Civic Intelligence

Black River School

EIN 47-2266080 • 501(c)3 • Far Hills, NJ

990-N Coverage

Profile

To provide an educational experience to preschool children

PO Box 14Far Hills, NJ 07931

www.blackriverschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-76%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,872 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $22,872 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$728

Down $94,234 (-99%) from 2022

Expenses

Down

$23,600

Down $143,692 (-86%) from 2022

Net Income

Up

-$22,872

Up $49,458 (+68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $45,845Liabilities 2017: $0Net Assets 2017: $45,8452017Assets 2018: $67,807Liabilities 2018: $0Net Assets 2018: $67,8072018Assets 2019: $72,046Liabilities 2019: $0Net Assets 2019: $72,0462019Assets 2020: $40,450Liabilities 2020: $12,172Net Assets 2020: $28,2782020Assets 2021: $95,202Liabilities 2021: $0Net Assets 2021: $95,2022021Assets 2022: $22,872Liabilities 2022: $0Net Assets 2022: $22,8722022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $70,268Expenses 2017: $38,530Net Income 2017: $31,7382017Revenue 2018: $75,135Expenses 2018: $53,173Net Income 2018: $21,9622018Revenue 2019: $92,175Expenses 2019: $87,936Net Income 2019: $4,2392019Revenue 2020: $76,401Expenses 2020: $120,169Net Income 2020: -$43,7682020Revenue 2021: $196,087Expenses 2021: $141,335Net Income 2021: $54,7522021Revenue 2022: $94,962Expenses 2022: $167,292Net Income 2022: -$72,3302022Revenue 2023: $728Expenses 2023: $23,600Net Income 2023: -$22,8722023

Highlighted filing

2023

Revenue$728
Expenses$23,600
Net Income-$22,872
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$728
Expenses
$23,600
Net income
-$22,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.95$1.67$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.96$1.41$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$0.76$1.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.92$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.75$0.53$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.70$0.39$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$728
Mission and Program Overview

Mission

To provide an educational experience to preschool children

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN-$23,600
TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE STEELEDirector-$0--
SANDRA AMARALTrustee-$0--
CHARLOTTE STEELETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Black River School a Nonprofit Corp
EIN
47-2266080
Phone
9083348210
Address
PO BOX 14, FAR HILLS, NJ 07931

Signing Officer

Name
Jane Steele
Title
Director
Phone
9083348210
Signed
2024-09-25

Preparer

Firm
Peter & Roseanne Bozzo Pc
Address
122 PRINCETON OVAL, FREEHOLD, NJ 07728
Preparer
Roseanne Bozzo
Phone
7324090586
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses disposal and waste fees 36 general & administrative 8,513 office expenses 824 outside services 12,000 supplies 96 taxes and fees 2,131 total 23,600”

Form 990-ez, Part I, Line 20

“Ppp loan nontaxable income 0”

Form 990-ez, Part II, Line 26

“PPP LOAN PAYABLE 0 0”

Form 990-ez, Part III, Line 31

“To provide an educational experience to preschool children”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum09083348210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAR HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0728
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA AMARAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023600
IRS990EZ/TotalProgramServiceExpensesAmt023600
IRS990EZ/TotalRevenueAmt0728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLACKRIVERSCHOOL.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0460353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092175
IRS990ScheduleA/Total509Grp/TotalAmt0460353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460353
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DISPOSAL AND WASTE FEES 36 GENERAL & ADMINISTRATIVE 8,513 OFFICE EXPENSES 824 OUTSIDE SERVICES 12,000 SUPPLIES 96 TAXES AND FEES 2,131 TOTAL 23,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN NONTAXABLE INCOME 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09083348210
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER SCHOOL A NONPROFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0472266080
ReturnHeader/Filer/PhoneNum09083348210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0FAR HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007931
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223556362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER & ROSEANNE BOZZO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 PRINCETON OVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07324090586
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02024-10-02T21:53:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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