Civic Intelligence

St. Benedict Classical Academy Inc.

990 • Fiscal year 2015 • EIN 46-3090230

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.STBENEDICTELEMENTARY.COM
2 Pleasant Street SouthSouth Natick, MA 01760-5622

(508) 650-1900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

100th percentile

3931%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

854%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,079,151

Up $1,052,380 (+3931%) from 2014

Net Assets

Up

$925,471

Up $900,900 (+3667%) from 2014

Liabilities

Up

$153,680

Up $151,480 (+6885%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Up

$439,529

Up $393,433 (+854%) from 2014

Expenses

Up

$530,296

Up $400,654 (+309%) from 2014

Net Income

Down

-$90,767

Down $7,221 (-8.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0Assets 2013: $111,371Liabilities 2013: $3,254Net Assets 2013: $108,1172013Assets 2014: $26,771Liabilities 2014: $2,200Net Assets 2014: $24,5712014Assets 2015: $1,079,151Liabilities 2015: $153,680Net Assets 2015: $925,4712015Assets 2016: $934,354Liabilities 2016: $42,312Net Assets 2016: $892,0422016Assets 2017: $803,551Liabilities 2017: $90,989Net Assets 2017: $712,5622017Assets 2018: $1,924,766Liabilities 2018: $116,242Net Assets 2018: $1,808,5242018Assets 2019: $5,683,300Liabilities 2019: $132,629Net Assets 2019: $5,550,6712019Assets 2020: $5,648,187Liabilities 2020: $309,037Net Assets 2020: $5,339,1502020Assets 2021: $9,394,767Liabilities 2021: $171,555Net Assets 2021: $9,223,2122021Assets 2022: $10,642,527Liabilities 2022: $344,401Net Assets 2022: $10,298,1262022Assets 2023: $11,661,274Liabilities 2023: $894,652Net Assets 2023: $10,766,6222023Assets 2024: $20,246,559Liabilities 2024: $2,589,475Net Assets 2024: $17,657,0842024

Highlighted filing

2015

Assets$1,079,151
Liabilities$153,680
Net Assets$925,471
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $192,385Expenses 2013: $84,268Net Income 2013: $108,1172013Revenue 2014: $46,096Expenses 2014: $129,642Net Income 2014: -$83,5462014Revenue 2015: $439,529Expenses 2015: $530,296Net Income 2015: -$90,7672015Revenue 2016: $823,503Expenses 2016: $856,932Net Income 2016: -$33,4292016Revenue 2017: $725,580Expenses 2017: $905,060Net Income 2017: -$179,4802017Revenue 2018: $2,096,320Expenses 2018: $1,000,358Net Income 2018: $1,095,9622018Revenue 2019: $4,939,081Expenses 2019: $1,196,934Net Income 2019: $3,742,1472019Revenue 2020: $1,069,792Expenses 2020: $1,281,313Net Income 2020: -$211,5212020Revenue 2021: $5,447,799Expenses 2021: $1,563,737Net Income 2021: $3,884,0622021Revenue 2022: $3,137,870Expenses 2022: $2,062,956Net Income 2022: $1,074,9142022Revenue 2023: $3,395,400Expenses 2023: $2,926,904Net Income 2023: $468,4962023Revenue 2024: $10,361,185Expenses 2024: $3,470,723Net Income 2024: $6,890,4622024

Highlighted filing

2015

Revenue$439,529
Expenses$530,296
Net Income-$90,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$445,107
Mission and Program Overview

Mission

St. Benedict elementary is a co-ed independent school that offers classical education in the catholic tradition for students in kindergarten through grade 6

St. Benedict elementary is a co-ed independent school that offers a classical education in the catholic tradition for students in kindergarten through grade 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$991,667$891,667▼ $100,000
Accounts Receivable$3,725$124,759▲ $121,034
Cash and Non-Interest-Bearing Accounts$15,207$38,601▲ $23,394
Land, Buildings, and Equipment, Net$5,639$21,120▲ $15,481
Prepaid Expenses and Deferred Charges$2,200$3,004▲ $804
Total Assets$1,018,438$1,079,151▲ $60,713
Liabilities
Accounts Payable and Accrued Expenses$2,200$140,180▲ $137,980
Deferred Revenue-$13,500-
Total Liabilities$2,200$153,680▲ $151,480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$991,667$1,004,617▲ $12,950
Unrestricted Net Assets$24,571$-79,146▼ $103,717
Total Net Assets Fund Balance$1,016,238$925,471▼ $90,767
Total Liabilities and Net Assets / Fund Balance$1,018,438$1,079,151▲ $60,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,120$5,580$26,700
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erika BachiochiPresident
Joannie KingsleyDirector
John DematteoDirector
Kevin RyanDirector
Patti KeefeDirector
Kristine DematteoClerk
Michael MarcucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,055
Program Service Revenue
$210,720
Investment Income
$0
Other Revenue
$11,754
All Other Contributions
$217,055
Change in Net Assets
$-90,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,626
Other Expenses$252,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,098$48,736-$253,834
Occupancy-$100,000-$100,000
Payroll Taxes$19,224$4,568-$23,792
Insurance-$15,022-$15,022
Other Expenses$27,701$14,350-$14,350
Advertising-$13,162-$13,162
All Other Expenses$4,214$5,237-$9,451
Office Expenses-$3,695-$3,695
Depreciation Depletion-$3,630-$3,630
Fees for Services Accounting-$1,510-$1,510
Total Functional Expenses$256,237$274,059$0$530,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,872
Fundraising Direct Expenses$5,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$16,872$16,872$5,578$11,294
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

“The form 990 will be made available to all board members at the meeting on january 14,2016.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees monitors and enforces the conflict of interest policy on an on-going basis throughout the year. The school discloses any related party transactions in the annual reviewed financial statements.”

