Civic Intelligence

Bella Mente Charter School

990 • Fiscal year 2017 • EIN 45-3307047

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.BELLAMENTECHARTER.ORG
1737 West Vista WayVista, CA 92083

(760) 820-9501

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$110,806

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$13,605,283

Up $126,707 (+0.9%) from 2016

Net Assets

Up

$1,285,571

Up $90,963 (+7.6%) from 2016

Liabilities

Up

$12,319,712

Up $35,744 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Up

$6,132,875

Up $193,133 (+3.3%) from 2016

Expenses

Up

$6,041,912

Up $446,109 (+8.0%) from 2016

Net Income

Down

$90,963

Down $252,976 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2014: $7,162,169Liabilities 2014: $6,855,896Net Assets 2014: $306,2732014Assets 2015: $7,734,454Liabilities 2015: $6,883,785Net Assets 2015: $850,6692015Assets 2016: $13,478,576Liabilities 2016: $12,283,968Net Assets 2016: $1,194,6082016Assets 2017: $13,605,283Liabilities 2017: $12,319,712Net Assets 2017: $1,285,5712017Assets 2018: $13,572,792Liabilities 2018: $12,333,057Net Assets 2018: $1,239,7352018Assets 2019: $21,171,023Liabilities 2019: $17,192,771Net Assets 2019: $3,978,2522019Assets 2020: $21,811,711Liabilities 2020: $17,545,159Net Assets 2020: $4,266,5522020Assets 2021: $23,593,719Liabilities 2021: $17,117,952Net Assets 2021: $6,475,7672021Assets 2022: $24,094,410Liabilities 2022: $16,968,303Net Assets 2022: $7,126,1072022Assets 2023: $39,286,199Liabilities 2023: $32,396,821Net Assets 2023: $6,889,3782023Assets 2024: $38,975,935Liabilities 2024: $31,784,513Net Assets 2024: $7,191,4222024

Highlighted filing

2017

Assets$13,605,283
Liabilities$12,319,712
Net Assets$1,285,571
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,809,395Expenses 2014: $2,501,142Net Income 2014: $308,2532014Revenue 2015: $4,740,966Expenses 2015: $4,196,570Net Income 2015: $544,3962015Revenue 2016: $5,939,742Expenses 2016: $5,595,803Net Income 2016: $343,9392016Revenue 2017: $6,132,875Expenses 2017: $6,041,912Net Income 2017: $90,9632017Revenue 2018: $6,589,104Expenses 2018: $6,634,940Net Income 2018: -$45,8362018Revenue 2019: $10,304,121Expenses 2019: $7,565,604Net Income 2019: $2,738,5172019Revenue 2020: $7,001,314Expenses 2020: $6,713,014Net Income 2020: $288,3002020Revenue 2021: $7,444,333Expenses 2021: $5,235,118Net Income 2021: $2,209,2152021Revenue 2022: $6,390,117Expenses 2022: $5,739,777Net Income 2022: $650,3402022Revenue 2023: $7,693,889Expenses 2023: $7,930,618Net Income 2023: -$236,7292023Revenue 2024: $8,066,195Expenses 2024: $7,881,589Net Income 2024: $184,6062024

Highlighted filing

2017

Revenue$6,132,875
Expenses$6,041,912
Net Income$90,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$6,132,875
Mission and Program Overview

Mission

To provide students with the opportunity to acquire an education based on an "authentic" curriculum founded on the educational philosophy of dr. Maria montessori. We intend to promote an educational atmosphere that encourages socioeconomic diversity by providing all students with the opportunity to obtain a quality public education our aim is to prepare each of our students with the skills, knowledge, and values to participate meaningfully in the pluralistic world of the 21st century.

To provide students with the opportunity to acquire an education based on an authentic curriculum founded on the educational philosophy of dr. Maria montessori.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,997,577$10,392,782▼ $604,795
Cash and Non-Interest-Bearing Accounts$1,644,473$2,681,841▲ $1,037,368
Accounts Receivable$749,528$497,523▼ $252,005
Prepaid Expenses and Deferred Charges$86,998$33,137▼ $53,861
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,478,576$13,605,283▲ $126,707
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,074,787$12,048,340▼ $26,447
Accounts Payable and Accrued Expenses$209,181$271,372▲ $62,191
Total Liabilities$12,283,968$12,319,712▲ $35,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,194,608$1,054,380▼ $140,228
Temporarily Rstr Net Assets-$231,191-
Total Net Assets Fund Balance$1,194,608$1,285,571▲ $90,963
Total Liabilities and Net Assets / Fund Balance$13,478,576$13,605,283▲ $126,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,252,722$1,723,194$11,975,916
Leasehold Improvements$100,568$11,545$112,113
Equipment$39,492$26,173$65,665
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin FeeleyExecutive DirectorFT$87,193$23,613$110,806

