Civic Intelligence

Blessed Stephen Bellesini O S a Academy Inc.

990 • Fiscal year 2019 • EIN 04-3585445

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2019

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

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$182,161

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,518,694

Down $346,474 (-7.1%) from 2018

Net Assets

Down

$3,961,201

Down $175,311 (-4.2%) from 2018

Liabilities

Down

$557,493

Down $171,163 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Up

$1,663,058

Up $202,453 (+14%) from 2018

Expenses

Up

$1,840,202

Up $230,125 (+14%) from 2018

Net Income

Down

-$177,144

Down $27,672 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$4,518,694
Liabilities$557,493
Net Assets$3,961,201
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$1,663,058
Expenses$1,840,202
Net Income-$177,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2019
Return Version
2018v3.2
Gross Receipts
$1,663,058
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$3,778,798$3,672,802▼ $105,996
Cash and Non-Interest-Bearing Accounts$837,997$647,744▼ $190,253
Pledges and Grants Receivable$240,390$191,414▼ $48,976
Prepaid Expenses and Deferred Charges$7,983$6,734▼ $1,249
Total Assets$4,865,168$4,518,694▼ $346,474
Liabilities
Unsecured Notes Loans Payable$650,636$492,923▼ $157,713
Accounts Payable and Accrued Expenses$78,020$64,570▼ $13,450
Total Liabilities$728,656$557,493▼ $171,163
Net Assets / Fund Balance
Unrestricted Net Assets$3,164,588$3,088,513▼ $76,075
Temporarily Rstr Net Assets$971,924$872,688▼ $99,236
Total Net Assets Fund Balance$4,136,512$3,961,201▼ $175,311
Total Liabilities and Net Assets / Fund Balance$4,865,168$4,518,694▼ $346,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,594,306$1,035,084$4,629,390
Equipment$78,496$456,021$534,517
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DifilippoHead of SchoFT$167,643$14,518$182,161
Julie DifilippoHead of School-$167,643$14,518$182,161

Board Members and Trustees

NameTitle
Don BulensChairman
Jocelyn CascioVice Chair
Ajita BhatTrustee
David McgrathTrustee
Ed HardimanTrustee
Firdaus BhathenaTrustee
Joanne HarderTrustee
John SchutzTrustee
Justin DecheneTrustee
Larry DubeTrustee
Lillian MillerTrustee
Lynette CavenaughTrustee
Mitzi LawlorTrustee
Richard FeldmanTrustee
Sarah PendletonTrustee
Sheila SerraoTrustee
Susan EliasenSecretary/cl
Travis DrouinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,604
Program Service Revenue
$37,744
Investment Income
$2,710
Other Revenue
$0
All Other Contributions
$1,622,604
Change in Net Assets
$-177,144

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 Table6$198,514
Books and Publications-$3,595
Total Noncash Contributions6$202,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,058
Total Revenue per Audited Statements
$1,663,058
Total Revenue per Form 990
$1,663,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,431
Other Expenses$690,771
Total Fundraising Expense$251,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,884$24,777$137,798$1,015,459
Depreciation Depletion$140,278$5,167$5,282$150,727
Occupancy$105,204$3,588$7,896$116,688
All Other Expenses$73,800$6,969$5,804$86,573
Payroll Taxes$63,570$1,847$10,271$75,688
Other Employee Benefits$48,953$1,422$7,909$58,284
Fees for Services Accounting$1,594$22,310$1,594$25,498
Interest-$24,430-$24,430
Other Expenses$18,950$2,733$68,104$21,683
Office Expenses-$447$6,586$7,033
Advertising--$618$618
Total Functional Expenses$1,494,650$93,690$251,862$1,840,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,840,202
Expenses per Audited Statements$1,838,369
Total Expenses per Audited Statements$1,838,369
Expenses Not Reported on Financial Statements$1,833
Other Expense Adjustments$1,833
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
Travis Drouin
Title
Treasurer
Phone
9789890004
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Drouin
Formed
2001
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
57

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,833”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,833”

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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/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/CL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2STAFFING SERVICE
IRS990/OtherExpensesGrp/Desc3GIFTS AND HOSPITALITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt154722
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IRS990/OtherExpensesGrp/TotalAmt254722
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIABLE ASSETS UTILIZED IN THE EDUCATION OF THE STUDENTS OF THE SCHOOL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01439402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01409
IRS990/PYOtherExpensesAmt0573076
IRS990/PYProgramServiceRevenueAmt019794
IRS990/PYRevenuesLessExpensesAmt0-149472
IRS990/PYSalariesCompEmpBnftPaidAmt01037001
IRS990/PYTotalExpensesAmt01610077
IRS990/PYTotalRevenueAmt01460605
IRS990/ReconcilationRevenueExpnssAmt0-177144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037744
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt078496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534517
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IRS990ScheduleD/ExpensesSubtotalAmt01838369
IRS990ScheduleD/OtherExpensesNotIncludedAmt01833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03594306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01035084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04629390
IRS990ScheduleD/RevenueSubtotalAmt01663058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,833
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01840202
IRS990ScheduleD/TotalRevenuePerForm990Amt01663058
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISCUSSED ON WEB SITE AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE DIFILIPPO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt03595
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,518,694
Liabilities
$557,493
Net assets
$3,961,201
Revenue
$1,663,058
Expenses
$1,840,202
Net income
-$177,144
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits