Civic Intelligence

Black River School

990EZ • Fiscal year 2019 • EIN 47-2266080

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 02, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$72,046

Up $4,239 (+6.3%) from 2018

Net Assets

Up

$72,046

Up $4,239 (+6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$92,175

Up $17,040 (+23%) from 2018

Expenses

Up

$87,936

Up $34,763 (+65%) from 2018

Net Income

Down

$4,239

Down $17,723 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$72,046
Liabilities$0
Net Assets$72,046
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$92,175
Expenses$87,936
Net Income$4,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 2, 2020
Return Version
2019v5.0
Gross Receipts
$92,175
Mission and Program Overview

Mission

To provide an educational experience to preschool children

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN-$87,936
TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA AMARALTrusteeFT$18,500-$18,500
JANE STEELEDirectorFT$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
Director
Phone
9083348210
Signed
2020-08-02

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 bank fee 20 charity registration fee 55 classroom supplies 3,685 continuing education 20 insurance 1,738 misc taxes 1,915 nj annual report 31 office expenses 394 outside services 495 program expenses 3,070 repairs & maintenance 3,009 software expense 645 supplies and materials 3,572 total 18,649”

Form 990-ez, Part III, Line 31

“To provide an educational experience to preschool children”

Raw XML Appendix132 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/BOYAmt067807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072046
IRS990EZ/GrossReceiptsAmt092175
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072046
IRS990EZ/OccupancyRentUtltsAndMaintAmt011400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA AMARAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AHNI KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt092175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056187
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087936
IRS990EZ/TotalProgramServiceExpensesAmt087936
IRS990EZ/TotalRevenueAmt092175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLACKRIVERSCHOOL.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070268
IRS990ScheduleA/Total509Grp/TotalAmt0237578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEE 20 CHARITY REGISTRATION FEE 55 CLASSROOM SUPPLIES 3,685 CONTINUING EDUCATION 20 INSURANCE 1,738 MISC TAXES 1,915 NJ ANNUAL REPORT 31 OFFICE EXPENSES 394 OUTSIDE SERVICES 495 PROGRAM EXPENSES 3,070 REPAIRS & MAINTENANCE 3,009 SOFTWARE EXPENSE 645 SUPPLIES AND MATERIALS 3,572 TOTAL 18,649
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09083348210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-02
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/IPDt02020-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:58:19
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/PreparationDt02020-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02020-08-02T16:58:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,046
Liabilities
$0
Net assets
$72,046
Revenue
$92,175
Expenses
$87,936
Net income
$4,239
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