicesAmt073458
IRS990/OccupancyGrp/TotalAmt083787
IRS990/OfficeExpensesGrp/FundraisingAmt011093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01519
IRS990/OfficeExpensesGrp/TotalAmt012612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267
IRS990/OtherChangesInNetAssetsAmt0-267
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044593
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS/EVENTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2STAFFING SERVICE
IRS990/OtherExpensesGrp/Desc3GRADUATE ALUMNI
IRS990/OtherExpensesGrp/FundraisingAmt080312
IRS990/OtherExpensesGrp/ProgramServicesAmt094904
IRS990/OtherExpensesGrp/ProgramServicesAmt137450
IRS990/OtherExpensesGrp/ProgramServicesAmt226278
IRS990/OtherExpensesGrp/TotalAmt094904
IRS990/OtherExpensesGrp/TotalAmt180312
IRS990/OtherExpensesGrp/TotalAmt237450
IRS990/OtherExpensesGrp/TotalAmt326278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693072
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02610
IRS990/PayrollTaxesGrp/ProgramServicesAmt042950
IRS990/PayrollTaxesGrp/TotalAmt052299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01097917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07914
IRS990/PrincipalOfficerNm0RICHARD HAAK JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2MISC UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIABLE ASSETS UTILIZED IN THE EDUCATION OF THE STUDENTS OF THE SCHOOL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01245
IRS990/PYOtherExpensesAmt0427187
IRS990/PYProgramServiceRevenueAmt019263
IRS990/PYRevenuesLessExpensesAmt0-136756
IRS990/PYSalariesCompEmpBnftPaidAmt0716582
IRS990/PYTotalExpensesAmt01143769
IRS990/PYTotalRevenueAmt01007013
IRS990/ReconcilationRevenueExpnssAmt01408387
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02737046
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
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056590
IRS990ScheduleD/DonatedServicesUseFcltsAmt056590
IRS990ScheduleD/EquipmentGrp/BookValueAmt055308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443527
IRS990ScheduleD/ExpensesNotReportedAmt056590
IRS990ScheduleD/ExpensesSubtotalAmt01328659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02251081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0713377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02964458
IRS990ScheduleD/RevenueNotReportedAmt056590
IRS990ScheduleD/RevenueSubtotalAmt02737046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02306389
IRS990ScheduleD/TotalExpensesPerForm990Amt01328659
IRS990ScheduleD/TotalRevenuePerForm990Amt02737046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02793636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385249
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/NoncashContributionsRptF990Amt0152024
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,560,047
Liabilities
$65,568
Net assets
$4,494,479
Revenue
$2,737,046
Expenses
$1,328,659
Net income
$1,408,387
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