Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3663314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$4,827,596
Up $2,276,779 (+89%) from 2017
Net Assets
Up$4,641,665
Up $2,225,996 (+92%) from 2017
Liabilities
Up$185,931
Up $50,783 (+38%) from 2017
Revenue
Up$4,494,471
Up $1,177,037 (+35%) from 2017
Expenses
Up$2,268,475
Up $1,105,902 (+95%) from 2017
Net Income
Up$2,225,996
Up $71,135 (+3.3%) from 2017
See schedule o for details
Independent organization dedicated to developing, coordinating, and focusing ideas, resources and expertise and holding everyone accountable for quality education in newark.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,025,000 | $2,322,209 | ▲ $297,209 |
| Cash and Non-Interest-Bearing Accounts | $412,546 | $2,192,282 | ▲ $1,779,736 |
| Savings and Temporary Cash Investments | $109,751 | $300,961 | ▲ $191,210 |
| Land, Buildings, and Equipment, Net | $3,260 | $7,565 | ▲ $4,305 |
| Prepaid Expenses and Deferred Charges | $260 | $4,579 | ▲ $4,319 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,550,817 | $4,827,596 | ▲ $2,276,779 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,320 | $145,060 | ▲ $106,740 |
| Grants Payable | $96,828 | $40,871 | ▼ $55,957 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $135,148 | $185,931 | ▲ $50,783 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,025,000 | $3,663,235 | ▲ $1,638,235 |
| Unrestricted Net Assets | $390,669 | $978,430 | ▲ $587,761 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,415,669 | $4,641,665 | ▲ $2,225,996 |
| Total Liabilities and Net Assets / Fund Balance | $2,550,817 | $4,827,596 | ▲ $2,276,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,565 | $22,696 | $30,261 |
| Other Land Buildings | $0 | $18,988 | $18,988 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Chaluisan | Executive Director | FT | $250,000 | $32,083 | $282,083 |
| Name | Title |
|---|---|
| Shan Harris | Chair |
| Barbara Reisman | Board Member |
| Irene Cooper-basch | Board Member |
| John Schreiber | Board Member |
| Joseph Della Fave | Board Member |
| Junius Williams | Board Member |
| Michele Mason | Board Member |
| Nancy Cantor | Board Member |
| Robert Clark | Board Member |
| Steven Diner | Board Member |
| Oana Vicol | Director of Finance |
| Celia King | Secretary |
| Raymond Ocasio | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,372,155 |
| Salaries, Compensation, and Employee Benefits | $680,255 |
| Other Expenses | $216,065 |
| Total Fundraising Expense | $142,373 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,372,155 | - | - | $1,372,155 |
| Current Officers, Directors, Trustees, and Key Employees | $189,579 | $30,718 | $100,406 | $320,703 |
| Other Salaries and Wages | $166,175 | $90,209 | $14,710 | $271,094 |
| Fees for Services Other | $51,439 | $7,313 | - | $58,752 |
| Occupancy | $30,442 | $10,348 | $9,850 | $50,640 |
| Other Employee Benefits | $24,735 | $8,408 | $8,004 | $41,147 |
| Office Expenses | $14,018 | $26,794 | $200 | $41,012 |
| Payroll Taxes | $23,249 | $7,902 | $7,523 | $38,674 |
| Travel | $1,955 | $16,189 | - | $18,144 |
| Fees for Services Accounting | - | $16,790 | - | $16,790 |
| Information Technology | $162 | $16,164 | - | $16,326 |
| Conferences and Meetings | $653 | $8,006 | - | $8,659 |
| Pension Plan Contributions | $5,191 | $1,766 | $1,680 | $8,637 |
| Insurance | - | $3,059 | - | $3,059 |
| Depreciation Depletion | - | $1,527 | - | $1,527 |