Form 990, Part VI, Section B, Line 15

“The board of trustees review and approve the headmasters annual salary.”

Form 990, Part VI, Section C, Line 19

“The financial statements and article of organization are available to the public on the office of the massachusetts attorney general's division of public charities website.”

Filing and Contact Details

Filer

Filer Name
St Benedict Elementary Inc
EIN
46-3090230
Phone
5086501900
Address
2 PLEASANT STREET SOUTH, SOUTH NATICK, MA 01760-5622

Signing Officer

Name
James L Boren Jr
Title
Headmaster
Phone
5086501900
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Boren Jr
Formed
2013
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Darmody Merlino & Co Llp
Address
75 FEDERAL STREET, BOSTON, MA 02110
Preparer
Joseph G Favuzza
Phone
6174267300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1C:

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the accounting intepretation regarding accounting for uncertainity in income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The school believes that in the event of an examination by taxing authorities, its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status and related matters would prevail based on the technical merits of such positions. Therefore, the school has concluded that no tax benefits or liabilities are required to be recognized. The school's open tax periods are the years ended after june 2013. Penalties and interest, if any, assessed by taxing authorities will be included in expenses.”

Raw XML Appendix400 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/ActivityOrMissionDesc0ST. BENEDICT ELEMENTARY IS A CO-ED INDEPENDENT SCHOOL THAT OFFERS A CLASSICAL EDUCATION IN THE CATHOLIC TRADITION FOR STUDENTS IN KINDERGARTEN THROUGH GRADE 6.
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IRS990/Desc0ST. BENEDICT ELEMENTARY OFFERS A CLASSICAL CATHOLIC EDUCATION FOR THE WHOLE CHILD, FOSTERING ACADEMIC, MORAL AND SPIRITUAL EXCELLENCE. WE SEEK TO PROVIDE EACH STUDENT WITH A FOUNDATION FOR LIFE, ROOTED IN STRONG INTELLECT, HEART AND CHARACTER, FORMED IN A JOYFUL AND FAITHFUL CATHOLIC ENVIRONMENT.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING INTEPRETATION REGARDING ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES WHICH PRESCRIBES HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE POSITIONS THAT IT HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX OR INFORMATION RETURNS. THE SCHOOL BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS AND RELATED MATTERS WOULD PREVAIL BASED ON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE SCHOOL HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE SCHOOL'S OPEN TAX PERIODS ARE THE YEARS ENDED AFTER JUNE 2013. PENALTIES AND INTEREST, IF ANY, ASSESSED BY TAXING AUTHORITIES WILL BE INCLUDED IN EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021120
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHED ITS POLICY IN THE NEWSPAPER AND ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS AT THE MEETING ON JANUARY 14,2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS THROUGHOUT THE YEAR. THE SCHOOL DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW AND APPROVE THE HEADMASTERS ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND ARTICLE OF ORGANIZATION ARE AVAILABLE TO THE PUBLIC ON THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0991667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01004617
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01018438
IRS990/TotalAssetsEOYAmt01079151
IRS990/TotalAssetsGrp/BOYAmt01018438
IRS990/TotalAssetsGrp/EOYAmt01079151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217055
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02200
IRS990/TotalLiabilitiesEOYAmt0153680
IRS990/TotalLiabilitiesGrp/BOYAmt02200
IRS990/TotalLiabilitiesGrp/EOYAmt0153680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256237
IRS990/TotalProgramServiceRevenueAmt0210720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-79146
IRS990/USAddress/AddressLine1Txt02 PLEASANT STREET
IRS990/USAddress/CityNm0NATICK
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001760
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STBENEDICTELEMENTARY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L BOREN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086501900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BENEDICT ELEMENTARY INC
ReturnHeader/Filer/BusinessNameControlTxt0STBE
ReturnHeader/Filer/EIN0463090230
ReturnHeader/Filer/PhoneNum05086501900
ReturnHeader/Filer/USAddress/AddressLine1Txt02 PLEASANT STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0SOUTH NATICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0017605622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042273266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARMODY MERLINO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 FEDERAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06174267300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G FAVUZZA
ReturnHeader/ReturnTs02016-02-08T12:22:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,151
Liabilities
$153,680
Net assets
$925,471
Revenue
$439,529
Expenses
$530,296
Net income
-$90,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$2.59$17.7$10.4$3.47$6.89
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.89$10.8$3.40$2.93$0.47
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.34$10.3$3.14$2.06$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.17$9.22$5.45$1.56$3.88
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.31$5.34$1.07$1.28$0.21
2019Summary only. Only limited summary data is available for this year.$5.68$0.13$5.55$4.94$1.20$3.74
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.81$2.10$1.00$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.73$0.91$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.82$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.44$0.53$0.09
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.05$0.13$0.08
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.19$0.08$0.11