Civic Intelligence

Newark Trust for Education Inc

990 • Fiscal year 2020 • EIN 38-3663314

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$283,614

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$4,411,238
Liabilities$478,316
Net Assets$3,932,922

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

2020

Revenue$1,849,750
Expenses$2,871,701
Net Income-$1,021,951
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,849,750
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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,827$28,434$30,261
Other Land Buildings-$18,988$18,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ChaluisanExecutive DirectorFT$246,974$36,640$283,614
Oana VicolDirector of FinanceFT$88,999$15,071$104,070

Board Members and Trustees

NameTitle
Shan HarrisCHAIR/Board Member
Alejandra CejaBoard member
Barbara ReismanBoard Member
Father Edwin Leahy oBoard Member
Irene Cooper-BaschBoard Member
Jacqueline Cusack EdBoard 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 M KingSecretary/Board Member
Raymond OcasioTreasurer/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,229
Program Service Revenue
$6,000
Investment Income
$2,820
Other Revenue
$11,701
All Other Contributions
$1,640,722
Change in Net Assets
$-1,021,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,750
Revenue Not Reported on Form 990
$3,400
Total Revenue per Audited Statements
$1,853,150
Total Revenue per Form 990
$1,849,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abbott Leadership InstituteNewark, NJ501(c)(3)Education$67,045
Benjamin Franklin SchoolNewark, NJ501(c)(3)Education$52,371
Dr George Washington Carver SchoolNewark, NJ501(c)(3)Education$52,307
South Street SchoolNewark, NJ501(c)(3)Education$31,232
Avon Avenue SchoolNewark, NJ501(c)(3)Education$30,000
Dr William H Horton Elementary Schoolnewark, NJ501(c)(3)Education$28,000
Hawkins Street SchoolNewark, NJ501(c)(3)Education$28,000
Rafael Hernandez SchoolNewark, NJ501(c)(3)Education$28,000
Philips Academy Charter School of NewarkNewark, NJ501(c)(3)Education$24,365
Arts High SchoolNewark, NJ501(c)(3)Education$22,270
LEAD Charter SchoolNewark, NJ501(c)(3)Education$22,000
East Side High SchoolNewark, NJ501(c)(3)Education$21,000
John F Kennedy SchoolNewark, NJ501(c)(3)Education$19,997
Malcolm X Shabazz High Schoolnewark, NJ501(c)(3)Education$16,821
Bard High School Early College NewarkNewark, NJ501(c)(3)Education$16,716
First Avenue SchoolNewark, NJ501(c)(3)Education$15,000
McKinley Elementary SchoolNewark, NJ501(c)(3)Education$10,000
Salome Urena SchoolNewark, NJ501(c)(3)Education$9,976
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

form 990, part VI, section B, 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
2020-11-15
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
22
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. 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

Form 990 Part IX Line 11G

Description:payroll processing total fees:280

Form 990 Part IX Line 11G

Description:trainers & facilitators total fees:6813

Form 990 Part IX Line 11G

Description:communications consultant total fees:158315

Form 990 Part IX Line 11G

Description:research & evaluators total fees:166250

Form 990 Part IX Line 11G

Description:other program consultants total fees:136048

Form 990 Part IX Line 11G

Description:it consultants total fees:11148

Form 990 Part IX Line 11G

Description:development consultant total fees:20000

Form 990 Part IX Line 11G

Description:administrative consultants total fees:14475

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, 2020 and 2019. The Trust has no income tax related penalties or interest for the periods reported in these financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Oana Vicol
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3Raymond Ocasio
IRS990/Form990PartVIISectionAGrp/PersonNm4Celia M King
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Cantor
IRS990/Form990PartVIISectionAGrp/PersonNm6Alejandra Ceja
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Irene Cooper-Basch
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacqueline Cusack Ed
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Della Fave
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven J Diner
IRS990/Form990PartVIISectionAGrp/PersonNm12Father Edwin Leahy o
IRS990/Form990PartVIISectionAGrp/PersonNm13Michelle Mason
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara Reisman
IRS990/Form990PartVIISectionAGrp/PersonNm15John Schreiber
IRS990/Form990PartVIISectionAGrp/PersonNm16Junius Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Board 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/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr02002
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IRS990/GamingGrossIncomeAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0643
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IRS990/InsuranceGrp/TotalAmt03650
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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/OccupancyGrp/ManagementAndGeneralAmt09435
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IRS990/OfficeExpensesGrp/FundraisingAmt04057
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IRS990/OfficeExpensesGrp/ProgramServicesAmt066464
IRS990/OfficeExpensesGrp/TotalAmt077920
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032363
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IRS990/PayrollTaxesGrp/TotalAmt098651
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014027
IRS990/PensionPlanContributionsGrp/TotalAmt015299
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01980000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297
IRS990/PrincipalOfficerNm0RONALD CHALUISAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgSrvcAccomActy2Grp/Desc0PCHP - See schedule o for details
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0524386
IRS990/ProgSrvcAccomActy3Grp/Desc0Early learning initiative - See schedule o for details
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0303682
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01472
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Research
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2Engagement
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1123793
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2119113
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03791973
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IRS990/PYGrantsAndSimilarPaidAmt01494956
IRS990/PYInvestmentIncomeAmt03815

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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