Board Members and Trustees

NameTitle
Helene MandellPresident
Janet FigueroaTrustee
Paul MingardiTrustee
Caroline VealeSecretary
Suraj VijayakumarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,120,037
Program Service Revenue
$0
Investment Income
$12,838
Other Revenue
$0
All Other Contributions
$259,766
Change in Net Assets
$90,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,132,875
Total Revenue per Audited Statements
$6,132,875
Total Revenue per Form 990
$6,132,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,112,164
Other Expenses$2,929,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,193,705$262,881-$2,456,586
Interest-$1,111,424-$1,111,424
Depreciation Depletion-$616,735-$616,735
Fees for Services Other$239,684$98,354-$338,038
Other Employee Benefits$202,443$67,481-$269,924
Payroll Taxes$160,469$53,489-$213,958
Occupancy$111,515--$111,515
All Other Expenses$88,027$7,328-$95,355
Current Officers, Directors, Trustees, and Key Employees-$87,193-$87,193
Pension Plan Contributions$63,377$21,126-$84,503
Information Technology$80,959--$80,959
Insurance-$65,710-$65,710
Conferences and Meetings$60,392--$60,392
Other Expenses$90,315$49,311-$49,311
Fees for Services Legal-$46,040-$46,040
Office Expenses-$19,433-$19,433
Travel$13,477--$13,477
Fees for Services Accounting-$7,495-$7,495
Advertising-$7,483-$7,483
Total Functional Expenses$3,427,039$2,614,873$0$6,041,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,041,912
Total Expenses per Audited Statements$6,041,912
Total Expenses per Form 990$6,041,912
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form provided digitally to board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to fill out form 700 and it is monitored by the school.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Contracted back office service prepared list of local charter school directors, size and grade span of schools and compensation amount, lower amount than all on prepared list was selected to ensure fiscally sound budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Contracted back office service prepared list of local charter school directors, size and grade span of schools and compensation amount, lower amount than all on prepared list was selected to ensure fiscally sound budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school makes it documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bella Mente Charter School
EIN
45-3307047
Phone
7608209501
Address
1737 WEST VISTA WAY, VISTA, CA 92083

Signing Officer

Name
Erin Feeley
Title
Executive Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
105

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provisions, when applicable.”

Raw XML AppendixShowing 400 of 425 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269924
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES AND COMMUNICATION
IRS990/OtherExpensesGrp/Desc2STUDENT FOOD
IRS990/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149311
IRS990/OtherExpensesGrp/ProgramServicesAmt0122676
IRS990/OtherExpensesGrp/ProgramServicesAmt190315
IRS990/OtherExpensesGrp/TotalAmt0122676
IRS990/OtherExpensesGrp/TotalAmt193390
IRS990/OtherExpensesGrp/TotalAmt290315
IRS990/OtherExpensesGrp/TotalAmt349311
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02193705
IRS990/OtherSalariesAndWagesGrp/TotalAmt02456586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160469
IRS990/PayrollTaxesGrp/TotalAmt0213958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063377
IRS990/PensionPlanContributionsGrp/TotalAmt084503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033137
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05934277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02750937
IRS990/PYRevenuesLessExpensesAmt0343939
IRS990/PYSalariesCompEmpBnftPaidAmt02844866
IRS990/PYTotalExpensesAmt05595803
IRS990/PYTotalRevenueAmt05939742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BuildingsGrp/BookValueAmt010252722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01723194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011975916
IRS990ScheduleD/EquipmentGrp/BookValueAmt039492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065665
IRS990ScheduleD/ExpensesSubtotalAmt06041912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112113
IRS990ScheduleD/RevenueSubtotalAmt06132875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISIONS, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010392782
IRS990ScheduleD/TotalExpensesPerForm990Amt06041912
IRS990ScheduleD/TotalRevenuePerForm990Amt06132875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06132875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06041912
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAKES THEIR POLICIES KNOWN ON THEIR WEBSITE AND ALL PRINTED ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM PROVIDED DIGITALLY TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO FILL OUT FORM 700 AND IT IS MONITORED BY THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED BACK OFFICE SERVICE PREPARED LIST OF LOCAL CHARTER SCHOOL DIRECTORS, SIZE AND GRADE SPAN OF SCHOOLS AND COMPENSATION AMOUNT, LOWER AMOUNT THAN ALL ON PREPARED LIST WAS SELECTED TO ENSURE FISCALLY SOUND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED BACK OFFICE SERVICE PREPARED LIST OF LOCAL CHARTER SCHOOL DIRECTORS, SIZE AND GRADE SPAN OF SCHOOLS AND COMPENSATION AMOUNT, LOWER AMOUNT THAN ALL ON PREPARED LIST WAS SELECTED TO ENSURE FISCALLY SOUND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES IT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0231191
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013478576
IRS990/TotalAssetsEOYAmt013605283
IRS990/TotalAssetsGrp/BOYAmt013478576
IRS990/TotalAssetsGrp/EOYAmt013605283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06120037
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02614873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03427039
IRS990/TotalFunctionalExpensesGrp/TotalAmt06041912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012283968
IRS990/TotalLiabilitiesEOYAmt012319712
IRS990/TotalLiabilitiesGrp/BOYAmt012283968
IRS990/TotalLiabilitiesGrp/EOYAmt012319712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01194608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01285571
IRS990/TotalOtherCompensationAmt023613
IRS990/TotalProgramServiceExpensesAmt03427039
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt087193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06132875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013478576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013605283
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013477
IRS990/TravelGrp/TotalAmt013477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01194608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01054380
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BELLAMENTECHARTER.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,605,283
Liabilities
$12,319,712
Net assets
$1,285,571
Revenue
$6,132,875
Expenses
$6,041,912
Net income
$90,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$31.8$7.19$8.07$7.88$0.18
2023Summary only. Only limited summary data is available for this year.$39.3$32.4$6.89$7.69$7.93$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$17.0$7.13$6.39$5.74$0.65
2021Summary only. Only limited summary data is available for this year.$23.6$17.1$6.48$7.44$5.24$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$17.5$4.27$7.00$6.71$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$17.2$3.98$10.3$7.57$2.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$12.3$1.24$6.59$6.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$13.6$12.3$1.29$6.13$6.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$13.5$12.3$1.19$5.94$5.60$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.73$6.88$0.85$4.74$4.20$0.54
2014Summary only. Only limited summary data is available for this year.$7.16$6.86$0.31$2.81$2.50$0.31