Civic Intelligence

Dawn Treader School Evangelical Committee for Urban

990 • Fiscal year 2021 • EIN 23-7209099

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A

View Organization Page

1 Market StreetPaterson, NJ 07501

(973) 345-9830

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

8.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,130

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$260,146

Up $102,161 (+65%) from 2020

Net Assets

Up

$260,146

Up $102,161 (+65%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Up

$688,658

Up $81,433 (+13%) from 2020

Expenses

Up

$627,839

Up $100,238 (+19%) from 2020

Net Income

Down

$60,819

Down $18,805 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2015: $112,050Liabilities 2015: $3,859Net Assets 2015: $108,1912015Assets 2016: $110,470Liabilities 2016: $6,240Net Assets 2016: $104,2302016Assets 2017: $77,888Liabilities 2017: $7,220Net Assets 2017: $70,6682017Assets 2018: $78,474Liabilities 2018: $3,800Net Assets 2018: $74,6742018Assets 2019: $117,605Liabilities 2019: $5,260Net Assets 2019: $112,3452019Assets 2020: $157,985Liabilities 2020: $0Net Assets 2020: $157,9852020Assets 2021: $260,146Liabilities 2021: $0Net Assets 2021: $260,1462021Assets 2022: $244,778Liabilities 2022: $0Net Assets 2022: $244,7782022Assets 2023: $308,405Liabilities 2023: $0Net Assets 2023: $308,4052023Assets 2024: $194,967Liabilities 2024: $0Net Assets 2024: $194,9672024

Highlighted filing

2021

Assets$260,146
Liabilities$0
Net Assets$260,146
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $260,823Expenses 2015: $250,399Net Income 2015: $10,4242015Revenue 2016: $316,642Expenses 2016: $327,036Net Income 2016: -$10,3942016Revenue 2017: $301,477Expenses 2017: $357,173Net Income 2017: -$55,6962017Revenue 2018: $373,550Expenses 2018: $353,835Net Income 2018: $19,7152018Revenue 2019: $522,970Expenses 2019: $472,749Net Income 2019: $50,2212019Revenue 2020: $607,225Expenses 2020: $527,601Net Income 2020: $79,6242020Revenue 2021: $688,658Expenses 2021: $627,839Net Income 2021: $60,8192021Revenue 2022: $937,244Expenses 2022: $1,010,368Net Income 2022: -$73,1242022Revenue 2023: $1,446,955Expenses 2023: $1,377,275Net Income 2023: $69,6802023Revenue 2024: $1,794,026Expenses 2024: $1,911,101Net Income 2024: -$117,0752024

Highlighted filing

2021

Revenue$688,658
Expenses$627,839
Net Income$60,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$688,658
Mission and Program Overview

Mission

Provide Religious Educational Services to children to include childcare services.

Childcare Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,312$259,473▲ $102,161
Land, Buildings, and Equipment, Net$673$673→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,985$260,146▲ $102,161
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,985$260,146▲ $102,161
Total Net Assets Fund Balance$157,985$260,146▲ $102,161
Total Liabilities and Net Assets / Fund Balance$157,985$260,146▲ $102,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$328,000$328,000
Other Land Buildings$673-$673
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia H DarbyPresidentFT$60,130$60,130
Taneka P Darby-FT$44,718$44,718
Laverne Davis-FT$39,616$39,616
Eula M Farrar-FT$37,139$37,139
Anja L Drakeford-FT$34,200$34,200

Board Members and Trustees

NameTitle
Charles Salinas-
Revenue and Support

Revenue Composition

Contributions and Grants
$688,143
Program Service Revenue
$0
Investment Income
$515
Other Revenue
$0
All Other Contributions
$688,143
Change in Net Assets
$60,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,139
Other Expenses$252,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,198--$328,198
All Other Expenses$33,291$51,109-$84,400
Payroll Taxes$46,941--$46,941
Insurance-$25,198-$25,198
Office Expenses-$17,725-$17,725
Advertising-$12,827-$12,827
Other Expenses-$11,111-$11,111
Conferences and Meetings-$360-$360
Total Functional Expenses$408,430$219,409$0$627,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dawn Treader School Evangelical Committe
EIN
23-7209099
Phone
9733459830
Address
1 Market Street, Paterson, NJ 07501

