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BLESSED STEPHEN BELLESINI OSA ACADEMY INC
BLESSED STEPHEN BELLESINI OSA ACADEMY INC
LAWRENCE, MA, US
•
501(c)(3)
•
EIN
04-3585445
•
WWW.BELLESINIACADEMY.ORG
•
School
Women Led
BLESSED STEPHEN BELLESINI OSA ACADEMY INC
LAWRENCE, MA, US
•
501(c)(3)
•
EIN
04-3585445
•
WWW.BELLESINIACADEMY.ORG
•
School
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,749,180
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
12%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$324,922
Notes Payable / Debt (Non-Related)
69%
Payables & Accruals
31%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$911,611
$464,045
-49%
Receivables (Non-Related)
$213,984
$208,500
-3%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$1,937
$1,937
+0%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$3,183,879
$3,074,698
-3%
Other Assets
-
$0
-
Total Assets
$4,311,411
$3,749,180
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$168,505
$100,717
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$293,768
$224,205
-24%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$462,273
$324,922
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$1,203,896
$1,128,414
-6%
Unrestricted Net Assets
$2,645,242
$2,295,844
-13%
Net assets
2023
2024
Change
Net assets
+$3,849,138
+$3,424,258
-11%
Balance Sheet
