Civic Intelligence

Newark Boys Chorus School

990 • Fiscal year 2016 • EIN 22-1893378

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

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

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.05x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$495,781

Down $131,755 (-21%) from 2015

Net Assets

Down

$459,670

Down $127,130 (-22%) from 2015

Liabilities

Down

$36,111

Down $4,625 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Up

$787,953

Up $110,068 (+16%) from 2015

Expenses

Down

$915,033

Down $84,490 (-8.5%) from 2015

Net Income

Up

-$127,080

Up $194,558 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$495,781
Liabilities$36,111
Net Assets$459,670
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$787,953
Expenses$915,033
Net Income-$127,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$832,692
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$378,264$357,926▼ $20,338
Savings and Temporary Cash Investments$158,551$117,745▼ $40,806
Pledges and Grants Receivable$43,941$14,647▼ $29,294
Prepaid Expenses and Deferred Charges$5,882$4,804▼ $1,078
Accounts Receivable$40,557$372▼ $40,185
Investments Other Securities$341$287▼ $54
Total Assets$627,536$495,781▼ $131,755
Liabilities
Accounts Payable and Accrued Expenses$40,736$35,511▼ $5,225
Other Liabilities$0$600▲ $600
Total Liabilities$40,736$36,111▼ $4,625
Net Assets / Fund Balance
Unrestricted Net Assets$542,859$425,523▼ $117,336
Temporarily Rstr Net Assets$43,941$34,147▼ $9,794
Total Net Assets Fund Balance$586,800$459,670▼ $127,130
Total Liabilities and Net Assets / Fund Balance$627,536$495,781▼ $131,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,897$208,068$385,965
Land$179,097-$179,097
Equipment$932$11,797$12,729
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Glen PomerantzChair
Mary Bentley LamarVice Chair/secretary
B John Pendleton Jr EsqBoard Member
Brian K JohnsonBoard Member
David LowryBoard Member
Jed L MarcusBoard Member
Khalil Sabu RashidiBoard Member
Mandeep TrivediBoard Member
Marshall AlstonBoard Member
Rashia MasonBoard Member
Sherry G WangBoard Member
Richard WillettHead of School
Martin L BoroskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,185
Program Service Revenue
$118,542
Investment Income
$226
Other Revenue
$0
All Other Contributions
$235,099
Change in Net Assets
$-127,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,692
Revenue Not Reported on Financial Statements
$-44,739
Revenue Not Reported on Form 990
$-50
Other Revenue Adjustments
$-44,739
Total Revenue per Audited Statements
$832,642
Total Revenue per Form 990
$787,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,303
Other Expenses$304,880
Total Fundraising Expense$61,805
Grants and Similar Amounts Paid$47,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,761$63,973$36,760$459,494
Fees for Services Other$46,001$8,330$4,451$58,782
Other Employee Benefits$44,255$7,891$4,534$56,680
Grants to Domestic Individuals$47,850--$47,850
Payroll Taxes$36,017$6,422$3,690$46,129
Insurance$23,452$5,628$2,188$31,268
Fees for Services Accounting$20,235$5,700$2,565$28,500
All Other Expenses$17,260$6,628$1,105$24,993
Occupancy$13,144$6,036$2,345$21,525
Depreciation Depletion$15,252$3,661$1,424$20,337
Other Expenses$11,564$2,776$1,079$15,419
Advertising$4,946--$4,946
Information Technology$790$189$74$1,053
Interest$425$141-$566
Total Functional Expenses$731,771$121,457$61,805$915,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,772
Expenses per Audited Statements$915,033
Total Expenses per Form 990$915,033
Expenses Not Reported on Form 990$44,739
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$32,739
Fundraising Gross Income$32,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LAWYER'S LEADING$107,900---
Rainbow Awards Dinner Gala$284,187$32,739$32,739$0
Total Events$408,237$32,739$32,739$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Held$600
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 Willett
Title
Head of School
Phone
9736218900
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Willett
Formed
1969
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
13

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses rental expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses allocated to revenue rental 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.”

Raw XML AppendixShowing 400 of 525 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP OUR STUDENTS INTO SUCCESSFUL YOUNG MEN OF SOUND CHARACTER THROUGH RIGOROUS ACADEMIC AND MUSICAL TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0586800
IRS990/NetAssetsOrFundBalancesEOYAmt0459670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02345
IRS990/OccupancyGrp/ManagementAndGeneralAmt06036
IRS990/OccupancyGrp/ProgramServicesAmt013144
IRS990/OccupancyGrp/TotalAmt021525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056680
IRS990/OtherExpensesGrp/Desc0CONCERT TOURS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01590
IRS990/OtherExpensesGrp/FundraisingAmt11079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12776
IRS990/OtherExpensesGrp/ProgramServicesAmt045518
IRS990/OtherExpensesGrp/ProgramServicesAmt129396
IRS990/OtherExpensesGrp/ProgramServicesAmt216905
IRS990/OtherExpensesGrp/ProgramServicesAmt311564
IRS990/OtherExpensesGrp/TotalAmt045518
IRS990/OtherExpensesGrp/TotalAmt129396
IRS990/OtherExpensesGrp/TotalAmt222577
IRS990/OtherExpensesGrp/TotalAmt315419
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459494
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06422
IRS990/PayrollTaxesGrp/ProgramServicesAmt036017
IRS990/PayrollTaxesGrp/TotalAmt046129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04804
IRS990/PrincipalOfficerNm0RICHARD WILLETT
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/RelatedOrExemptFuncIncomeAmt075510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070480
IRS990/PYInvestmentIncomeAmt01581
IRS990/PYOtherExpensesAmt0259845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167736
IRS990/PYRevenuesLessExpensesAmt0-321638
IRS990/PYSalariesCompEmpBnftPaidAmt0669198
IRS990/PYTotalExpensesAmt0999523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677885
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117745
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/BookValueAmt0177897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012729
IRS990ScheduleD/ExpensesNotReportedAmt044739
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0915033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50
IRS990ScheduleD/OtherExpensesIncludedAmt044739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT HELD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-44739
IRS990ScheduleD/RevenueNotReportedAmt0-50
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-44739
IRS990ScheduleD/RevenueSubtotalAmt0832692
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES ALLOCATED TO REVENUE RENTAL 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.
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/TotalBookValueLandBuildingsAmt0357926
IRS990ScheduleD/TotalExpensesPerForm990Amt0915033
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt0787953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959772
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,781
Liabilities
$36,111
Net assets
$459,670
Revenue
$787,953
Expenses
$915,033
Net income
-$127,080
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