Civic Intelligence

Blessed Stephen Bellesini O S a Academy Inc.

990 • Fiscal year 2018 • EIN 04-3585445

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2018

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

(978) 989-0004

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$185,987

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,865,168

Up $471,311 (+11%) from 2017

Net Assets

Down

$4,136,512

Down $149,472 (-3.5%) from 2017

Liabilities

Up

$728,656

Up $620,783 (+575%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Up

$1,460,605

Up $237,434 (+19%) from 2017

Expenses

Up

$1,610,077

Up $178,411 (+12%) from 2017

Net Income

Up

-$149,472

Up $59,023 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$4,865,168
Liabilities$728,656
Net Assets$4,136,512
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$1,460,605
Expenses$1,610,077
Net Income-$149,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,460,605
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$2,582,196$3,778,798▲ $1,196,602
Cash and Non-Interest-Bearing Accounts$1,154,841$837,997▼ $316,844
Pledges and Grants Receivable$651,463$240,390▼ $411,073
Prepaid Expenses and Deferred Charges$5,357$7,983▲ $2,626
Total Assets$4,393,857$4,865,168▲ $471,311
Liabilities
Unsecured Notes Loans Payable-$650,636-
Accounts Payable and Accrued Expenses$107,873$78,020▼ $29,853
Total Liabilities$107,873$728,656▲ $620,783
Net Assets / Fund Balance
Unrestricted Net Assets$2,791,317$3,164,588▲ $373,271
Temporarily Rstr Net Assets$1,494,667$971,924▼ $522,743
Total Net Assets Fund Balance$4,285,984$4,136,512▼ $149,472
Total Liabilities and Net Assets / Fund Balance$4,393,857$4,865,168▲ $471,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,706,548$901,351$4,607,899
Equipment$72,250$440,862$513,112
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DifilippoHead of SchoFT$170,385$15,602$185,987
Julie DifilippoHead of School-$170,385$15,602$185,987

Board Members and Trustees

NameTitle
Don BulensChairman
Ajita BhatTrustee
David McgrathTrustee
Ed HardimanTrustee
Firdaus BhathenaTrustee
Irene LattanzioTrustee
Joanne HarderTrustee
Jocelyn CascioTrustee
John SchutzTrustee
Larry DubeTrustee
Lillian MillerTrustee
Lillian MontaltoTrustee
Mitzi LawlorTrustee
Richard FeldmanTrustee
Sheila SerraoTrustee
Susan EliasenTrustee
Walter MorrisTrustee
Emma CampbellSecretary
Richard Haak JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaplan ConstructionContractor Serv116 HARVARD ST, Brookline, MA 02446$1,337,701
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,402
Program Service Revenue
$19,794
Investment Income
$1,409
Other Revenue
$0
All Other Contributions
$1,439,402
Change in Net Assets
$-149,472

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 Table7$182,366
Total Noncash Contributions7$182,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,605
Revenue Not Reported on Form 990
$67,772
Total Revenue per Audited Statements
$1,528,377
Total Revenue per Form 990
$1,460,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,001
Other Expenses$573,076
Total Fundraising Expense$225,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,592$44,768$110,302$921,662
Depreciation Depletion$111,845$5,229$9,738$126,812
Occupancy$91,396$4,274$7,958$103,628
All Other Expenses$68,422$6,769$7,661$82,852
Payroll Taxes$55,559$3,245$7,994$66,798
Other Employee Benefits$40,374$2,358$5,809$48,541
Interest-$19,456-$19,456
Other Expenses$11,295$4,997$2,043$18,335
Office Expenses-$413$9,878$10,291
Fees for Services Accounting$3,037$5,526$1,287$9,850
Conferences and Meetings-$832-$832
Total Functional Expenses$1,284,271$100,613$225,193$1,610,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,677,849
Expenses per Audited Statements$1,610,077
Total Expenses per Form 990$1,610,077
Expenses Not Reported on Form 990$67,772
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 head of school. 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 head of school sign off on the final return filing after review with audit committee.”

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

“Board reviews the head of school'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 STREET, LAWRENCE, MA 01840

Signing Officer

Name
Julie Difilippo
Title
Head of School
Phone
9789890004
Signed
2018-05-09
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
53

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 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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01460605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt019456
IRS990/InterestGrp/TotalAmt019456
IRS990/InvestmentIncomeGrp/ExclusionAmt01409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01409
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01342213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02582196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03778798
IRS990/LandBldgEquipCostOrOtherBssAmt05121011
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/NetAssetsOrFundBalancesBOYAmt04285984
IRS990/NetAssetsOrFundBalancesEOYAmt04136512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0182366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07958
IRS990/OccupancyGrp/ManagementAndGeneralAmt04274
IRS990/OccupancyGrp/ProgramServicesAmt091396
IRS990/OccupancyGrp/TotalAmt0103628
IRS990/OfficeExpensesGrp/FundraisingAmt09878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OfficeExpensesGrp/TotalAmt010291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048541
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS/EVENTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2GIFTS AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEMT
IRS990/OtherExpensesGrp/FundraisingAmt062523
IRS990/OtherExpensesGrp/FundraisingAmt12043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14997
IRS990/OtherExpensesGrp/ProgramServicesAmt0118901
IRS990/OtherExpensesGrp/ProgramServicesAmt116850
IRS990/OtherExpensesGrp/ProgramServicesAmt211295
IRS990/OtherExpensesGrp/TotalAmt0118901
IRS990/OtherExpensesGrp/TotalAmt162523
IRS990/OtherExpensesGrp/TotalAmt219596
IRS990/OtherExpensesGrp/TotalAmt318335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921662
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03245
IRS990/PayrollTaxesGrp/ProgramServicesAmt055559
IRS990/PayrollTaxesGrp/TotalAmt066798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0651463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07983
IRS990/PrincipalOfficerNm0RICHARD HAAK JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIABLE ASSETS UTILIZED IN THE EDUCATION OF THE STUDENTS OF THE SCHOOL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01191512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01846
IRS990/PYOtherExpensesAmt0467151
IRS990/PYProgramServiceRevenueAmt029813
IRS990/PYRevenuesLessExpensesAmt0-208495
IRS990/PYSalariesCompEmpBnftPaidAmt0964515
IRS990/PYTotalExpensesAmt01431666
IRS990/PYTotalRevenueAmt01223171
IRS990/ReconcilationRevenueExpnssAmt0-149472
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019794
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067772
IRS990ScheduleD/DonatedServicesUseFcltsAmt067772
IRS990ScheduleD/EquipmentGrp/BookValueAmt072250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513112
IRS990ScheduleD/ExpensesNotReportedAmt067772
IRS990ScheduleD/ExpensesSubtotalAmt01610077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03706548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0901351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04607899
IRS990ScheduleD/RevenueNotReportedAmt067772
IRS990ScheduleD/RevenueSubtotalAmt01460605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03778798
IRS990ScheduleD/TotalExpensesPerForm990Amt01610077
IRS990ScheduleD/TotalRevenuePerForm990Amt01460605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01528377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01677849
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE DIFILIPPO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185987
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,865,168
Liabilities
$728,656
Net assets
$4,136,512
Revenue
$1,460,605
Expenses
$1,610,077
Net income
-$149,472
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