Civic Intelligence

Black River School

990EZ • Fiscal year 2020 • EIN 47-2266080

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 05, 2021

Organization ProfileWWW.BLACKRIVERSCHOOL.ORG
PO Box 110Pottersville, NJ 07979

(908) 334-8210

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-57%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$40,450

Down $31,596 (-44%) from 2019

Net Assets

Down

$28,278

Down $43,768 (-61%) from 2019

Liabilities

Up

$12,172

Up $12,172 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$76,401

Down $15,774 (-17%) from 2019

Expenses

Up

$120,169

Up $32,233 (+37%) from 2019

Net Income

Down

-$43,768

Down $48,007 (-1133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$40,450
Liabilities$12,172
Net Assets$28,278
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$76,401
Expenses$120,169
Net Income-$43,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2021
Return Version
2020v4.0
Gross Receipts
$76,401
Mission and Program Overview

Mission

To provide an educational experience to preschool children

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN-$120,169
TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA AMARALTrusteeFT$42,000-$42,000
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
PO BOX 110, POTTERSVILLE, NJ 07979

Signing Officer

Name
Jane Steele
Title
Director
Phone
9083348210
Signed
2021-07-05

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 8

“Covid grant income 2,000 total 2,000”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,741 charity registration fee 55 classroom supplies 8,755 misc taxes 165 office expenses 40 other costs 563 outside services 5,368 repairs & maintenance 1,327 software expense 645 supplies and materials 4,634 total 23,293”

Form 990-ez, Part II, Line 26

“Ppp loan payable 0 12,172”

Form 990-ez, Part III, Line 31

“To provide an educational experience to preschool children”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JANE STEELE
CompensationExplanation/CompensationExplanationGrp/PersonNm1SANDRA AMARAL
CompensationExplanation/CompensationExplanationGrp/PersonNm2AHNI KRUGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN PALMER
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/BOYAmt072046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040450
IRS990EZ/GrossReceiptsAmt076401
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028278
IRS990EZ/OccupancyRentUtltsAndMaintAmt025250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt142000
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/OtherExpensesTotalAmt023293
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt074400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120169
IRS990EZ/TotalProgramServiceExpensesAmt0120169
IRS990EZ/TotalRevenueAmt076401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLACKRIVERSCHOOL.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070268
IRS990ScheduleA/Total509Grp/TotalAmt0313979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVID GRANT INCOME 2,000 TOTAL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,741 CHARITY REGISTRATION FEE 55 CLASSROOM SUPPLIES 8,755 MISC TAXES 165 OFFICE EXPENSES 40 OTHER COSTS 563 OUTSIDE SERVICES 5,368 REPAIRS & MAINTENANCE 1,327 SOFTWARE EXPENSE 645 SUPPLIES AND MATERIALS 4,634 TOTAL 23,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN PAYABLE 0 12,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE AN EDUCATIONAL EXPERIENCE TO PRESCHOOL CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09083348210
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER SCHOOL A NONPROFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0472266080
ReturnHeader/Filer/PhoneNum09083348210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110
ReturnHeader/Filer/USAddress/CityNm0POTTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007979
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/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02021-07-21T20:02:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,450
Liabilities
$12,172
Net assets
$28,278
Revenue
$76,401
Expenses
$120,169
Net income
-$43,768
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