Civic Intelligence

Newark Trust for Education Inc

990 • Fiscal year 2021 • EIN 38-3663314

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2022

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$274,048

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,852,052

Down $1,559,186 (-35%) from 2020

Net Assets

Down

$2,501,587

Down $1,431,335 (-36%) from 2020

Liabilities

Down

$350,465

Down $127,851 (-27%) from 2020

Revenue

Down

$1,393,146

Down $456,604 (-25%) from 2020

Expenses

Down

$2,824,481

Down $47,220 (-1.6%) from 2020

Net Income

Down

-$1,431,335

Down $409,384 (-40%) from 2020

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

2021

Assets$2,852,052
Liabilities$350,465
Net Assets$2,501,587

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

2021

Revenue$1,393,146
Expenses$2,824,481
Net Income-$1,431,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,393,146
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$2,333,602$1,909,338▼ $424,264
Pledges and Grants Receivable$1,980,000$679,500▼ $1,300,500
Savings and Temporary Cash Investments$95,512$262,795▲ $167,283
Prepaid Expenses and Deferred Charges$297$297→ $0
Land, Buildings, and Equipment, Net$1,827$122▼ $1,705
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$4,411,238$2,852,052▼ $1,559,186
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$234,200$246,558▲ $12,358
Accounts Payable and Accrued Expenses$244,116$71,372▼ $172,744
Escrow Account Liability$0$32,535▲ $32,535
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
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$478,316$350,465▼ $127,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,695,810$2,177,325▼ $1,518,485
Net Assets Without Donor Restrictions$237,112$324,262▲ $87,150
Total Net Assets Fund Balance$3,932,922$2,501,587▼ $1,431,335
Total Liabilities and Net Assets / Fund Balance$4,411,238$2,852,052▼ $1,559,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122$49,127$49,249
Other Land Buildings-$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ChaluisanExecutive DirectorFT$243,948$30,100$274,048
Oana VicolDirector of FinanceFT$91,186$14,207$105,393

Board Members and Trustees

NameTitle
Shan HarrisChair - Board Member
Robert ClarkCo-Chair - Board member
Celia M KingCo-Chair/Secretary/Board Membe
Barbara ReismanBoard Member
Father Edwin Leahy osbBoard Member
Irene Cooper-BaschBoard Member
Jacqueline Cusack EdDBoard Member
Jennifer TsukayamaBoard Member
Joseph Della FaveBoard Member
Junius WilliamsBoard Member
Kyle RosenkransBoard Member
Nancy CantorBoard Member
Victoria HernandezBoard Member
Alejandra CejaBoard member- term end 3/21
Raymond OcasioTreasurer/Board Member
Willhelmina HolderParent Advocate

Highest Paid Contractors

ContractorServicesLocationCompensation
Exponent PartnersConsultingDept LA 24960, Pasadena, CA 91185-4960$118,410
Bank Street College of EducationWorkshops/Training610 W 112th St, New York, NY 10025$110,193
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,490
Program Service Revenue
$112,500
Investment Income
$6,156
Other Revenue
$0
All Other Contributions
$866,157
Change in Net Assets
$-1,431,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,146
Total Revenue per Audited Statements
$1,393,146
Total Revenue per Form 990
$1,393,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,004
Other Expenses$581,966
Grants and Similar Amounts Paid$545,511
Total Fundraising Expense$175,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,698$112,118$14,260$949,076
Grants to Domestic Orgs$469,521--$469,521
Fees for Services Other$227,743$209,320$244$437,307
Current Officers, Directors, Trustees, and Key Employees$160,034$135,978$129,008$425,020
Other Employee Benefits$149,876$31,322$11,889$193,087
Payroll Taxes$82,682$18,899$7,449$109,030
Grants to Domestic Individuals$75,990--$75,990
Occupancy$45,119$10,942$6,100$62,161
Office Expenses$16,203$3,075$4,443$23,721
Pension Plan Contributions$19,059$1,732-$20,791
Information Technology$15,091$3,015$1,681$19,787
Fees for Services Accounting-$18,540$0$18,540
Conferences and Meetings$6,038$3,960-$9,998
Advertising-$5,000-$5,000
Insurance$2,896$483$368$3,747
Depreciation Depletion-$1,705-$1,705
Total Functional Expenses$2,092,950$556,089$175,442$2,824,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,824,481
Total Expenses per Audited Statements$2,824,481
Total Expenses per Form 990$2,824,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benjamin Franklin SchoolNewark, NJ501(c)(3)Education$50,000
Dr William H Horton Elementary Schoolnewark, NJ501(c)(3)Education$50,000
George Washington Carver SchoolNewark, NJ501(c)(3)Education$50,000
Salome Urena SchoolNewark, NJ501(c)(3)Education$50,000
Science Park High SchoolNewark, NJ501(c)(3)Education$50,000
Roseville Community Charter SchoolNewark, NJ501(c)(3)Education$49,970
Belmont Runyon Elementary Schoolnewark, NJ501(c)(3)Education$48,048
South Street SchoolNewark, NJ501(c)(3)Education$44,842
Talking Eyes media IncMontclair, NJ501(c)(3)Education$10,000
Sarah Ward NurseryNewark, NJN/aEducation$7,500
St Paul's Centenary United methodist Day careNewark, NJN/aEducation$7,500
Sunshine Daycare Center II IncNewark, NJN/aEducation$7,500
Urban League of Essex CountyNewark, NJ501(c)(3)Education$7,500
Kid's First AdventureIrvington, NJN/aEducation$5,500
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 organization's 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
2022-11-15
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
20
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), capacity building grants for newark-based childcare centers impacted by covid-19, and the parentchild+ (pc+) 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. The pc+ program, a grant funded initiative, sunset in march 2021. 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 newark's 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 candidate's 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 entitled great start, great future.

Form 990 Part IX Line 11G

Description:communications consultants total fees:111900

Form 990 Part IX Line 11G

Description:other program consultants total fees:205821

Form 990 Part IX Line 11G

Description:outside consultants - it total fees:11100

Form 990 Part IX Line 11G

Description:trainers & facilitators total fees:22500

Form 990 Part IX Line 11G

Description:administrative consultants total fees:83500

Form 990 Part IX Line 11G

Description:payroll services total fees:2486

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, 2021 and 2020. The Trust has no income tax related penalties or interest for the periods reported in these financial statements.

Form 990, Schedule D, Part IV, Line 2D

Funds held on behalf of clients

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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 EdD
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Della Fave
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IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Reisman
IRS990/Form990PartVIISectionAGrp/PersonNm13Junius Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14Victoria Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm15Willhelmina Holder
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Tsukayama
IRS990/Form990PartVIISectionAGrp/PersonNm17Kyle Rosenkrans
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair - Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Chair/Secretary/Board Membe
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member- term end 3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Chair - Board 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/TitleTxt15Parent Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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IRS990/FormationYr02002
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt019787
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0483
IRS990/InsuranceGrp/ProgramServicesAmt02896
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0SEE SCHEDULE O FOR DETAILS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949076
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018899
IRS990/PayrollTaxesGrp/ProgramServicesAmt082682
IRS990/PayrollTaxesGrp/TotalAmt0109030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019059
IRS990/PensionPlanContributionsGrp/TotalAmt020791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01980000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0679500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297
IRS990/PrincipalOfficerNm0RONALD CHALUISAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - SWCA
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112500
IRS990/ProgSrvcAccomActy2Grp/Desc0ParentChild+ - See schedule o for details
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461009

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits