Civic Intelligence

Newark Trust for Education Inc

990 • Fiscal year 2019 • EIN 38-3663314

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$333,993

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,284,457

Up $456,861 (+9.5%) from 2018

Net Assets

Up

$4,954,873

Up $313,208 (+6.7%) from 2018

Liabilities

Up

$329,584

Up $143,653 (+77%) from 2018

Revenue

Down

$3,808,388

Down $686,083 (-15%) from 2018

Expenses

Up

$3,495,180

Up $1,226,705 (+54%) from 2018

Net Income

Down

$313,208

Down $1,912,788 (-86%) from 2018

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

2019

Assets$5,284,457
Liabilities$329,584
Net Assets$4,954,873

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

2019

Revenue$3,808,388
Expenses$3,495,180
Net Income$313,208
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,808,388
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$2,322,209$2,606,198▲ $283,989
Cash and Non-Interest-Bearing Accounts$2,192,282$2,379,468▲ $187,186
Savings and Temporary Cash Investments$300,961$287,532▼ $13,429
Prepaid Expenses and Deferred Charges$4,579$6,748▲ $2,169
Land, Buildings, and Equipment, Net$7,565$4,511▼ $3,054
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$4,827,596$5,284,457▲ $456,861
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$145,060$278,386▲ $133,326
Grants Payable$40,871$51,198▲ $10,327
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$185,931$329,584▲ $143,653
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,663,235$3,874,690▲ $211,455
Unrestricted Net Assets$978,430$1,080,183▲ $101,753
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,641,665$4,954,873▲ $313,208
Total Liabilities and Net Assets / Fund Balance$4,827,596$5,284,457▲ $456,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,511$25,750$30,261
Other Land Buildings-$18,988$18,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ChaluisanExecutive DirectorFT$250,000$83,993$333,993
Oana VicolDirector of FinanceFT$74,675$10,309$84,984

Board Members and Trustees

NameTitle
Shan HarrisCHAIR/Board Member
Alejandra CejaBoard member
Barbara ReismanBoard Member
Father Edwin LeahyBoard Member
Irene Cooper-BaschBoard Member
Jacqueline Cusack EdDBoard Member
John SchreiberBoard Member
Joseph Della FaveBoard Member
Junius WilliamsBoard Member
Michelle MasonBoard Member
Nancy CantorBoard Member
Robert ClarkBoard member
Steven J DinerBoard Member
Celia KingSecretary/Board Member
Raymond OcasioTreasurer/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,791,973
Program Service Revenue
$12,000
Investment Income
$3,815
Other Revenue
$600
All Other Contributions
$3,791,973
Change in Net Assets
$313,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,808,388
Revenue Not Reported on Form 990
$7,770
Total Revenue per Audited Statements
$3,816,158
Total Revenue per Form 990
$3,808,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,494,956
Salaries, Compensation, and Employee Benefits$1,322,273
Other Expenses$677,951
Total Fundraising Expense$172,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,494,956--$1,494,956
Other Salaries and Wages$539,132$136,415$9,915$685,462
Fees for Services Other$483,706$14,698$0$498,404
Current Officers, Directors, Trustees, and Key Employees$177,024$116,950$140,318$434,292
Other Employee Benefits$83,125$23,231$6,894$113,250
Payroll Taxes$48,704$16,842$9,482$75,028
Office Expenses$46,995$9,418$2,055$58,468
Occupancy$43,354$9,039$2,845$55,238
Travel$6,687$16,101-$22,788
Fees for Services Accounting-$17,500-$17,500
Pension Plan Contributions$10,363$3,380$498$14,241
Information Technology$10,386$1,385$594$12,365
Conferences and Meetings$6,209$93-$6,302
Insurance$2,726$568$179$3,473
Depreciation Depletion-$3,054-$3,054
Advertising$338$21-$359
Total Functional Expenses$2,953,705$368,695$172,780$3,495,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,502,950
Expenses per Audited Statements$3,495,180
Total Expenses per Form 990$3,495,180
Expenses Not Reported on Form 990$7,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avon Avenue SchoolNewark, NJ501(c)(3)Education$250,000
Belmont Runyon Elementary Schoolnewark, NJ501(c)(3)Education$200,000
SpencerMiller Community SchoolNewark, NJ501(c)(3)Education$200,000
Dr George Washington Carver SchoolNewark, NJ501(c)(3)Education$150,000
Malcolm X Shabazz High Schoolnewark, NJ501(c)(3)Education$80,540
Abbott Leadership InstituteNewark, NJ501(c)(3)Education$65,950
Children's Aid Society National Center for CSNew York, NY501(c)(3)Education$51,700
Brick Peshine Avenue Schoolnewark, NJ501(c)(3)Education$30,699
Hawthorne Avenue SchoolNewark, NJ501(c)(3)Education$30,000
Thirteenth Avenue SchoolNewark, NJ501(c)(3)Education$30,000
McKinley Elementary SchoolNewark, NJ501(c)(3)Education$21,000
Hawkins Street SchoolNewark, NJ501(c)(3)Education$17,000
Bard High School Early College NewarkNewark, NJ501(c)(3)Education$15,000
East Side High SchoolNewark, NJ501(c)(3)Education$15,000
Ramapo for Children IncNew York, NY501(c)(3)Education$14,250
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
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, 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.

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Chaluisan
Formed
2002
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
15

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 and Lines 4A-C

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 the Trust 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 (SWCSI) 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 SWCSI the Trust 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, and Sustainable Expanded Learning Time/Opportunities 6) Community of En

Form 990 Part IX Line 11G

Description:trainers and facilitators total fees:16200

Form 990 Part IX Line 11G

Description:research and evaluation total fees:154500

Form 990 Part IX Line 11G

Description:program consultants total fees:201280

Form 990 Part IX Line 11G

Description:development consultant total fees:120000

Form 990 Part IX Line 11G

Description:other professional fees total fees:6424

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 Trust's 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, 2019 and 2018. The Trust has no income tax related penalties or interest for the periods reported in these financial statements. Beginning January 1, 2018, qualified transportation and parking benefits provided by the Trust are subject to unrelated business income taxes. the Trust had taxes of $3,580 and $-0- for the years ended June 30, 2019 and 2018, respectively.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Celia King
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Cantor
IRS990/Form990PartVIISectionAGrp/PersonNm4Alejandra Ceja
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Irene Cooper-Basch
IRS990/Form990PartVIISectionAGrp/PersonNm7Jacqueline Cusack EdD
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Della Fave
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven J Diner
IRS990/Form990PartVIISectionAGrp/PersonNm10Father Edwin Leahy
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Mason
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Reisman
IRS990/Form990PartVIISectionAGrp/PersonNm13John Schreiber
IRS990/Form990PartVIISectionAGrp/PersonNm14Junius Williams
IRS990/Form990PartVIISectionAGrp/PersonNm15Ronald Chaluisan
IRS990/Form990PartVIISectionAGrp/PersonNm16Oana Vicol
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
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/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Finance
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IRS990/LocalChaptersInd0false
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt02055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09418
IRS990/OfficeExpensesGrp/ProgramServicesAmt046995
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IRS990/Organization501c3Ind0X
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02606198
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06748
IRS990/PrincipalOfficerNm0RONALD CHALUISAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgSrvcAccomActy2Grp/Desc0Collaboration & Leadership - See schedule o for details
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0350520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012000
IRS990/ProgSrvcAccomActy3Grp/Desc0PCHP - See schedule o for details
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Research
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Engagement
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Early Learning Initiative
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Strategic Partnerships
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1102765
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2305799
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3109917
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0229
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04417244
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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