Civic Intelligence

Bethlehem Academy Activities Association Inc.

990EZ • Fiscal year 2012 • EIN 41-1794765

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

105 Third Avenue SW55021
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$24,997

Down $1,225 (-4.7%) from 2011

Net Assets

Down

$24,997

Down $1,225 (-4.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$22,329

Up $3,676 (+20%) from 2011

Expenses

Down

$23,554

Down $3,492 (-13%) from 2011

Net Income

Up

-$1,225

Up $7,168 (+85%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $34,615Liabilities 2010: $0Net Assets 2010: $34,6152010Assets 2011: $26,222Liabilities 2011: $0Net Assets 2011: $26,2222011Assets 2012: $24,997Liabilities 2012: $0Net Assets 2012: $24,9972012Assets 2013: $25,984Liabilities 2013: $0Net Assets 2013: $25,9842013Assets 2014: $28,207Liabilities 2014: $0Net Assets 2014: $28,2072014Assets 2015: $37,275Liabilities 2015: $0Net Assets 2015: $37,2752015Assets 2016: $37,119Liabilities 2016: $02016Assets 2017: $38,764Liabilities 2017: $02017Assets 2018: $35,606Liabilities 2018: $02018Assets 2019: $26,414Liabilities 2019: $02019Assets 2020: $28,026Liabilities 2020: $02020Assets 2021: $20,290Liabilities 2021: $0Net Assets 2021: $20,2902021Assets 2022: $23,053Liabilities 2022: $0Net Assets 2022: $23,0532022Assets 2023: $28,167Liabilities 2023: $0Net Assets 2023: $28,1672023Assets 2024: $33,553Liabilities 2024: $0Net Assets 2024: $33,5532024Assets 2025: $34,253Liabilities 2025: $0Net Assets 2025: $34,2532025

Highlighted filing

2012

Assets$24,997
Liabilities$0
Net Assets$24,997

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $18,212Expenses 2010: $17,953Net Income 2010: $2592010Revenue 2011: $18,653Expenses 2011: $27,046Net Income 2011: -$8,3932011Revenue 2012: $22,329Expenses 2012: $23,554Net Income 2012: -$1,2252012Revenue 2013: $19,245Expenses 2013: $18,258Net Income 2013: $9872013Revenue 2014: $19,704Expenses 2014: $17,481Net Income 2014: $2,2232014Revenue 2015: $22,636Expenses 2015: $13,568Net Income 2015: $9,0682015Revenue 2016: $18,837Expenses 2016: $19,002Net Income 2016: -$1652016Revenue 2017: $20,084Expenses 2017: $18,430Net Income 2017: $1,6542017Revenue 2018: $16,752Expenses 2018: $19,910Net Income 2018: -$3,1582018Revenue 2019: $17,589Expenses 2019: $26,781Net Income 2019: -$9,1922019Revenue 2020: $16,926Expenses 2020: $15,314Net Income 2020: $1,6122020Revenue 2021: $5,267Expenses 2021: $13,003Net Income 2021: -$7,7362021Revenue 2022: $15,803Expenses 2022: $13,040Net Income 2022: $2,7632022Revenue 2023: $17,364Expenses 2023: $12,250Net Income 2023: $5,1142023Revenue 2024: $17,386Expenses 2024: $12,000Net Income 2024: $5,3862024Revenue 2025: $14,200Expenses 2025: $13,500Net Income 2025: $7002025

Highlighted filing

2012

Revenue$22,329
Expenses$23,554
Net Income-$1,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

