Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-3663314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$4,411,238
Down $873,219 (-17%) from 2019
Net Assets
Down$3,932,922
Down $1,021,951 (-21%) from 2019
Liabilities
Up$478,316
Up $148,732 (+45%) from 2019
Revenue
Down$1,849,750
Down $1,958,638 (-51%) from 2019
Expenses
Down$2,871,701
Down $623,479 (-18%) from 2019
Net Income
Down-$1,021,951
Down $1,335,159 (-426%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $2,379,468 | $2,333,602 | ▼ $45,866 |
| Pledges and Grants Receivable | $2,606,198 | $1,980,000 | ▼ $626,198 |
| Savings and Temporary Cash Investments | $287,532 | $95,512 | ▼ $192,020 |
| Land, Buildings, and Equipment, Net | $4,511 | $1,827 | ▼ $2,684 |
| Prepaid Expenses and Deferred Charges | $6,748 | $297 | ▼ $6,451 |
| 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 | $5,284,457 | $4,411,238 | ▼ $873,219 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $278,386 | $244,116 | ▼ $34,270 |
| Grants Payable | $51,198 | $234,200 | ▲ $183,002 |
| 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 | $329,584 | $478,316 | ▲ $148,732 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,874,690 | $3,695,810 | ▼ $178,880 |
| Net Assets Without Donor Restrictions | $1,080,183 | $237,112 | ▼ $843,071 |
| Total Net Assets Fund Balance | $4,954,873 | $3,932,922 | ▼ $1,021,951 |
| Total Liabilities and Net Assets / Fund Balance | $5,284,457 | $4,411,238 | ▼ $873,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,827 | $28,434 | $30,261 |
| Other Land Buildings | - | $18,988 | $18,988 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Chaluisan | Executive Director | FT | $246,974 | $36,640 | $283,614 |
| Oana Vicol | Director of Finance | FT | $88,999 | $15,071 | $104,070 |
| Name | Title |
|---|---|
| Shan Harris | CHAIR/Board Member |
| Alejandra Ceja | Board member |
| Barbara Reisman | Board Member |
| Father Edwin Leahy o | Board Member |
| Irene Cooper-Basch | Board Member |
| Jacqueline Cusack Ed | Board Member |
| John Schreiber | Board Member |
| Joseph Della Fave | Board Member |
| Junius Williams | Board Member |
| Michelle Mason | Board Member |
| Nancy Cantor | Board Member |
| Robert Clark | Board member |
| Steven J Diner | Board Member |
| Celia M King | Secretary/Board Member |
| Raymond Ocasio | Treasurer/Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,659,911 |
| Other Expenses | $715,014 |
| Grants and Similar Amounts Paid | $496,776 |
| Total Fundraising Expense | $197,208 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $780,591 | $112,742 | $16,393 | $909,726 |
| Fees for Services Other | $329,512 | $183,436 | $381 | $513,329 |
| Grants to Domestic Orgs | $496,776 | - | - | $496,776 |
| Current Officers, Directors, Trustees, and Key Employees | $169,478 | $135,998 | $147,222 | $452,698 |
| Other Employee Benefits | $146,006 | $32,363 | $5,168 | $183,537 |
| Payroll Taxes | $64,992 | $25,716 | $7,943 | $98,651 |
| Office Expenses | $66,464 | $7,399 | $4,057 | $77,920 |
| Occupancy | $38,215 | $9,435 | $5,897 | $53,547 |
| Travel | $4,555 | $6,887 | $7,817 | $19,259 |
| Fees for Services Accounting | - | $18,783 | - | $18,783 |
| Information Technology | $12,745 | $3,083 | $1,928 | $17,756 |
| Pension Plan Contributions | $14,027 | $1,272 | $0 | $15,299 |
| Conferences and Meetings | $6,942 | $324 | - | $7,266 |
| Insurance | $2,605 | $643 | $402 | $3,650 |
| Depreciation Depletion | - | $2,684 | - | $2,684 |
| Advertising | $725 | $95 | - | $820 |
| Total Functional Expenses | $2,133,633 | $540,860 | $197,208 | $2,871,701 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,875,101 |
| Expenses per Audited Statements | $2,871,701 |
| Total Expenses per Form 990 | $2,871,701 |
| Expenses Not Reported on Form 990 | $3,400 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abbott Leadership Institute | Newark, NJ | 501(c)(3) | Education | $67,045 |
| Benjamin Franklin School | Newark, NJ | 501(c)(3) | Education | $52,371 |
| Dr George Washington Carver School | Newark, NJ | 501(c)(3) | Education | $52,307 |
| South Street School | Newark, NJ | 501(c)(3) | Education | $31,232 |
| Avon Avenue School | Newark, NJ | 501(c)(3) | Education | $30,000 |
| Dr William H Horton Elementary School | newark, NJ | 501(c)(3) | Education | $28,000 |
| Hawkins Street School | Newark, NJ | 501(c)(3) | Education | $28,000 |
| Rafael Hernandez School | Newark, NJ | 501(c)(3) | Education | $28,000 |
| Philips Academy Charter School of Newark | Newark, NJ | 501(c)(3) | Education | $24,365 |
| Arts High School | Newark, NJ | 501(c)(3) | Education | $22,270 |
| LEAD Charter School | Newark, NJ | 501(c)(3) | Education | $22,000 |
| East Side High School | Newark, NJ | 501(c)(3) | Education | $21,000 |
| John F Kennedy School | Newark, NJ | 501(c)(3) | Education | $19,997 |
| Malcolm X Shabazz High School | newark, NJ | 501(c)(3) | Education | $16,821 |
| Bard High School Early College Newark | Newark, NJ | 501(c)(3) | Education | $16,716 |
| First Avenue School | Newark, NJ | 501(c)(3) | Education | $15,000 |
| McKinley Elementary School | Newark, NJ | 501(c)(3) | Education | $10,000 |
| Salome Urena School | Newark, NJ | 501(c)(3) | Education | $9,976 |
| 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.”
