Civic Intelligence

Blessed Stephen Bellesini O S a Academy Inc.

990 • Fiscal year 2020 • EIN 04-3585445

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2020

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,725,913

Up $207,219 (+4.6%) from 2019

Net Assets

Down

$3,674,761

Down $286,440 (-7.2%) from 2019

Liabilities

Up

$1,051,152

Up $493,659 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$1,164,069

Down $498,989 (-30%) from 2019

Expenses

Down

$1,452,342

Down $387,860 (-21%) from 2019

Net Income

Down

-$288,273

Down $111,129 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$4,725,913
Liabilities$1,051,152
Net Assets$3,674,761
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$1,164,069
Expenses$1,452,342
Net Income-$288,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,164,069
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$3,672,802$3,575,513▼ $97,289
Cash and Non-Interest-Bearing Accounts$647,744$633,840▼ $13,904
Pledges and Grants Receivable$191,414$511,599▲ $320,185
Prepaid Expenses and Deferred Charges$6,734$4,961▼ $1,773
Total Assets$4,518,694$4,725,913▲ $207,219
Liabilities
Unsecured Notes Loans Payable$492,923$956,367▲ $463,444
Accounts Payable and Accrued Expenses$64,570$94,785▲ $30,215
Total Liabilities$557,493$1,051,152▲ $493,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,088,513$2,182,645▼ $905,868
Net Assets With Donor Restrictions$872,688$1,492,116▲ $619,428
Total Net Assets Fund Balance$3,961,201$3,674,761▼ $286,440
Total Liabilities and Net Assets / Fund Balance$4,518,694$4,725,913▲ $207,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,461,558$1,167,832$4,629,390
Equipment$76,790$474,819$551,609
Leasehold Improvements$37,165$1,239$38,404
Compensation and Service Providers
Top Officer PayScore unavailable

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
$1,131,097
Program Service Revenue
$31,117
Investment Income
$1,855
Other Revenue
$0
All Other Contributions
$1,131,097
Change in Net Assets
$-288,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,069
Total Revenue per Audited Statements
$1,164,069
Total Revenue per Form 990
$1,164,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,819
Other Expenses$339,523
Total Fundraising Expense$121,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,347$25,000$80,000$963,347
Depreciation Depletion$142,084$7,919$4,616$154,619
Occupancy$77,949$5,362$6,037$89,348
Other Employee Benefits$70,357$1,813$8,876$81,046
Payroll Taxes$54,215$3,740$10,471$68,426
All Other Expenses$14,397$3,472$2,474$20,343
Interest-$17,659-$17,659
Fees for Services Accounting$712$10,436$712$11,860
Other Expenses$6,838$6,257$450$7,288
Office Expenses-$23$5,776$5,799
Total Functional Expenses$1,248,853$81,681$121,808$1,452,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,452,342
Expenses per Audited Statements$1,450,509
Total Expenses per Audited Statements$1,450,509
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
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
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
2020-05-13
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
55

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”

Raw XML AppendixShowing 400 of 446 raw XML fields

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/MissionDesc0TO PROVIDE A QUALITY SCHOLARSHIP EDUCATION TO BOYS AND GIRLS FROM LIMITED FINANCIAL MEANS LIVING IN LAWRENCE
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03961201
IRS990/NetAssetsOrFundBalancesEOYAmt03674761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03088513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02182645
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06037
IRS990/OccupancyGrp/ManagementAndGeneralAmt05362
IRS990/OccupancyGrp/ProgramServicesAmt077949
IRS990/OccupancyGrp/TotalAmt089348
IRS990/OfficeExpensesGrp/FundraisingAmt05776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/TotalAmt05799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01833
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081046
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS/EVENTS
IRS990/OtherExpensesGrp/Desc1BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt02396
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06257
IRS990/OtherExpensesGrp/ProgramServicesAmt015231
IRS990/OtherExpensesGrp/ProgramServicesAmt18723
IRS990/OtherExpensesGrp/ProgramServicesAmt26838
IRS990/OtherExpensesGrp/TotalAmt015231
IRS990/OtherExpensesGrp/TotalAmt18723
IRS990/OtherExpensesGrp/TotalAmt28653
IRS990/OtherExpensesGrp/TotalAmt37288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963347
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03740
IRS990/PayrollTaxesGrp/ProgramServicesAmt054215
IRS990/PayrollTaxesGrp/TotalAmt068426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0511599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04961
IRS990/PrincipalOfficerNm0TRAVIS DROUIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIABLE ASSETS UTILIZED IN THE EDUCATION OF THE STUDENTS OF THE SCHOOL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01622604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02710
IRS990/PYOtherExpensesAmt0690771
IRS990/PYProgramServiceRevenueAmt037744
IRS990/PYRevenuesLessExpensesAmt0-177144
IRS990/PYSalariesCompEmpBnftPaidAmt01149431
IRS990/PYTotalExpensesAmt01840202
IRS990/PYTotalRevenueAmt01663058
IRS990/ReconcilationRevenueExpnssAmt0-288273
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/EquipmentGrp/BookValueAmt076790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551609
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01833
IRS990ScheduleD/ExpensesSubtotalAmt01450509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038404
IRS990ScheduleD/OtherExpensesNotIncludedAmt01833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03461558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01167832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04629390
IRS990ScheduleD/RevenueSubtotalAmt01164069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,833
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03575513
IRS990ScheduleD/TotalExpensesPerForm990Amt01452342
IRS990ScheduleD/TotalRevenuePerForm990Amt01164069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01450509
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIABLE ASSETS UTILIZED IN THE EDUCATION OF THE STUDENTS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04518694
IRS990/TotalAssetsEOYAmt04725913
IRS990/TotalAssetsGrp/BOYAmt04518694
IRS990/TotalAssetsGrp/EOYAmt04725913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01131097
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01248853
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557493
IRS990/TotalLiabilitiesEOYAmt01051152
IRS990/TotalLiabilitiesGrp/BOYAmt0557493
IRS990/TotalLiabilitiesGrp/EOYAmt01051152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03961201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03674761
IRS990/TotalProgramServiceExpensesAmt01248853
IRS990/TotalProgramServiceRevenueAmt031117
IRS990/TotalRevenueGrp/ExclusionAmt01855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031117

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,725,913
Liabilities
$1,051,152
Net assets
$3,674,761
Revenue
$1,164,069
Expenses
$1,452,342
Net income
-$288,273
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