Civic Intelligence

Newark Boys Chorus School

990 • Fiscal year 2017 • EIN 22-1893378

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 07, 2018

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

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

5.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$567,719

Up $71,938 (+15%) from 2016

Net Assets

Down

$429,287

Down $30,383 (-6.6%) from 2016

Liabilities

Up

$138,432

Up $102,321 (+283%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$828,372

Up $40,419 (+5.1%) from 2016

Expenses

Down

$858,694

Down $56,339 (-6.2%) from 2016

Net Income

Up

-$30,322

Up $96,758 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$567,719
Liabilities$138,432
Net Assets$429,287
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$828,372
Expenses$858,694
Net Income-$30,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 7, 2018
Return Version
2016v3.0
Gross Receipts
$880,473
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$357,926$340,578▼ $17,348
Savings and Temporary Cash Investments$117,745$202,747▲ $85,002
Pledges and Grants Receivable$14,647$13,182▼ $1,465
Prepaid Expenses and Deferred Charges$4,804$7,790▲ $2,986
Accounts Receivable$372$3,196▲ $2,824
Investments Other Securities$287$226▼ $61
Total Assets$495,781$567,719▲ $71,938
Liabilities
Other Liabilities$600$100,600▲ $100,000
Accounts Payable and Accrued Expenses$35,511$37,832▲ $2,321
Total Liabilities$36,111$138,432▲ $102,321
Net Assets / Fund Balance
Unrestricted Net Assets$425,523$390,140▼ $35,383
Temporarily Rstr Net Assets$34,147$39,147▲ $5,000
Total Net Assets Fund Balance$459,670$429,287▼ $30,383
Total Liabilities and Net Assets / Fund Balance$495,781$567,719▲ $71,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,481$224,484$385,965
Land$179,097-$179,097
Equipment$0$12,729$12,729
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Martin L BoroskoTreasurer/chair From 12/07/16
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
Marshall AlstonBoard Member
Sherry G WangBoard Member
Richard WillettHead of School
Kathleen SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,012
Program Service Revenue
$40,188
Investment Income
$172
Other Revenue
$0
All Other Contributions
$238,757
Change in Net Assets
$-30,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,372
Revenue Not Reported on Financial Statements
$-12,000
Revenue Not Reported on Form 990
$-61
Other Revenue Adjustments
$-12,000
Total Revenue per Audited Statements
$840,311
Total Revenue per Form 990
$828,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,870
Other Expenses$264,824
Total Fundraising Expense$59,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,598$65,247$38,161$477,006
Other Employee Benefits$57,020$9,958$5,824$72,802
Fees for Services Other$53,410$4,779$2,549$60,738
Payroll Taxes$34,510$6,027$3,525$44,062
All Other Expenses$20,337$5,659$448$26,444
Insurance$19,072$4,577$1,780$25,429
Occupancy$10,035$5,289$2,057$17,381
Depreciation Depletion$13,012$3,123$1,213$17,348
Advertising$17,232--$17,232
Fees for Services Accounting$11,360$3,200$1,440$16,000
Other Expenses$5,582$1,340$521$7,443
Information Technology$5,395$1,295$504$7,194
Interest$2,968$989-$3,957
Total Functional Expenses$682,808$116,076$59,810$858,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$870,694
Expenses per Audited Statements$858,694
Total Expenses per Form 990$858,694
Expenses Not Reported on Form 990$12,000
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$40,101
Fundraising Gross Income$40,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rainbow Awards Dinner Gala$416,877$33,742$33,742$0
LAWYER'S LEADING$92,975$6,359$6,359$0
Total Events$515,952$40,101$40,101$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
Line of Credit$100,000
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 11B

“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
2018-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Willett
Formed
1969
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
12

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:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“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 517 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/OccupancyGrp/ManagementAndGeneralAmt05289
IRS990/OccupancyGrp/ProgramServicesAmt010035
IRS990/OccupancyGrp/TotalAmt017381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072802
IRS990/OtherExpensesGrp/Desc0CONCERT TOURS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01219
IRS990/OtherExpensesGrp/FundraisingAmt1569
IRS990/OtherExpensesGrp/FundraisingAmt2521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21340
IRS990/OtherExpensesGrp/ProgramServicesAmt040134
IRS990/OtherExpensesGrp/ProgramServicesAmt113048
IRS990/OtherExpensesGrp/ProgramServicesAmt26095
IRS990/OtherExpensesGrp/ProgramServicesAmt35582
IRS990/OtherExpensesGrp/TotalAmt040134
IRS990/OtherExpensesGrp/TotalAmt117397
IRS990/OtherExpensesGrp/TotalAmt28127
IRS990/OtherExpensesGrp/TotalAmt37443
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0100600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477006
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06027
IRS990/PayrollTaxesGrp/ProgramServicesAmt034510
IRS990/PayrollTaxesGrp/TotalAmt044062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07790
IRS990/PrincipalOfficerNm0RICHARD WILLETT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION-ACADEMIC
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047850
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0304880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118542
IRS990/PYRevenuesLessExpensesAmt0-127080
IRS990/PYSalariesCompEmpBnftPaidAmt0562303
IRS990/PYTotalExpensesAmt0915033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202747
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/BookValueAmt0161481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385965
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012729
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0858694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61
IRS990ScheduleD/OtherExpensesIncludedAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12000
IRS990ScheduleD/RevenueNotReportedAmt0-61
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12000
IRS990ScheduleD/RevenueSubtotalAmt0840372
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/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL 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/TotalBookValueLandBuildingsAmt0340578
IRS990ScheduleD/TotalExpensesPerForm990Amt0858694
IRS990ScheduleD/TotalLiabilityAmt0100600
IRS990ScheduleD/TotalRevenuePerForm990Amt0828372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870694
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/CharitableContributionsTotAmt0475851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0383135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt086616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$567,719
Liabilities
$138,432
Net assets
$429,287
Revenue
$828,372
Expenses
$858,694
Net income
-$30,322
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