Civic Intelligence

Newark Boys Chorus School

990 • Fiscal year 2015 • EIN 22-1893378

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.NEWARK-BOYS-CHORUS-SCHOOL.NET

View Organization Page

1016 Broad StreetNewark, NJ 07102

(973) 621-8900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$627,536

Down $305,840 (-33%) from 2014

Net Assets

Down

$586,800

Down $321,916 (-35%) from 2014

Liabilities

Up

$40,736

Up $16,076 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$677,885

Down $606,107 (-47%) from 2014

Expenses

Down

$999,523

Down $145,120 (-13%) from 2014

Net Income

Down

-$321,638

Down $460,987 (-331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,529,777Liabilities 2011: $79,796Net Assets 2011: $1,449,9812011Assets 2012: $1,069,910Liabilities 2012: $19,370Net Assets 2012: $1,050,5402012Assets 2013: $781,793Liabilities 2013: $13,002Net Assets 2013: $768,7912013Assets 2014: $933,376Liabilities 2014: $24,660Net Assets 2014: $908,7162014Assets 2015: $627,536Liabilities 2015: $40,736Net Assets 2015: $586,8002015Assets 2016: $495,781Liabilities 2016: $36,111Net Assets 2016: $459,6702016Assets 2017: $567,719Liabilities 2017: $138,432Net Assets 2017: $429,2872017Assets 2018: $497,318Liabilities 2018: $257,992Net Assets 2018: $239,3262018Assets 2019: $859,093Liabilities 2019: $1,029,692Net Assets 2019: -$170,5992019Assets 2020: $431,017Liabilities 2020: $368,173Net Assets 2020: $62,8442020Assets 2021: $1,670,876Liabilities 2021: $388,601Net Assets 2021: $1,282,2752021Assets 2022: $1,175,659Liabilities 2022: $320,191Net Assets 2022: $855,4682022Assets 2023: $559,414Liabilities 2023: $231,732Net Assets 2023: $327,6822023Assets 2024: $89,188Liabilities 2024: $214,822Net Assets 2024: -$125,6342024

Highlighted filing

2015

Assets$627,536
Liabilities$40,736
Net Assets$586,800
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $828,929Expenses 2011: $1,157,431Net Income 2011: -$328,5022011Expenses 2012: $1,216,6642012Expenses 2013: $1,177,8012013Revenue 2014: $1,283,992Expenses 2014: $1,144,643Net Income 2014: $139,3492014Revenue 2015: $677,885Expenses 2015: $999,523Net Income 2015: -$321,6382015Revenue 2016: $787,953Expenses 2016: $915,033Net Income 2016: -$127,0802016Revenue 2017: $828,372Expenses 2017: $858,694Net Income 2017: -$30,3222017Revenue 2018: $698,698Expenses 2018: $888,715Net Income 2018: -$190,0172018Revenue 2019: $704,369Expenses 2019: $1,114,294Net Income 2019: -$409,9252019Revenue 2020: $1,336,848Expenses 2020: $1,106,725Net Income 2020: $230,1232020Revenue 2021: $2,196,384Expenses 2021: $976,953Net Income 2021: $1,219,4312021Revenue 2022: $885,607Expenses 2022: $1,189,235Net Income 2022: -$303,6282022Revenue 2023: $624,381Expenses 2023: $1,151,922Net Income 2023: -$527,5412023Revenue 2024: $193,679Expenses 2024: $757,611Net Income 2024: -$563,9322024

Highlighted filing

2015

Revenue$677,885
Expenses$999,523
Net Income-$321,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$703,368
Mission and Program Overview