Signing Officer

Name
Charles Salinas
Title
President
Signed
2022-05-16

Organization Details

Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Pine Group Tax & Accounting Services
Address
182-C Kingsland St, Nutley, NJ 07110
Preparer
Susana Lopez
Phone
9736678303
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“After School: Column (A) - Total = $5115; Column (B) - Program Services = $5115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expenses: Column (A) - Total = $3369; Column (B) - Program Services = $3369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $2273; Column (B) - Program Services = $0; Column (C) - Management & General = $2273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books: Column (A) - Total = $8531; Column (B) - Program Services = $8531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer & Software: Column (A) - Total = $1169; Column (B) - Program Services = $0; Column (C) - Management & General = $1169; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Custodial Services: Column (A) - Total = $6633; Column (B) - Program Services = $0; Column (C) - Management & General = $6633; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Decor Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donor Development: Column (A) - Total = $3729; Column (B) - Program Services = $0; Column (C) - Management & General = $3729; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1934; Column (B) - Program Services = $0; Column (C) - Management & General = $1934; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field Trips: Column (A) - Total = $4795; Column (B) - Program Services = $4795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $5851; Column (B) - Program Services = $0; Column (C) - Management & General = $5851; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kitchen Expense: Column (A) - Total = $689; Column (B) - Program Services = $0; Column (C) - Management & General = $689; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping Svc: Column (A) - Total = $4975; Column (B) - Program Services = $0; Column (C) - Management & General = $4975; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals Expense: Column (A) - Total = $3102; Column (B) - Program Services = $3102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Dues: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music Equipment: Column (A) - Total = $5153; Column (B) - Program Services = $5153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking Passes: Column (A) - Total = $2700; Column (B) - Program Services = $0; Column (C) - Management & General = $2700; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Services: Column (A) - Total = $3226; Column (B) - Program Services = $3226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Permit Fees: Column (A) - Total = $2003; Column (B) - Program Services = $0; Column (C) - Management & General = $2003; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $288; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1507; Column (B) - Program Services = $0; Column (C) - Management & General = $1507; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Services: Column (A) - Total = $2225; Column (B) - Program Services = $0; Column (C) - Management & General = $2225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Exam: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Expense: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone Expense: Column (A) - Total = $5077; Column (B) - Program Services = $0; Column (C) - Management & General = $5077; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Third Party Fees: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $8724; Column (B) - Program Services = $0; Column (C) - Management & General = $8724; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Balance Sheet Adjustments = $41342”

Raw XML AppendixShowing 400 of 412 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
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IRS990/OtherChangesInNetAssetsAmt041342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Office Equipment & Furniture
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311111
IRS990/OtherExpensesGrp/TotalAmt055487
IRS990/OtherExpensesGrp/TotalAmt128191
IRS990/OtherExpensesGrp/TotalAmt217401
IRS990/OtherExpensesGrp/TotalAmt311111
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046941
IRS990/PayrollTaxesGrp/TotalAmt046941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607225
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304424
IRS990/PYRevenuesLessExpensesAmt079624
IRS990/PYSalariesCompEmpBnftPaidAmt0223177
IRS990/PYTotalExpensesAmt0527601
IRS990/PYTotalRevenueAmt0607225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Racial Non-discriminatory policy is publicized through student applications.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After School: Column (A) - Total = $5115; Column (B) - Program Services = $5115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expenses: Column (A) - Total = $3369; Column (B) - Program Services = $3369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $2273; Column (B) - Program Services = $0; Column (C) - Management & General = $2273; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books: Column (A) - Total = $8531; Column (B) - Program Services = $8531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer & Software: Column (A) - Total = $1169; Column (B) - Program Services = $0; Column (C) - Management & General = $1169; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Custodial Services: Column (A) - Total = $6633; Column (B) - Program Services = $0; Column (C) - Management & General = $6633; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Decor Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donor Development: Column (A) - Total = $3729; Column (B) - Program Services = $0; Column (C) - Management & General = $3729; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions: Column (A) - Total = $1934; Column (B) - Program Services = $0; Column (C) - Management & General = $1934; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Field Trips: Column (A) - Total = $4795; Column (B) - Program Services = $4795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts: Column (A) - Total = $5851; Column (B) - Program Services = $0; Column (C) - Management & General = $5851; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kitchen Expense: Column (A) - Total = $689; Column (B) - Program Services = $0; Column (C) - Management & General = $689; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Landscaping Svc: Column (A) - Total = $4975; Column (B) - Program Services = $0; Column (C) - Management & General = $4975; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals Expense: Column (A) - Total = $3102; Column (B) - Program Services = $3102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Membership Dues: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Music Equipment: Column (A) - Total = $5153; Column (B) - Program Services = $5153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parking Passes: Column (A) - Total = $2700; Column (B) - Program Services = $0; Column (C) - Management & General = $2700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Services: Column (A) - Total = $3226; Column (B) - Program Services = $3226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Permit Fees: Column (A) - Total = $2003; Column (B) - Program Services = $0; Column (C) - Management & General = $2003; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Publications: Column (A) - Total = $1507; Column (B) - Program Services = $0; Column (C) - Management & General = $1507; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Professional Services: Column (A) - Total = $2225; Column (B) - Program Services = $0; Column (C) - Management & General = $2225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24School Exam: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Staff Expense: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone Expense: Column (A) - Total = $5077; Column (B) - Program Services = $0; Column (C) - Management & General = $5077; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Third Party Fees: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Uniforms: Column (A) - Total = $8724; Column (B) - Program Services = $0; Column (C) - Management & General = $8724; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Balance Sheet Adjustments = $41342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157985
IRS990/TotalAssetsEOYAmt0260146
IRS990/TotalAssetsGrp/BOYAmt0157985
IRS990/TotalAssetsGrp/EOYAmt0260146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260146
IRS990/TotalProgramServiceExpensesAmt0408430
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0215803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260146
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01 Market Street
IRS990/USAddress/CityNm0Paterson
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007501
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Salinas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dawn Treader School Evangelical Committe
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0for Urban Ministries in Paterson
ReturnHeader/Filer/BusinessNameControlTxt0DAWN
ReturnHeader/Filer/EIN0237209099
ReturnHeader/Filer/PhoneNum09733459830
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Market Street
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850717090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Group Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182-C Kingsland St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,146
Liabilities
$0
Net assets
$260,146
Revenue
$688,658
Expenses
$627,839
Net income
$60,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.79$1.91$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.45$1.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.94$1.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.69$0.63$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.61$0.53$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.52$0.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.37$0.35$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.30$0.36$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.25$0.01