Civic Intelligence

Newark Trust for Education Inc

990 • Fiscal year 2018 • EIN 38-3663314

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

494 BROAD STREET Suite LL30Newark, NJ 07102

(973) 648-0300

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$282,083

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $871,707Liabilities 2011: $205,471Net Assets 2011: $666,2362011Assets 2012: $1,709,758Liabilities 2012: $814,343Net Assets 2012: $895,4152012Assets 2013: $2,070,127Liabilities 2013: $670,096Net Assets 2013: $1,400,0312013Assets 2014: $1,348,034Liabilities 2014: $271,127Net Assets 2014: $1,076,9072014Assets 2015: $656,110Liabilities 2015: $127,894Net Assets 2015: $528,2162015Assets 2016: $318,821Liabilities 2016: $58,013Net Assets 2016: $260,8082016Assets 2017: $2,550,817Liabilities 2017: $135,148Net Assets 2017: $2,415,6692017Assets 2018: $4,827,596Liabilities 2018: $185,931Net Assets 2018: $4,641,6652018Assets 2019: $5,284,457Liabilities 2019: $329,584Net Assets 2019: $4,954,8732019Assets 2020: $4,411,238Liabilities 2020: $478,316Net Assets 2020: $3,932,9222020Assets 2021: $2,852,052Liabilities 2021: $350,465Net Assets 2021: $2,501,5872021Assets 2022: $1,529,810Liabilities 2022: $259,472Net Assets 2022: $1,270,3382022Assets 2023: $668,826Liabilities 2023: $175,075Net Assets 2023: $493,7512023Assets 2024: $291,360Liabilities 2024: $53,586Net Assets 2024: $237,7742024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$4,827,596
Liabilities$185,931
Net Assets$4,641,665

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $73,792Expenses 2011: $422,213Net Income 2011: -$348,4212011Expenses 2012: $720,0612012Revenue 2013: $1,175,565Expenses 2013: $670,949Net Income 2013: $504,6162013Revenue 2014: $767,994Expenses 2014: $1,091,118Net Income 2014: -$323,1242014Revenue 2015: $347,550Expenses 2015: $796,241Net Income 2015: -$448,6912015Revenue 2016: $468,569Expenses 2016: $735,977Net Income 2016: -$267,4082016Revenue 2017: $3,317,434Expenses 2017: $1,162,573Net Income 2017: $2,154,8612017Revenue 2018: $4,494,471Expenses 2018: $2,268,475Net Income 2018: $2,225,9962018Revenue 2019: $3,808,388Expenses 2019: $3,495,180Net Income 2019: $313,2082019Revenue 2020: $1,849,750Expenses 2020: $2,871,701Net Income 2020: -$1,021,9512020Revenue 2021: $1,393,146Expenses 2021: $2,824,481Net Income 2021: -$1,431,3352021Revenue 2022: $643,493Expenses 2022: $1,874,742Net Income 2022: -$1,231,2492022Revenue 2023: $717,452Expenses 2023: $1,579,805Net Income 2023: -$862,3532023Revenue 2024: $222,233Expenses 2024: $478,210Net Income 2024: -$255,9772024Revenue 2025: $138,341Expenses 2025: $376,115Net Income 2025: -$237,7742025

Highlighted filing

2018

Revenue$4,494,471
Expenses$2,268,475
Net Income$2,225,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,494,471
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$7,565$22,696$30,261
Other Land Buildings$0$18,988$18,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ChaluisanExecutive DirectorFT$250,000$32,083$282,083