| Advertising | $874 | $282 | - | $1,156 |
| Total Functional Expenses | $1,880,627 | $245,475 | $142,373 | $2,268,475 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,268,475 |
| Total Expenses per Audited Statements | $2,268,475 |
| Total Expenses per Form 990 | $2,268,475 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brick Academy | Newark, NJ | 501(c)(3) | Education | $339,711 |
| Malcolm X Shabazz High School | newark, NJ | 501(c)(3) | Education | $294,488 |
| SpencerMiller Community School | Newark, NJ | 501(c)(3) | Education | $140,282 |
| Belmont Runyon Elementary School | newark, NJ | 501(c)(3) | Education | $100,215 |
| Speedway Academy | newark, NJ | 501(c)(3) | Education | $48,593 |
| Abbott Leadership Institute | Newark, NJ | 501(c)(3) | Education | $35,052 |
| Avon Avenue School | Newark, NJ | 501(c)(3) | Education | $31,049 |
| Rafael Hernandez School | Newark, NJ | 501(c)(3) | Education | $30,139 |
| South Street School | newark, NJ | 501(c)(3) | Education | $29,250 |
| First Avenue School | newark, NJ | 501(c)(3) | Education | $28,750 |
| Eagle Academy | newark, NJ | 501(c)(3) | Education | $28,020 |
| Camden Street School | newark, NJ | 501(c)(3) | Education | $26,250 |
| Bard High School | new york, NY | 501(c)(3) | Education | $24,547 |
| East Side High School | Newark, NJ | 501(c)(3) | Education | $24,331 |
| Luis Munoz Marin School | Newark, NJ | 501(c)(3) | Education | $24,192 |
| Chancellor Avenue School | newark, NJ | 501(c)(3) | Education | $22,642 |
| Thirteenth Avenue School | Newark, NJ | 501(c)(3) | Education | $17,376 |
| Ivy hill Elementary School | newark, NJ | 501(c)(3) | Education | $13,214 |
| Dr William H Horton Elementary School | newark, NJ | 501(c)(3) | Education | $12,272 |
| Peshine Avenue School | newark, NJ | 501(c)(3) | Education | $9,103 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form 990 is prepared by an independent accounting firm and reviewed by MANAGEMENT. A draft of the Form 990 is provided to the board for review and approval pRIOR TO FILING OF THE FORM 990.”
“THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY That PROTECTs the trust WHEN IT IS CONTEMPLATING ENTERING INTO Any TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESs BENEFIT TRANSACTION. BOARD MEMBERS AND EXECUTIVES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING A CONFLICT, IF APPLICABLE.”
“It is the responsibility of all representatives to report ethics violations or suspected violations in accordance with this Whistleblower Policy.”
“The Board of Directors formal evaluation of the Executive Director is based upon the goals outlined in the organizations strategic plan. The Executive Director submits an extensive self-assessment to the Board Chair and the Executive Committee of the Board of Directors. The Executive Committee of the Board meets with the Executive Director to review the assessment and track progress toward goals. Simultaneously, the Board engages in benchmarking salary guidelines across the sector in the region. The Executive Director is asked to develop an action plan and set goals on an annual basis. These goals are used to inform the annual performance review and compensation discussion. the board approves a contract with the executive director.”
“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND they are also AVAILABLE ON GUIDESTAR.org.”
“The organization amended the By-laws.”
