Civic Intelligence

Blessed Stephen Bellesini O S a Academy Inc.

990 • Fiscal year 2022 • EIN 04-3585445

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,363,395

Down $213,860 (-4.7%) from 2021

Net Assets

Up

$3,860,067

Up $167,522 (+4.5%) from 2021

Liabilities

Down

$503,328

Down $381,382 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$1,402,854

Up $19,975 (+1.4%) from 2021

Expenses

Up

$1,582,292

Up $170,197 (+12%) from 2021

Net Income

Down

-$179,438

Down $150,222 (-514%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$4,363,395
Liabilities$503,328
Net Assets$3,860,067
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$1,402,854
Expenses$1,582,292
Net Income-$179,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,402,854
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$3,447,863$3,325,234▼ $122,629
Cash and Non-Interest-Bearing Accounts$701,739$641,680▼ $60,059
Pledges and Grants Receivable$424,544$394,544▼ $30,000
Prepaid Expenses and Deferred Charges$3,109$1,937▼ $1,172
Total Assets$4,577,255$4,363,395▼ $213,860
Liabilities
Unsecured Notes Loans Payable$819,803$350,970▼ $468,833
Accounts Payable and Accrued Expenses$64,907$152,358▲ $87,451
Total Liabilities$884,710$503,328▼ $381,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,153,429$2,998,229▲ $844,800
Net Assets With Donor Restrictions$1,539,116$861,838▼ $677,278
Total Net Assets Fund Balance$3,692,545$3,860,067▲ $167,522
Total Liabilities and Net Assets / Fund Balance$4,577,255$4,363,395▼ $213,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,197,141$1,468,269$4,665,410
Equipment$92,167$483,744$575,911
Leasehold Improvements$35,926$2,478$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
$1,372,463
Program Service Revenue
$30,069
Investment Income
$322
Other Revenue
$0
All Other Contributions
$1,062,444
Change in Net Assets
$-179,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,854
Total Revenue per Audited Statements
$1,402,854
Total Revenue per Form 990
$1,402,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,796
Other Expenses$370,496
Total Fundraising Expense$208,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,494$31,452$133,109$1,046,055
Depreciation Depletion$138,383$7,667$7,667$153,717
Occupancy$89,603$3,437$3,437$96,477
Other Employee Benefits$71,052$2,727$11,541$85,320
Payroll Taxes$66,973$2,570$10,878$80,421
All Other Expenses$26,453-$4,606$31,059
Interest-$13,803-$13,803
Office Expenses--$12,707$12,707
Fees for Services Accounting$5,700$5,000$1,300$12,000
Other Expenses$5,800$252$252$6,304
Information Technology$4,859$177$177$5,213
Total Functional Expenses$1,305,714$68,371$208,207$1,582,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,582,292
Expenses per Audited Statements$1,580,459
Total Expenses per Audited Statements$1,580,459
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
Julie Difilippo
Title
Head of School
Phone
9789890004
Signed
2023-05-15
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
50

Preparer

Firm
Roy & Rurak LLC
Address
84 PARK ROAD, CHELMSFORD, MA 01824
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

“Ppp loan forgiveness 193,100”

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/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/NetAssetsOrFundBalancesBOYAmt03692545
IRS990/NetAssetsOrFundBalancesEOYAmt03860067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02153429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02998229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03437
IRS990/OccupancyGrp/ManagementAndGeneralAmt03437
IRS990/OccupancyGrp/ProgramServicesAmt089603
IRS990/OccupancyGrp/TotalAmt096477
IRS990/OfficeExpensesGrp/FundraisingAmt012707
IRS990/OfficeExpensesGrp/TotalAmt012707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0193100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085320
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc1BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES AND BANK FEE
IRS990/OtherExpensesGrp/FundraisingAmt021675
IRS990/OtherExpensesGrp/FundraisingAmt1858
IRS990/OtherExpensesGrp/FundraisingAmt2252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ProgramServicesAmt08965
IRS990/OtherExpensesGrp/ProgramServicesAmt16432
IRS990/OtherExpensesGrp/ProgramServicesAmt25800
IRS990/OtherExpensesGrp/TotalAmt021675
IRS990/OtherExpensesGrp/TotalAmt18965
IRS990/OtherExpensesGrp/TotalAmt28576
IRS990/OtherExpensesGrp/TotalAmt36304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046055
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02570
IRS990/PayrollTaxesGrp/ProgramServicesAmt066973
IRS990/PayrollTaxesGrp/TotalAmt080421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01937
IRS990/PrincipalOfficerNm0TRAVIS DROUIN
IRS990/PriorPeriodAdjustmentsAmt0153860
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT GROUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114174
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIABLE ASSETS UTILIZED IN THE EDUCATION OF THE STUDENTS OF THE SCHOOL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01360286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt0383153
IRS990/PYProgramServiceRevenueAmt021863
IRS990/PYRevenuesLessExpensesAmt0-29216
IRS990/PYSalariesCompEmpBnftPaidAmt01028942
IRS990/PYTotalExpensesAmt01412095
IRS990/PYTotalRevenueAmt01382879
IRS990/ReconcilationRevenueExpnssAmt0-179438
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/BookValueAmt092167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575911
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01833
IRS990ScheduleD/ExpensesSubtotalAmt01580459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038404
IRS990ScheduleD/OtherExpensesNotIncludedAmt01833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03197141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01468269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04665410
IRS990ScheduleD/RevenueSubtotalAmt01402854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,833
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03325234
IRS990ScheduleD/TotalExpensesPerForm990Amt01582292
IRS990ScheduleD/TotalRevenuePerForm990Amt01402854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01402854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01580459
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/ExplanationTxt4PPP LOAN FORGIVENESS 193,100
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/TotalAssetsBOYAmt04577255
IRS990/TotalAssetsEOYAmt04363395
IRS990/TotalAssetsGrp/BOYAmt04577255
IRS990/TotalAssetsGrp/EOYAmt04363395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01372463
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0208207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01305714
IRS990/TotalFunctionalExpensesGrp/TotalAmt01582292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884710
IRS990/TotalLiabilitiesEOYAmt0503328
IRS990/TotalLiabilitiesGrp/BOYAmt0884710
IRS990/TotalLiabilitiesGrp/EOYAmt0503328

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,363,395
Liabilities
$503,328
Net assets
$3,860,067
Revenue
$1,402,854
Expenses
$1,582,292
Net income
-$179,438
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