Civic Intelligence

Black River School

990EZ • Fiscal year 2017 • EIN 47-2266080

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.BLACKRIVERSCHOOL.ORG
570 Black River RoadFar Hills, NJ 07931

(908) 334-8210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$45,845

No earlier filing loaded for comparison.

Net Assets

$45,845

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$70,268

No earlier filing loaded for comparison.

Expenses

$38,530

No earlier filing loaded for comparison.

Net Income

$31,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$45,845
Liabilities$0
Net Assets$45,845
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$70,268
Expenses$38,530
Net Income$31,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$70,268
Mission and Program Overview

Mission

To provide an educational experience to preschool children

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN-$38,530
TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE STEELEOfficerPT$0--
SANDRA AMARALTrusteePT$0--
AHNI KRUGERTrusteePT$0--
SUSAN PALMERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Black River School a Nonprofit Corp
EIN
47-2266080
Phone
9083348210
Address
570 BLACK RIVER ROAD, FAR HILLS, NJ 07931

Signing Officer

Name
Jane Steele
Title
Officer
Phone
9083348210
Signed
2018-05-08

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 advertising 240 office expenses 1,232 bank charges 40 cleaning 515 decor expense 310 medical supplies 17 memberships 250 program expenses 1,000 repairs & maintenance 2,556 snacks & refreshments 475 software expense 647 stationery & printing 478 classroom supplies 14,548 taxes & licenses 339 training 524 travel 1,313 utilities 200 total 24,684”

Form 990-ez, Part III, Line 31

“To provide an educational experience to preschool children”

Raw XML Appendix125 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/AddressLine1Txt0570 BLACK RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAR HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045845
IRS990EZ/GrossReceiptsAmt070268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045845
IRS990EZ/OccupancyRentUtltsAndMaintAmt013750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA AMARAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AHNI KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt070268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038530
IRS990EZ/TotalProgramServiceExpensesAmt038530
IRS990EZ/TotalRevenueAmt070268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLACKRIVERSCHOOL.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070268
IRS990ScheduleA/Total509Grp/TotalAmt070268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 240 OFFICE EXPENSES 1,232 BANK CHARGES 40 CLEANING 515 DECOR EXPENSE 310 MEDICAL SUPPLIES 17 MEMBERSHIPS 250 PROGRAM EXPENSES 1,000 REPAIRS & MAINTENANCE 2,556 SNACKS & REFRESHMENTS 475 SOFTWARE EXPENSE 647 STATIONERY & PRINTING 478 CLASSROOM SUPPLIES 14,548 TAXES & LICENSES 339 TRAINING 524 TRAVEL 1,313 UTILITIES 200 TOTAL 24,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083348210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER SCHOOL A NONPROFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0472266080
ReturnHeader/Filer/PhoneNum09083348210
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 BLACK RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0FAR HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.117.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:44:04
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/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02018-05-13T21:44:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,845
Liabilities
$0
Net assets
$45,845
Revenue
$70,268
Expenses
$38,530
Net income
$31,738
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