Civic Intelligence

Newark Boys Chorus School

990 • Fiscal year 2018 • EIN 22-1893378

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$497,318

Down $70,401 (-12%) from 2017

Net Assets

Down

$239,326

Down $189,961 (-44%) from 2017

Liabilities

Up

$257,992

Up $119,560 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$698,698

Down $129,674 (-16%) from 2017

Expenses

Up

$888,715

Up $30,021 (+3.5%) from 2017

Net Income

Down

-$190,017

Down $159,695 (-527%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$497,318
Liabilities$257,992
Net Assets$239,326
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$698,698
Expenses$888,715
Net Income-$190,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$747,638
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$340,578$332,685▼ $7,893
Savings and Temporary Cash Investments$202,747$141,880▼ $60,867
Pledges and Grants Receivable$13,182$13,182→ $0
Prepaid Expenses and Deferred Charges$7,790$6,093▼ $1,697
Accounts Receivable$3,196$3,196→ $0
Investments Other Securities$226$282▲ $56
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$567,719$497,318▼ $70,401
Liabilities
Unsecured Notes Loans Payable$100,000$150,000▲ $50,000
Accounts Payable and Accrued Expenses$37,832$107,392▲ $69,560
Other Liabilities$600$600→ $0
Total Liabilities$138,432$257,992▲ $119,560
Net Assets / Fund Balance
Unrestricted Net Assets$390,140$182,994▼ $207,146
Temporarily Rstr Net Assets$39,147$56,332▲ $17,185
Total Net Assets Fund Balance$429,287$239,326▼ $189,961
Total Liabilities and Net Assets / Fund Balance$567,719$497,318▼ $70,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,588$232,377$385,965
Land$179,097-$179,097
Equipment$0$12,729$12,729
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Martin L Borosko EsqChairman
Mary Bentley LamarVice Chair/secretary
Analdo ReyesBoard Member
Brian K JohnsonBoard Member
Khalil Sabu RashidiBoard Member
Mandeep TrivediBoard Member
Sherry G WangBoard Member
Richard WillettHead of School
Kathleen SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,581
Program Service Revenue
$63,957
Investment Income
$160
Other Revenue
$0
All Other Contributions
$330,529
Change in Net Assets
$-190,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,056
Total Revenue per Audited Statements
$710,754
Total Revenue per Form 990
$698,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,808
Other Expenses$271,907
Total Fundraising Expense$73,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,404$79,112$49,613$496,129
Other Employee Benefits$58,295$13,084$6,207$77,586
Fees for Services Other$43,798$12,514$6,257$62,569
Payroll Taxes$32,320$7,326$3,447$43,093
Occupancy$22,066$8,175$3,180$33,421
Insurance$21,651$5,196$2,021$28,868
All Other Expenses$11,759--$11,759
Other Expenses$7,570$1,817$706$10,093
Information Technology$6,089$1,462$568$8,119
Depreciation Depletion$5,920$1,421$552$7,893
Office Expenses$621$6,632$58$7,311
Interest$5,044$1,681-$6,725
Advertising$3,032--$3,032
Total Functional Expenses$674,854$140,459$73,402$888,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$900,715
Expenses per Audited Statements$888,715
Total Expenses per Form 990$888,715
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$36,940
Fundraising Gross Income$36,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rainbow Awards Dinner Gala$167,596$28,957$28,957$0
LAWYER'S LEADING$98,836$5,553$5,553$0
Total Events$288,263$36,940$36,940$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$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 prior to filing.”

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 written request to the school.”

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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Willett
Formed
1969
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
9

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, 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 2D - OTHER ADJUSTMENTS:

“Rental income shown net of expenses 12,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses allocated to revenue 12,000.”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/ProgramServicesAmt28495
IRS990/OtherExpensesGrp/ProgramServicesAmt37570
IRS990/OtherExpensesGrp/TotalAmt063378
IRS990/OtherExpensesGrp/TotalAmt117412
IRS990/OtherExpensesGrp/TotalAmt211327
IRS990/OtherExpensesGrp/TotalAmt310093
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07326
IRS990/PayrollTaxesGrp/ProgramServicesAmt032320
IRS990/PayrollTaxesGrp/TotalAmt043093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06093
IRS990/PrincipalOfficerNm0RICHARD WILLETT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION-ACADEMIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0264824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040188
IRS990/PYRevenuesLessExpensesAmt0-30322
IRS990/PYSalariesCompEmpBnftPaidAmt0593870
IRS990/PYTotalExpensesAmt0858694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828372
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141880
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385965
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012729
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0888715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056
IRS990ScheduleD/OtherExpensesIncludedAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt012000
IRS990ScheduleD/RevenueNotReportedAmt012056
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0698698
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 INCOME SHOWN NET OF EXPENSES 12,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES ALLOCATED TO REVENUE 12,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332685
IRS990ScheduleD/TotalExpensesPerForm990Amt0888715
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt0698698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900715
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/CharitableContributionsTotAmt0251323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt093283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAINBOW AWARDS DINNER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAWYER'S LEADING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0288263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED IN PDF FORMAT BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SURVEYS THE BOARD MEMBERS ON AN ANNUAL BASIS AS TO ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGRANIZATION'S 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE AND UPON WRITTEN REQUEST TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,318
Liabilities
$257,992
Net assets
$239,326
Revenue
$698,698
Expenses
$888,715
Net income
-$190,017
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