Civic Intelligence

Dawn Treader School Evangelical Committee for Urban

990 • Fiscal year 2025 • EIN 23-7209099

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A

View Organization Page

1 Market StreetPaterson, NJ 07501

(973) 207-8544

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$86,520

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$591,259

Up $396,292 (+203%) from 2024

Net Assets

Up

$591,259

Up $396,292 (+203%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$1,912,626

Up $118,600 (+6.6%) from 2024

Expenses

Down

$1,831,267

Down $79,834 (-4.2%) from 2024

Net Income

Up

$81,359

Up $198,434 (+169%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$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: $194,9672024Assets 2025: $591,259Liabilities 2025: $0Net Assets 2025: $591,2592025

Highlighted filing

2025

Assets$591,259
Liabilities$0
Net Assets$591,259
Open 2025 Filing

Operations Trend

Revenue Growth51st 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: -$117,0752024Revenue 2025: $1,912,626Expenses 2025: $1,831,267Net Income 2025: $81,3592025

Highlighted filing

2025

Revenue$1,912,626
Expenses$1,831,267
Net Income$81,359
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 19, 2026
Return Version
2025v4.1
Gross Receipts
$1,912,626
Mission and Program Overview

Mission

Provide Religious Educational Services to children to include childcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,294$351,482▲ $157,188
Land, Buildings, and Equipment, Net$673$239,777▲ $239,104
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$194,967$591,259▲ $396,292
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,967$352,155▲ $157,188
Net Assets With Donor Restrictions-$239,104-
Total Net Assets Fund Balance$194,967$591,259▲ $396,292
Total Liabilities and Net Assets / Fund Balance$194,967$591,259▲ $396,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,104-$239,104
Equipment$673$-673-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SalinasCEOFT$86,520$86,520
Robert SkeadDirectorFT$75,000$75,000
Tamara AguirreSchool PrincipalFT$68,208$68,208
Sade B GrierDirectorFT$57,361$57,361
Lisa MedinaDirectorFT$56,017$56,017
Taneka DarbyDirectorFT$54,113$54,113
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,912,626
Change in Net Assets
$81,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,271
Other Expenses$668,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,800--$902,800
All Other Expenses$178,387--$178,387
Other Employee Benefits$96,444--$96,444
Office Expenses-$88,155-$88,155
Current Officers, Directors, Trustees, and Key Employees$86,087--$86,087
Payroll Taxes$61,037--$61,037
Other Expenses$39,985--$39,985
Advertising-$39,793-$39,793
Insurance-$21,535-$21,535
Fees for Services Accounting-$16,178-$16,178
Pension Plan Contributions$15,903--$15,903
Fees for Services Legal-$733-$733
Total Functional Expenses$1,664,873$166,394$0$1,831,267
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dawn Treader School EvangUrban Min
EIN
23-7209099
Phone
9732078544
Address
1 Market Street, Paterson, NJ 07501

Signing Officer

Name
Pastor Charles Salinas
Title
President
Signed
2026-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Administrative Consultants Inc
Address
PO Box 11257, Fairfield, NJ 07004
Preparer
Dr Edward Ramirez DBA MS
Phone
9732078544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Building Capital Improvements = $239104”

Form 990, Part XI, Line 9

“Fund Balance Adjustment = $75829”

Raw XML Appendix360 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building Capital Improvements = $239104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund Balance Adjustment = $75829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194967
IRS990/TotalAssetsEOYAmt0591259
IRS990/TotalAssetsGrp/BOYAmt0194967
IRS990/TotalAssetsGrp/EOYAmt0591259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01912626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01664873
IRS990/TotalFunctionalExpensesGrp/TotalAmt01831267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591259
IRS990/TotalProgramServiceExpensesAmt01664873
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0397219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01912626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591259
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01 Market Street
IRS990/USAddress/CityNm0Paterson
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pastor Charles Salinas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dawn Treader School EvangUrban Min
ReturnHeader/Filer/BusinessNameControlTxt0DAWN
ReturnHeader/Filer/EIN0237209099
ReturnHeader/Filer/PhoneNum09732078544
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Market Street
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223306689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Administrative Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09732078544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dr Edward Ramirez DBA MS
ReturnHeader/ReturnTs02026-04-19T02:03:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,259
Liabilities
$0
Net assets
$591,259
Revenue
$1,912,626
Expenses
$1,831,267
Net income
$81,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.91$1.83$0.08
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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