“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. Line 4 To accomplish its mission the Trust leads initiatives and partners with stakeholders in the following areas: Promote Practice: Safe & Supportive Learning Environments NTE builds the knowledge and capacity of individuals and teams from schools and other learning organizations to create easy access to high-quality safe and supportive learning environments and interventions for all children, and influences systematic efforts that support these organization-level practices. NTE initiatives under the pillar of Promoting Practice include: the Funders Collaborative Grants Program, the Victoria Foundation Public School Grants Program (both of which support public schools throughout the City of Newark) and the ParentChild+ program, which supports families with children ages 16 months 3.5 years throughout the City of Newark. The Funders Collaborative is comprised of a network of local, regional, and national funders and the Victoria Foundation Public School Grants Program is an initiative of the Victoria Foundation, for which the Trust serves as an intermediary. Educate Stakeholders NTE is committed to creating full and shared accountability for student success across multiple stakeholders. To achieve this goal NTE: a) promotes the sharing of knowledge and expertise across groups; b) facilitates the naming and documentation of effective practices; c) cultivates a collaborative rather than competitive culture among partners; and d) convenes and connects key stakeholders across Newarks educational ecosystem, based on their specific area of work. Initiatives under the pillar of Educating Stakeholders include: Parent Workshop Series on Social Emotional-Learning in partnership with the Abbott Leadership Institute and the annual Newark Board of Education Candidates Forum. Build Public Will & Inform Policy NTE continues to build on its strong foundation as a neutral convener and impartial player to galvanize public will and create sustainable cycles of improvement across Newark's educational ecosystem. To accomplish this goal NTE: a) frames educational issues by documenting and disseminating critical information; b) delivers a set of messages designed to increase knowledge and broaden participation in the learning experiences of all young people in Newark; and c) builds broad public understanding of and support for ongoing improvement and access to quality educational experiences. Initiatives included under the pillar of Building Public Will and Informing Policy include: original research and evaluation; free city-wide convenings; the Early Learning Steering Committee; and the development of a communications campaign dedicated to promoting participation in early childhood programs across the city of Newark. Parent Child Home Program(PCHP) The Trust understands that quality public education for all children cannot be achieved without ensuring that every child has robust all-around support to thrive prior to entering the 3rd grade. To help strengthen the prenatal to eight continua in Newark, the Trus”
“Description:payroll processing total fees:280”
“Description:trainers & facilitators total fees:6813”
“Description:communications consultant total fees:158315”
“Description:research & evaluators total fees:166250”
“Description:other program consultants total fees:136048”
“Description:it consultants total fees:11148”
“Description:development consultant total fees:20000”
“Description:administrative consultants total fees:14475”
“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, 2020 and 2019. 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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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald Chaluisan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Oana Vicol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Raymond Ocasio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Celia M King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Cantor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alejandra Ceja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Irene Cooper-Basch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jacqueline Cusack Ed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joseph Della Fave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steven J Diner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Father Edwin Leahy o |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michelle Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Barbara Reisman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Schreiber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Junius Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 246974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88999 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR/Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 188507 |
| IRS990/GrantAmt | 0 | 494804 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 51198 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 234200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 496776 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 496776 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1849750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1928 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12745 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17756 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 402 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3650 |
| 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 | 2820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2820 |
| 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 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1827 |
| 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 | 4954873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3932922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1080183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 237112 |
| IRS990/NoncashContributionsAmt | 0 | 14995 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5897 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53547 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5168 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183537 |
| 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 | 11701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11701 |
| IRS990/OtherRevenueTotalAmt | 0 | 11701 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16393 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 780591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 909726 |
| 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 | 7943 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25716 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98651 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14027 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15299 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2606198 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1980000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 297 |
| 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 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PCHP - See schedule o for details |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 524386 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Early learning initiative - See schedule o for details |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 303682 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1472 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Research |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Strategic partnerships |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Engagement |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 282327 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 123793 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 119113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3791973 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1494956 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3815 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.