Civic Intelligence

Newark Boys Chorus School

990 • Fiscal year 2020 • EIN 22-1893378

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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

89th percentile

0.85x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$67,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$431,017

Down $428,076 (-50%) from 2019

Net Assets

Up

$62,844

Up $233,443 (+137%) from 2019

Liabilities

Down

$368,173

Down $661,519 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$1,336,848

Up $632,479 (+90%) from 2019

Expenses

Down

$1,106,725

Down $7,569 (-0.7%) from 2019

Net Income

Up

$230,123

Up $640,048 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$431,017
Liabilities$368,173
Net Assets$62,844
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$1,336,848
Expenses$1,106,725
Net Income$230,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,734,154
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$343,764--
Cash and Non-Interest-Bearing Accounts$349,578$319,089▼ $30,489
Savings and Temporary Cash Investments$109,051$65,548▼ $43,503
Prepaid Expenses and Deferred Charges$3,770$22,832▲ $19,062
Pledges and Grants Receivable$13,182--
Accounts Receivable$30,545$3,196▼ $27,349
Investments Other Securities$282$352▲ $70
Total Assets$859,093$431,017▼ $428,076
Other Assets Total$8,921$20,000▲ $11,079
Liabilities
Unsecured Notes Loans Payable$975,000$335,160▼ $639,840
Accounts Payable and Accrued Expenses$54,092$32,413▼ $21,679
Other Liabilities$600$600→ $0
Total Liabilities$1,029,692$368,173▼ $661,519
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$47,883-
Net Assets Without Donor Restrictions$-170,599$14,961▲ $185,560
Total Net Assets Fund Balance$-170,599$62,844▲ $233,443
Total Liabilities and Net Assets / Fund Balance$859,093$431,017▼ $428,076
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul ChapinHead of SchoolFT$67,500$67,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$672,806
Program Service Revenue
$44,677
Investment Income
$619,365
Other Revenue
$0
All Other Contributions
$339,724
Change in Net Assets
$230,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,320
Total Revenue per Audited Statements
$1,352,168
Total Revenue per Form 990
$1,336,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,162
Other Expenses$289,563
Total Fundraising Expense$130,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,888$100,406$60,805$613,099
Occupancy$75,046$20,482$20,481$116,009
Other Employee Benefits$55,643$13,093$13,092$81,828
Current Officers, Directors, Trustees, and Key Employees$49,751$11,054$6,695$67,500
Fees for Services Other$48,887$4,784$4,785$58,456
Payroll Taxes$37,220$8,758$8,757$54,735
Insurance$18,843$4,434$4,434$27,711
All Other Expenses$10,983-$6,583$17,566
Information Technology$8,886$2,091$2,090$13,067
Other Expenses$6,596$1,426$891$8,913
Office Expenses$1,288$1,884-$3,172
Total Functional Expenses$805,099$170,763$130,863$1,106,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,725
Expenses per Audited Statements$1,106,725
Total Expenses per Form 990$1,106,725
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$29,301
Fundraising Gross Income$29,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LAWYER'S LEADING$136,199$4,465$4,465$0
Rainbow Awards$157,735$3,076$3,076$0
Total Events$352,383$29,301$29,301$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 35% controlled entity
No
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
Paul Chapin
Title
Head of School
Phone
9736218900
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Chapin
Formed
1969
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
14

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference on assets sold 3,320.”

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”

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. Book/tax difference for property sale 3,320.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses allocated to revenue 12,000.”

Raw XML AppendixShowing 400 of 534 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/LandBldgEquipBasisNetGrp/BOYAmt0343764
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0356005
IRS990/LessRentalExpensesGrp/RealAmt012000
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0-170599
IRS990/NetAssetsOrFundBalancesEOYAmt062844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0618995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0618995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-170599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020481
IRS990/OccupancyGrp/ManagementAndGeneralAmt020482
IRS990/OccupancyGrp/ProgramServicesAmt075046
IRS990/OccupancyGrp/TotalAmt0116009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01884
IRS990/OfficeExpensesGrp/ProgramServicesAmt01288
IRS990/OfficeExpensesGrp/TotalAmt03172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08921
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt03320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081828
IRS990/OtherExpensesGrp/Desc0CONCERT TOURS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt02250
IRS990/OtherExpensesGrp/FundraisingAmt1891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11426
IRS990/OtherExpensesGrp/ProgramServicesAmt018806
IRS990/OtherExpensesGrp/ProgramServicesAmt19566
IRS990/OtherExpensesGrp/ProgramServicesAmt211696
IRS990/OtherExpensesGrp/ProgramServicesAmt36596
IRS990/OtherExpensesGrp/TotalAmt018806
IRS990/OtherExpensesGrp/TotalAmt114167
IRS990/OtherExpensesGrp/TotalAmt211696
IRS990/OtherExpensesGrp/TotalAmt38913
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613099
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08758
IRS990/PayrollTaxesGrp/ProgramServicesAmt037220
IRS990/PayrollTaxesGrp/TotalAmt054735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022832
IRS990/PrincipalOfficerNm0PAUL CHAPIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION-ACADEMIC
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0460895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072967
IRS990/PYRevenuesLessExpensesAmt0-409925
IRS990/PYSalariesCompEmpBnftPaidAmt0653399
IRS990/PYTotalExpensesAmt01114294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704369
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065548
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/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01106725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt015320
IRS990ScheduleD/RevenueNotReportedAmt015320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01336848
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. BOOK/TAX DIFFERENCE FOR PROPERTY SALE 3,320.
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01106725
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt01336848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01352168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118725
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/CharitableContributionsTotAmt0323082

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,017
Liabilities
$368,173
Net assets
$62,844
Revenue
$1,336,848
Expenses
$1,106,725
Net income
$230,123
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