Civic Intelligence

Blessed Stephen Bellesini O S a Academy Inc.

990 • Fiscal year 2021 • EIN 04-3585445

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,577,255

Down $148,658 (-3.1%) from 2020

Net Assets

Up

$3,692,545

Up $17,784 (+0.5%) from 2020

Liabilities

Down

$884,710

Down $166,442 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$1,382,879

Up $218,810 (+19%) from 2020

Expenses

Down

$1,412,095

Down $40,247 (-2.8%) from 2020

Net Income

Up

-$29,216

Up $259,057 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$4,577,255
Liabilities$884,710
Net Assets$3,692,545
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$1,382,879
Expenses$1,412,095
Net Income-$29,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,382,879
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$3,575,513$3,447,863▼ $127,650
Cash and Non-Interest-Bearing Accounts$633,840$701,739▲ $67,899
Pledges and Grants Receivable$511,599$424,544▼ $87,055
Prepaid Expenses and Deferred Charges$4,961$3,109▼ $1,852
Total Assets$4,725,913$4,577,255▼ $148,658
Liabilities
Unsecured Notes Loans Payable$956,367$819,803▼ $136,564
Accounts Payable and Accrued Expenses$94,785$64,907▼ $29,878
Total Liabilities$1,051,152$884,710▼ $166,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,182,645$2,153,429▼ $29,216
Net Assets With Donor Restrictions$1,492,116$1,539,116▲ $47,000
Total Net Assets Fund Balance$3,674,761$3,692,545▲ $17,784
Total Liabilities and Net Assets / Fund Balance$4,725,913$4,577,255▼ $148,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,326,816$1,324,449$4,651,265
Equipment$83,882$479,681$563,563
Leasehold Improvements$37,165$1,239$38,404
Compensation and Service Providers
Top Officer Pay39th percentile

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
$1,360,286
Program Service Revenue
$21,863
Investment Income
$730
Other Revenue
$0
All Other Contributions
$77,392
Change in Net Assets
$-29,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,879
Total Revenue per Audited Statements
$1,382,879
Total Revenue per Form 990
$1,382,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,942
Other Expenses$383,153
Total Fundraising Expense$177,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,319$37,545$124,228$885,092
Depreciation Depletion$145,331$8,074$8,074$161,479
Occupancy$126,156$4,986$4,989$136,131
Other Employee Benefits$67,423$3,987$13,195$84,605
Payroll Taxes$47,213$2,792$9,240$59,245
Interest-$16,277-$16,277
All Other Expenses$8,847$770$6,057$15,674
Fees for Services Accounting$3,100$5,600$1,300$10,000
Other Expenses$6,660$5,680$8,199$5,680
Office Expenses$936$954$2,427$4,317
Advertising--$204$204
Total Functional Expenses$1,147,517$86,665$177,913$1,412,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,412,095
Total Expenses per Audited Statements$1,412,095
Total Expenses per Form 990$1,412,095
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
Julie Difilippo
Title
Head of School
Phone
9789890004
Signed
2022-05-16
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
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 2, Part III, Line 4D

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

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IRS990/MissionDesc0TO PROVIDE A QUALITY SCHOLARSHIP EDUCATION TO BOYS AND GIRLS FROM LIMITED FINANCIAL MEANS LIVING IN LAWRENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03674761
IRS990/NetAssetsOrFundBalancesEOYAmt03692545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02182645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02153429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04989
IRS990/OccupancyGrp/ManagementAndGeneralAmt04986
IRS990/OccupancyGrp/ProgramServicesAmt0126156
IRS990/OccupancyGrp/TotalAmt0136131
IRS990/OfficeExpensesGrp/FundraisingAmt02427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0936
IRS990/OfficeExpensesGrp/TotalAmt04317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt047000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084605
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS/EVENTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2GRADUATE ALUMNI
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES AND BANK FEE
IRS990/OtherExpensesGrp/FundraisingAmt08199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05680
IRS990/OtherExpensesGrp/ProgramServicesAmt018532
IRS990/OtherExpensesGrp/ProgramServicesAmt16660
IRS990/OtherExpensesGrp/TotalAmt018532
IRS990/OtherExpensesGrp/TotalAmt18199
IRS990/OtherExpensesGrp/TotalAmt26660
IRS990/OtherExpensesGrp/TotalAmt35680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885092
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02792
IRS990/PayrollTaxesGrp/ProgramServicesAmt047213
IRS990/PayrollTaxesGrp/TotalAmt059245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0511599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03109
IRS990/PrincipalOfficerNm0TRAVIS DROUIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIABLE ASSETS UTILIZED IN THE EDUCATION OF THE STUDENTS OF THE SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01131097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01855
IRS990/PYOtherExpensesAmt0339523
IRS990/PYProgramServiceRevenueAmt031117
IRS990/PYRevenuesLessExpensesAmt0-288273
IRS990/PYSalariesCompEmpBnftPaidAmt01112819
IRS990/PYTotalExpensesAmt01452342
IRS990/PYTotalRevenueAmt01164069
IRS990/ReconcilationRevenueExpnssAmt0-29216
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/BookValueAmt083882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563563
IRS990ScheduleD/ExpensesSubtotalAmt01412095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03326816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01324449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04651265
IRS990ScheduleD/RevenueSubtotalAmt01382879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03447863
IRS990ScheduleD/TotalExpensesPerForm990Amt01412095
IRS990ScheduleD/TotalRevenuePerForm990Amt01382879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01412095
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04725913
IRS990/TotalAssetsEOYAmt04577255
IRS990/TotalAssetsGrp/BOYAmt04725913
IRS990/TotalAssetsGrp/EOYAmt04577255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01360286
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0177913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01412095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01051152
IRS990/TotalLiabilitiesEOYAmt0884710
IRS990/TotalLiabilitiesGrp/BOYAmt01051152
IRS990/TotalLiabilitiesGrp/EOYAmt0884710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03674761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03692545
IRS990/TotalOtherProgSrvcExpenseAmt0127
IRS990/TotalProgramServiceExpensesAmt01147517
IRS990/TotalProgramServiceRevenueAmt021863
IRS990/TotalRevenueGrp/ExclusionAmt0730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04725913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04577255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,577,255
Liabilities
$884,710
Net assets
$3,692,545
Revenue
$1,382,879
Expenses
$1,412,095
Net income
-$29,216
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