Civic Intelligence

Newark Boys Chorus School

990 • Fiscal year 2019 • EIN 22-1893378

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 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

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$859,093

Up $361,775 (+73%) from 2018

Net Assets

Down

-$170,599

Down $409,925 (-171%) from 2018

Liabilities

Up

$1,029,692

Up $771,700 (+299%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$704,369

Up $5,671 (+0.8%) from 2018

Expenses

Up

$1,114,294

Up $225,579 (+25%) from 2018

Net Income

Down

-$409,925

Down $219,908 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$859,093
Liabilities$1,029,692
Net Assets-$170,599
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$704,369
Expenses$1,114,294
Net Income-$409,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$747,400
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
Cash and Non-Interest-Bearing Accounts-$349,578-
Land, Buildings, and Equipment, Net$332,685$343,764▲ $11,079
Savings and Temporary Cash Investments$141,880$109,051▼ $32,829
Accounts Receivable$3,196$30,545▲ $27,349
Pledges and Grants Receivable$13,182$13,182→ $0
Prepaid Expenses and Deferred Charges$6,093$3,770▼ $2,323
Investments Other Securities$282$282→ $0
Total Assets$497,318$859,093▲ $361,775
Other Assets Total$0$8,921▲ $8,921
Liabilities
Unsecured Notes Loans Payable$150,000$975,000▲ $825,000
Accounts Payable and Accrued Expenses$107,392$54,092▼ $53,300
Other Liabilities$600$600→ $0
Total Liabilities$257,992$1,029,692▲ $771,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,332$0▼ $56,332
Unrestricted Net Assets$182,994$-170,599▼ $353,593
Total Net Assets Fund Balance$239,326$-170,599▼ $409,925
Total Liabilities and Net Assets / Fund Balance$497,318$859,093▲ $361,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,667$241,298$405,965
Land$179,097-$179,097
Other Land Buildings$0$12,727$12,727
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Martin L Borosko EsqChairman
Mary Bentley LamarVice Chair/secretary
Brian K JohnsonBoard Member
Dean ValiBoard Member
Jason McnishBoard Member
Jerome KeransBoard Member
Khalil Sabu RashidiBoard Member
Mandeep TrivediBoard Member
Robert WrightBoard Member
Sherry G WangBoard Member
Richard WillettHead of School
Kathleen SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,402
Program Service Revenue
$72,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,606
Change in Net Assets
$-409,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,475
Total Revenue per Audited Statements
$716,844
Total Revenue per Form 990
$704,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,399
Other Expenses$460,895
Total Fundraising Expense$80,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,675$79,811$53,165$531,651
Fees for Services Other$65,434$18,696$9,348$93,478
Other Employee Benefits$59,055$13,254$6,288$78,597
Payroll Taxes$32,363$7,336$3,452$43,151
Insurance$25,934$6,224$2,421$34,579
Occupancy$18,670$7,475$2,907$29,052
All Other Expenses$15,442$4,895$1,768$22,105
Other Expenses$14,509$9,404-$14,509
Depreciation Depletion$5,444$1,195-$6,639
Information Technology$4,599$1,104$429$6,132
Office Expenses$2,689$645$251$3,585
Interest$2,566$855-$3,421
Advertising$2,176--$2,176
Total Functional Expenses$823,097$211,168$80,029$1,114,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,126,769
Expenses per Audited Statements$1,114,294
Total Expenses per Form 990$1,114,294
Expenses Not Reported on Form 990$12,475
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$30,556
Fundraising Gross Income$30,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rainbow Awards Dinner Gala$238,473$20,466$20,466$0
LAWYER'S LEADING$109,598$4,778$4,778$0
Total Events$378,621$30,556$30,556$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
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 organization'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
2019-12-05
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
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 12,475.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses allocated to revenue 12,475.”

Raw XML AppendixShowing 400 of 513 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/TotalAmt029052
IRS990/OfficeExpensesGrp/FundraisingAmt0251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/ProgramServicesAmt02689
IRS990/OfficeExpensesGrp/TotalAmt03585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08921
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078597
IRS990/OtherExpensesGrp/Desc0CONCERT TOURS
IRS990/OtherExpensesGrp/Desc1FINANCING COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19404
IRS990/OtherExpensesGrp/ProgramServicesAmt0161176
IRS990/OtherExpensesGrp/ProgramServicesAmt114365
IRS990/OtherExpensesGrp/ProgramServicesAmt214509
IRS990/OtherExpensesGrp/TotalAmt0161176
IRS990/OtherExpensesGrp/TotalAmt160274
IRS990/OtherExpensesGrp/TotalAmt223769
IRS990/OtherExpensesGrp/TotalAmt314509
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07336
IRS990/PayrollTaxesGrp/ProgramServicesAmt032363
IRS990/PayrollTaxesGrp/TotalAmt043151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03770
IRS990/PrincipalOfficerNm0RICHARD WILLETT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION-ACADEMIC
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0271907
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063957
IRS990/PYRevenuesLessExpensesAmt0-190017
IRS990/PYSalariesCompEmpBnftPaidAmt0616808
IRS990/PYTotalExpensesAmt0888715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698698
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-409925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109051
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/BookValueAmt0164667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405965
IRS990ScheduleD/ExpensesNotReportedAmt012475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01114294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179097
IRS990ScheduleD/OtherExpensesIncludedAmt012475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt012475
IRS990ScheduleD/RevenueNotReportedAmt012475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0704369
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 12,475.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES ALLOCATED TO REVENUE 12,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343764
IRS990ScheduleD/TotalExpensesPerForm990Amt01114294
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt0704369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126769
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/CharitableContributionsTotAmt0348065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0218007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0104820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAINBOW AWARDS DINNER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAWYER'S LEADING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0378621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030556

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,093
Liabilities
$1,029,692
Net assets
-$170,599
Revenue
$704,369
Expenses
$1,114,294
Net income
-$409,925
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