Mission

To develop our students into successful young men of sound character through rigorous academic and musical training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,458$378,264▼ $25,194
Savings and Temporary Cash Investments$504,091$158,551▼ $345,540
Pledges and Grants Receivable$14,647$43,941▲ $29,294
Accounts Receivable$5,725$40,557▲ $34,832
Prepaid Expenses and Deferred Charges$4,835$5,882▲ $1,047
Investments Other Securities$620$341▼ $279
Total Assets$933,376$627,536▼ $305,840
Liabilities
Accounts Payable and Accrued Expenses$24,660$40,736▲ $16,076
Total Liabilities$24,660$40,736▲ $16,076
Net Assets / Fund Balance
Unrestricted Net Assets$878,716$542,859▼ $335,857
Temporarily Rstr Net Assets$30,000$43,941▲ $13,941
Total Net Assets Fund Balance$908,716$586,800▼ $321,916
Total Liabilities and Net Assets / Fund Balance$933,376$627,536▼ $305,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,067$485,637$681,704
Land$179,097-$179,097
Equipment$3,100$167,486$170,586
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Glen PomerantzChair
Mary Bentley LamarVice Chair
B John Pendleton Jr EsqBoard Member
Brian K JohnsonBoard Member
David LowryBoard Member
Khalil Sabu RashidiBoard Member
Marshall AlstonBoard Member
Sherry G WangBoard Member
Richard WilletHead of School
Rashia MasonSecretary
Stacey MeiselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,568
Program Service Revenue
$167,736
Investment Income
$1,581
Other Revenue
$0
All Other Contributions
$166,992
Change in Net Assets
$-321,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,368
Revenue Not Reported on Financial Statements
$-25,483
Revenue Not Reported on Form 990
$-278
Other Revenue Adjustments
$-25,483
Total Revenue per Audited Statements
$703,090
Total Revenue per Form 990
$677,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,198
Other Expenses$259,845
Grants and Similar Amounts Paid$70,480
Total Fundraising Expense$68,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,922$59,116$43,655$545,693
Other Employee Benefits$58,633$7,826$5,779$72,238
Grants to Domestic Individuals$70,480--$70,480
Payroll Taxes$41,612$5,554$4,101$51,267
Fees for Services Other$38,074$5,675$2,948$46,697
Occupancy$32,505$7,803$3,032$43,340
Insurance$21,730$5,216$2,027$28,973
Depreciation Depletion$18,896$4,535$1,763$25,194
All Other Expenses$17,560$4,745$1,129$23,434
Other Expenses$8,766$2,103$818$11,687
Fees for Services Accounting$7,810$2,200$990$11,000
Information Technology$2,362$567$220$3,149
Advertising$1,669--$1,669
Interest$7$2-$9
Total Functional Expenses$819,936$110,944$68,643$999,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,006
Expenses per Audited Statements$999,523
Total Expenses per Form 990$999,523
Expenses Not Reported on Form 990$25,483
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,483
Fundraising Gross Income$25,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LAWYER'S LEADING$119,230---
Rainbow Awards Dinner Gala$189,241$25,483$25,483$0
Total Events$308,471$25,483$25,483$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
Audit committee
No
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
No
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, Part VI, Section B, Line 11

“The 990 has been reviewed in pdf format by the board.”

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

“The organization surveys the board members on an annual basis as to any conflict of interests.”

Form 990, Part VI, Section C, Line 19

“The orgranization's 990 is available on guidestar's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Newark Boys Chorus School
EIN
22-1893378
Phone
9736218900
Address
1016 BROAD STREET, NEWARK, NJ 07102

Signing Officer

Name
Richard Willet
Title
Head of School
Phone
9736218900
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Willet
Formed
1969
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
0

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses allocated to revenue”

Form X, Line 2

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014.”

Raw XML AppendixShowing 400 of 509 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072238
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CONCERT TOURS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02181
IRS990/OtherExpensesGrp/FundraisingAmt1818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12103
IRS990/OtherExpensesGrp/ProgramServicesAmt023196
IRS990/OtherExpensesGrp/ProgramServicesAmt117521
IRS990/OtherExpensesGrp/ProgramServicesAmt216193
IRS990/OtherExpensesGrp/ProgramServicesAmt38766
IRS990/OtherExpensesGrp/TotalAmt030979
IRS990/OtherExpensesGrp/TotalAmt117521
IRS990/OtherExpensesGrp/TotalAmt216193
IRS990/OtherExpensesGrp/TotalAmt311687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05554
IRS990/PayrollTaxesGrp/ProgramServicesAmt041612
IRS990/PayrollTaxesGrp/TotalAmt051267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05882
IRS990/PrincipalOfficerNm0RICHARD WILLET
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION-ACADEMIC
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097195
IRS990/PYInvestmentIncomeAmt0433405
IRS990/PYOtherExpensesAmt0366047
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0220988
IRS990/PYRevenuesLessExpensesAmt0139349
IRS990/PYSalariesCompEmpBnftPaidAmt0681401
IRS990/PYTotalExpensesAmt01144643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283992
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-321638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158551
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681704
IRS990ScheduleD/EquipmentGrp/BookValueAmt03100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170586
IRS990ScheduleD/ExpensesNotReportedAmt025483
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0999523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-278
IRS990ScheduleD/OtherExpensesIncludedAmt025483
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25483
IRS990ScheduleD/RevenueNotReportedAmt0-278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25483
IRS990ScheduleD/RevenueSubtotalAmt0703368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES ALLOCATED TO REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378264
IRS990ScheduleD/TotalExpensesPerForm990Amt0999523
IRS990ScheduleD/TotalRevenuePerForm990Amt0677885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025006
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDESCRIMINATION POLICY IS EVIDENT IN PUBLICATIONS AND WEBSITE AS WELL AS ORGANIZING DOCUMENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES VARIOUS STATE AND LOCAL GOVERNMENT GRANT ASSISTANCE TO SUBSIDIZE THE DELIVERY OF THE SCHOOLS MISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0282988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0119230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAINBOW AWARDS DINNER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAWYER'S LEADING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0119230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0308471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025483

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$627,536
Liabilities
$40,736
Net assets
$586,800
Revenue
$677,885
Expenses
$999,523
Net income
-$321,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.21$0.13$0.19$0.76$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.62$1.15$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.32$0.86$0.89$1.19$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.39$1.28$2.20$0.98$1.22
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.37$0.06$1.34$1.11$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.86$1.03$0.17$0.70$1.11$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$0.70$0.89$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$0.83$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.79$0.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.68$1.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.28$1.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.22
2011Summary only. Only limited summary data is available for this year.$1.53$0.08$1.45$0.83$1.16$0.33