Civic Intelligence

Black River School

990EZ • Fiscal year 2018 • EIN 47-2266080

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$67,807

Up $21,962 (+48%) from 2017

Net Assets

Up

$67,807

Up $21,962 (+48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$75,135

Up $4,867 (+6.9%) from 2017

Expenses

Up

$53,173

Up $14,643 (+38%) from 2017

Net Income

Down

$21,962

Down $9,776 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$67,807
Liabilities$0
Net Assets$67,807
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$75,135
Expenses$53,173
Net Income$21,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 10, 2019
Return Version
2018v3.1
Gross Receipts
$75,135
Mission and Program Overview

Mission

To provide an educational experience to preschool children

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN-$53,173
TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE STEELEOfficerFT$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
2019-08-10

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 classroom supplies 1,427 cleaning 2,770 continuing education 383 insurance 888 legal & professional fees 1,750 medical supplies 480 misc taxes 198 office expenses 70 outside services 2,409 program expenses 45 repairs & maintenance 2,294 snacks & refreshments 67 software expense 645 supplies and materials 13,490 total 26,916”

Form 990-ez, Part III, Line 31

“To provide an educational experience to preschool children”

Raw XML Appendix129 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/BOYAmt045845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067807
IRS990EZ/GrossReceiptsAmt075135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067807
IRS990EZ/OccupancyRentUtltsAndMaintAmt015400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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/OtherExpensesTotalAmt026916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt075135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010857
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053173
IRS990EZ/TotalProgramServiceExpensesAmt053173
IRS990EZ/TotalRevenueAmt075135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLACKRIVERSCHOOL.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070268
IRS990ScheduleA/Total509Grp/TotalAmt0145403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLASSROOM SUPPLIES 1,427 CLEANING 2,770 CONTINUING EDUCATION 383 INSURANCE 888 LEGAL & PROFESSIONAL FEES 1,750 MEDICAL SUPPLIES 480 MISC TAXES 198 OFFICE EXPENSES 70 OUTSIDE SERVICES 2,409 PROGRAM EXPENSES 45 REPAIRS & MAINTENANCE 2,294 SNACKS & REFRESHMENTS 67 SOFTWARE EXPENSE 645 SUPPLIES AND MATERIALS 13,490 TOTAL 26,916
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083348210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-10
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/AtSubmissionCreationDeviceId0552D690AC934A263BD912B94A10110824569C4C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0552D690AC934A263BD912B94A10110824569C4C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.120.162
ReturnHeader/FilingSecurityInformation/IPDt02019-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:54:46
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/PreparationDt02019-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02019-08-10T19:54:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,807
Liabilities
$0
Net assets
$67,807
Revenue
$75,135
Expenses
$53,173
Net income
$21,962
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