Board Members and Trustees

NameTitle
Shan HarrisChair
Barbara ReismanBoard Member
Irene Cooper-baschBoard Member
John SchreiberBoard Member
Joseph Della FaveBoard Member
Junius WilliamsBoard Member
Michele MasonBoard Member
Nancy CantorBoard Member
Robert ClarkBoard Member
Steven DinerBoard Member
Oana VicolDirector of Finance
Celia KingSecretary
Raymond OcasioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,417,244
Program Service Revenue
$75,000
Investment Income
$2,099
Other Revenue
$128
All Other Contributions
$4,417,244
Change in Net Assets
$2,225,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,494,471
Total Revenue per Audited Statements
$4,494,471
Total Revenue per Form 990
$4,494,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,268,475
Total Expenses per Audited Statements$2,268,475
Total Expenses per Form 990$2,268,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brick AcademyNewark, NJ501(c)(3)Education$339,711
Malcolm X Shabazz High Schoolnewark, NJ501(c)(3)Education$294,488
SpencerMiller Community SchoolNewark, NJ501(c)(3)Education$140,282
Belmont Runyon Elementary Schoolnewark, NJ501(c)(3)Education$100,215
Speedway Academynewark, NJ501(c)(3)Education$48,593
Abbott Leadership InstituteNewark, NJ501(c)(3)Education$35,052
Avon Avenue SchoolNewark, NJ501(c)(3)Education$31,049
Rafael Hernandez SchoolNewark, NJ501(c)(3)Education$30,139
South Street Schoolnewark, NJ501(c)(3)Education$29,250
First Avenue Schoolnewark, NJ501(c)(3)Education$28,750
Eagle Academynewark, NJ501(c)(3)Education$28,020
Camden Street Schoolnewark, NJ501(c)(3)Education$26,250
Bard High Schoolnew york, NY501(c)(3)Education$24,547
East Side High SchoolNewark, NJ501(c)(3)Education$24,331
Luis Munoz Marin SchoolNewark, NJ501(c)(3)Education$24,192
Chancellor Avenue Schoolnewark, NJ501(c)(3)Education$22,642
Thirteenth Avenue SchoolNewark, NJ501(c)(3)Education$17,376
Ivy hill Elementary Schoolnewark, NJ501(c)(3)Education$13,214
Dr William H Horton Elementary Schoolnewark, NJ501(c)(3)Education$12,272
Peshine Avenue Schoolnewark, NJ501(c)(3)Education$9,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, question 11A

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.

Form 990, Part VI, Section B, Question 12C

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.

Form 990, Part VI, Section B, Question 13

It is the responsibility of all representatives to report ethics violations or suspected violations in accordance with this Whistleblower Policy.

Form 990, Part VI, Section B, Question 15

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.

Form 990, Part VI, Section C, Question 19

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.

Form 990 Part VI, Section A, Line 4

The organization amended the By-laws.

Filing and Contact Details

Filer

Filer Name
Newark Trust for Education Inc
EIN
38-3663314
In Care Of
% RONALD CHALUISAN
Phone
9736480300
Address
494 BROAD STREET Suite LL30, NEWARK, NJ 07102

Signing Officer

Name
Ronald Chaluisan
Title
Executive Director
Phone
9736480300
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Chaluisan
Formed
2002
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

From 990, Part III

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

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN DINER
IRS990/Form990PartVIISectionAGrp/PersonNm4CELIA KING
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND OCASIO
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IRS990/Form990PartVIISectionAGrp/PersonNm7JUNIUS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH DELLA FAVE
IRS990/Form990PartVIISectionAGrp/PersonNm12Ronald Chaluisan
IRS990/Form990PartVIISectionAGrp/PersonNm13Oana Vicol
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Finance
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IRS990/FormationYr02002
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O FOR DETAILS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010348
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IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026794
IRS990/OfficeExpensesGrp/ProgramServicesAmt014018
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041147
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090209
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt023249
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01766
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IRS990/ProgSrvcAccomActy2Grp/Desc0Grantmaking - See schedule o for details
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075000
IRS990/ProgSrvcAccomActy3Grp/Desc0Engagement - See schedule o for details
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Research
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PCHP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Data Evaluation & Leadership
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IRS990/PYInvestmentIncomeAmt0513
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IRS990/PYOtherExpensesAmt0314967
IRS990/PYOtherRevenueAmt02300
IRS990/PYProgramServiceRevenueAmt034900
IRS990/PYRevenuesLessExpensesAmt02154861
IRS990/PYSalariesCompEmpBnftPaidAmt0393670
IRS990/PYTotalExpensesAmt01162573
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IRS990/PYTotalRevenueAmt03317434
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02225996
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04417244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03279721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313434

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.38$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.22$0.48$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$0.72$1.58$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.64$1.87$1.23
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.35$2.50$1.39$2.82$1.43
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.48$3.93$1.85$2.87$1.02
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.33$4.95$3.81$3.50$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.19$4.64$4.49$2.27$2.23
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.42$3.32$1.16$2.15
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.47$0.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.35$0.80$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.08$0.77$1.09$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.67$1.40$1.18$0.67$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.81$0.90$0.72
2011Summary only. Only limited summary data is available for this year.$0.87$0.21$0.67$0.07$0.42$0.35