BOOSTER GROUP FOR SCHOOL

Filing and Contact Details

Filer

EIN
41-1794765
Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY025423
IRS990EZ/CashSavingsAndInvestments/EOY024507
IRS990EZ/CostOfGoodsSold09556
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1225
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06313
IRS990EZ/GrantsAndSimilarAmountsPaid022906
IRS990EZ/GroProfitLossSalesOfInventory014772
IRS990EZ/GrossReceipts035803
IRS990EZ/GrossSalesOfInventory024328
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0122
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05040
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026222
IRS990EZ/NetAssetsOrFundBalancesBOY026222
IRS990EZ/NetAssetsOrFundBalances/EOY024997
IRS990EZ/NetAssetsOrFundBalancesEOY024997
IRS990EZ/OccupancyRentUtilitiesAndMaint0309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10N/A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11N/A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FARIBAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FARIBAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0B SKLUZACEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1P LAUGHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0799
IRS990EZ/OtherAssetsTotal/EOY0490
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0339
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BOOSTER GROUP FOR SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES SUPPORT TO BETHLEHEM ACADEMY A PRIVATE CATHOLIC HIGH SCHOOL BY RAISING FUNDS TO SUPPORT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023554
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03918
IRS990EZ/SpecialEventsNetIncomeLoss02395
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10128 5TH AVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARIBAULT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL LAUGHIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05073322032
IRS990EZ/TotalAssets/BOY026222
IRS990EZ/TotalAssets/EOY024997
IRS990EZ/TotalExpenses023554
IRS990EZ/TotalProgramServiceExpenses023554
IRS990EZ/TotalRevenue022329
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0122
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0414
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0466
IRS990ScheduleA/GrossInvestmentIncome509/Total01315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037691
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0167237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0414
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0466
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01315
IRS990ScheduleA/InvestmentIncomePercentage00.00680
IRS990ScheduleA/PriorYearSupportPercentage00.99090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99320
IRS990ScheduleA/PublicSupportTotal5090193420
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035681
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035128
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035798
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044372
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042441
IRS990ScheduleA/Total509/Total0193420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042907
IRS990ScheduleA/TotalSupportTotal/Total0194735
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 122..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 24,328. Returns and Allowances: 0. Less Cost of Goods Sold: 9,556. Gross Profit: 14,772. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 9,556. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 9,556.
IRS990ScheduleO/GeneralExplanation/Explanation2Affiliate Name: BETHLEHEM ACADEMY. Affiliate Address: 105 THIRD AVENUE SW FARIBAULT, MN 55021. Purpose of Payment: SUPPORT OF ATHLETIC PROGRAMS. Amount of Payment: 22,906.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Depreciation. Amount: 309.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: BANK FEE. Amount: 7. Description: POSTAGE. Amount: 25. Description: REPAIRS. Amount: 307. Total to Form 990-EZ, line 16: 339.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: FUNDRAISING INVENTORY. Beg. of Year Amount: 490. End of Year Amount: 490. Description: Other Depreciable Assets. Beg. of Year Amount: 309. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier3Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier5Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411794765
ReturnHeader/Filer/Name/BusinessNameLine10BETHLEHEM ACADEMY ACTIVITIES ASSOCIATION INC
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone05073345516
ReturnHeader/Filer/USAddress/AddressLine10105 THIRD AVENUE SW
ReturnHeader/Filer/USAddress/City0FARIBAULT
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055021
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0PAUL LAUGHIN
ReturnHeader/Officer/Phone05073345516
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T12:52:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$14.2$13.5$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.00$33.6$17.4$12.0$5.39
2023Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$17.4$12.3$5.11
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$15.8$13.0$2.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$5.27$13.0$7.74
2020Summary only. Only limited summary data is available for this year.$28.0$0.00$16.9$15.3$1.61
2019Summary only. Only limited summary data is available for this year.$26.4$0.00$17.6$26.8$9.19
2018Summary only. Only limited summary data is available for this year.$35.6$0.00$16.8$19.9$3.16
2017Summary only. Only limited summary data is available for this year.$38.8$0.00$20.1$18.4$1.65
2016Summary only. Only limited summary data is available for this year.$37.1$0.00$18.8$19.0$0.17
2015Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$22.6$13.6$9.07
2014Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$19.7$17.5$2.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.00$26.0$19.2$18.3$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.00$25.0$22.3$23.6$1.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$18.7$27.0$8.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.00$34.6$18.2$18.0$0.26