“Line 1 Newark Trust for Education, Inc. (the Trust) was incorporated in the state of New Jersey as a not-for profit organization on August 23, 2002. Effective December 12, 2011, the organization registered a legal name change from Newark Public Schools Foundation, Inc. to Newark Trust for Education, Inc. The Trust is an independent non-profit dedicated to coordinating and focusing ideas, people, and resources on the efficient and effective delivery of a quality public education to all children in Newark; and to creating broad and shared accountability for student success across multiple stakeholders. The Trust envisions a public education infrastructure that leverages the wide array of opportunities available to the young people of Newark, effectively creating positive conditions for learning that help young people meet rigorous academic outcomes, develop strong socio-emotional skills, and have access to high-quality post-secondary options. To accomplish its mission the Trust leads initiatives and partners with stakeholders in the following areas: Partner to Improve Learning At Newark Trust for Education, Inc., we believe that partnerships between schools, families and community members are critical in developing effective learning opportunities and improving student outcomes. The Trust's Partnering to Improve Learning Initiative includes the ALI Parent Workshop Series, South Ward Community Schools Initiative (SWCSI), and the Parent-Child Home Program (PCHP). Design Safe and Supportive Schools The Trust believes that schools must create and sustain the conditions that support students' mental, physical and emotional wellbeing for effective learning to take place. We leverage current grant programs to create a learning network of school leaders focused on whole school strategies that support students mental, emotional, and social development in service of maximizing learning. Current programs under the Safe and Supportive Schools Initiative include the Funders Collaborative for High-Quality Schools (Funders' Collaborative) is a network of local, regional, and national funders committed to providing high-quality public school options for all Newark students. Develop Effective, Efficient & Responsive Systems At the Trust we believe that systems must be designed to support student learning with the internal capacity and resources required to be effective. In light of the city's transition to local control we are exploring potential strategies to support residents knowledge acquisition about the roles and responsibilities of the Board of Education. The goal is to increase positive participation in School Board meetings and increase the pool of residents interested in serving on Newark's Board of Education. Another element to developing effective, efficient and responsive systems is the identification of partners with which to collaborate as we work to develop, build and promote the use of a citywide data system (data warehouse and case management system). Line 4A South Ward Community Schools Initiative South Ward Community Schools are Newark Public Schools that unite educators, families, and community partners to be responsible for the following five schools: Malcolm X, Shabazz High School, BRICK Avon Academy, BRICK Peshine Academy, Louise A. Spencer Elementary School, and Belmont Runyon School. As administrators of the South Ward Community Schools Initiative SWCSI, the Newark Trust for Education has established a management team to oversee the initiative with representation from the City of Newark, Newark Public Schools and the Trust. The Community Schools strategy includes the following six key elements: 1) High Expectations for learning supported by: a. Clear Instructional Vision b. Rigorous Instructional Practice c. Integrated Student Supports 2) High Capacity, Sustainable Partnerships and Resource Coordination/Integration 3) Data-Driven Decision-Making 4) Capacity to Address Student Health and Mental Health 5) Quality, Aligned”
“The Trust is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and exempt from state income tax under similar provisions. Accordingly, no provision for income taxes has been recorded in these financial statements. It is the Trusts accounting policy to evaluate uncertain tax positions in accordance with the accounting pronouncement on uncertainly for income taxes. Management has determined that there are no uncertain tax positions at the Trust as of June 30, 2018 and 2017. The Trust has no income tax related penalties or interest for the periods reported in these financial statements.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145060 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT ORGANIZATION DEDICATED TO DEVELOPING, COORDINATING, AND FOCUSING IDEAS, RESOURCES AND EXPERTISE AND HOLDING EVERYONE ACCOUNTABLE FOR QUALITY EDUCATION IN NEWARK. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
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| IRS990/CYOtherRevenueAmt | 0 | 128 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 2225996 |
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| IRS990/CYTotalRevenueAmt | 0 | 4494471 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1527 |
| IRS990/Desc | 0 | South ward Community Schools Iniativie - See schedule o for details |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN DINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELIA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND OCASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA REISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUNIUS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY CANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH DELLA FAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ronald Chaluisan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Oana Vicol |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 250000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 96828 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 40871 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1372155 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1372155 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4494471 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16164 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16326 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3059 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49249 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR DETAILS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2415669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4641665 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9850 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8004 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/OtherRevenueTotalAmt | 0 | 28 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271094 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38674 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1680 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8637 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2025000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2322209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4579 |
| IRS990/PrincipalOfficerNm | 0 | RONALD CHALUISAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grantmaking - See schedule o for details |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 458616 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 75000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Engagement - See schedule o for details |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 125310 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Research |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PCHP |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Data Evaluation & Leadership |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 66295 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 58653 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 50000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3279721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 453936 |
| IRS990/PYInvestmentIncomeAmt | 0 | 513 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 314967 |
| IRS990/PYOtherRevenueAmt | 0 | 2300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2154861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 393670 |
| IRS990/PYTotalExpensesAmt | 0 | 1162573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3317434 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2225996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109751 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4417244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3279721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313434 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.