Civic Intelligence

New Tech Network Inc

EIN 46-5770233 • 501(c)3 • Napa, CA

Profile

Ntn's mission is to help create sustainable improvement in public schools so that students are better prepared for college and career. Ntn provides a portfolio of innovation practices to assist school leaders and classroom educators in innovating instructional practices.

952 School Street 311Napa, CA 94559

www.newtechnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,538,397

Down $56,241 (-0.7%) from 2023

Liabilities

Up

$3,147,201

Up $260,514 (+9.0%) from 2023

Net Assets

Down

$5,391,196

Down $316,755 (-5.5%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Up

$9,549,012

Up $992,762 (+12%) from 2023

Expenses

Down

$9,865,767

Down $3,442,538 (-26%) from 2023

Net Income

Up

-$316,755

Up $4,435,300 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $104,803Liabilities 2014: $0Net Assets 2014: $104,8032014Assets 2015: $4,703,888Liabilities 2015: $2,531,805Net Assets 2015: $2,172,0832015Assets 2016: $4,898,817Liabilities 2016: $2,651,012Net Assets 2016: $2,247,8052016Assets 2017: $7,934,929Liabilities 2017: $4,457,252Net Assets 2017: $3,477,6772017Assets 2018: $8,486,854Liabilities 2018: $3,670,623Net Assets 2018: $4,816,2312018Assets 2019: $7,538,416Liabilities 2019: $2,755,949Net Assets 2019: $4,782,4672019Assets 2020: $8,717,032Liabilities 2020: $5,321,752Net Assets 2020: $3,395,2802020Assets 2021: $12,877,956Liabilities 2021: $5,546,757Net Assets 2021: $7,331,1992021Assets 2022: $14,079,075Liabilities 2022: $3,619,069Net Assets 2022: $10,460,0062022Assets 2023: $8,594,638Liabilities 2023: $2,886,687Net Assets 2023: $5,707,9512023Assets 2024: $8,538,397Liabilities 2024: $3,147,201Net Assets 2024: $5,391,1962024

Highlighted filing

2024

Assets$8,538,397
Liabilities$3,147,201
Net Assets$5,391,196
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $247,500Expenses 2014: $142,697Net Income 2014: $104,8032014Revenue 2015: $0Expenses 2015: $9,617Net Income 2015: -$9,6172015Revenue 2016: $12,458,365Expenses 2016: $12,287,457Net Income 2016: $170,9082016Revenue 2017: $12,923,470Expenses 2017: $11,693,598Net Income 2017: $1,229,8722017Revenue 2018: $13,491,083Expenses 2018: $12,152,529Net Income 2018: $1,338,5542018Revenue 2019: $12,102,153Expenses 2019: $12,229,728Net Income 2019: -$127,5752019Revenue 2020: $12,028,191Expenses 2020: $13,415,378Net Income 2020: -$1,387,1872020Revenue 2021: $13,662,524Expenses 2021: $9,726,605Net Income 2021: $3,935,9192021Revenue 2022: $15,002,345Expenses 2022: $12,002,115Net Income 2022: $3,000,2302022Revenue 2023: $8,556,250Expenses 2023: $13,308,305Net Income 2023: -$4,752,0552023Revenue 2024: $9,549,012Expenses 2024: $9,865,767Net Income 2024: -$316,7552024

Highlighted filing

2024

Revenue$9,549,012
Expenses$9,865,767
Net Income-$316,755
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,538,397
Liabilities
$3,147,201
Net assets
$5,391,196
Revenue
$9,549,012
Expenses
$9,865,767
Net income
-$316,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$3.15$5.39$9.55$9.87$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.59$2.89$5.71$8.56$13.3$4.75
2022Detailed filing. Detailed filing data is available for this year.$14.1$3.62$10.5$15.0$12.0$3.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.55$7.33$13.7$9.73$3.94
2020Detailed filing. Detailed filing data is available for this year.$8.72$5.32$3.40$12.0$13.4$1.39
2019Detailed filing. Detailed filing data is available for this year.$7.54$2.76$4.78$12.1$12.2$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.49$3.67$4.82$13.5$12.2$1.34
2017Detailed filing. Detailed filing data is available for this year.$7.93$4.46$3.48$12.9$11.7$1.23
2016Detailed filing. Detailed filing data is available for this year.$4.90$2.65$2.25$12.5$12.3$0.17
2015Summary only. Only limited summary data is available for this year.$4.70$2.53$2.17$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.14$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$9,770,572
Mission and Program Overview

Mission

NTN's mission is to help create sustainable improvement in public schools so that students are better prepared for college and career. NTN provides a portfolio of innovation practices to assist school leaders and classroom educators in innovating instructional practices.

New tech network works closely with leadership teams (continued on sch.o)and classroom educators to make change scalable and sustainable. Our mission is to support change agents at the school and district levels by shifting the way educational change happens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,542,901$7,272,540▲ $729,639
Accounts Receivable$462,239$640,372▲ $178,133
Pledges and Grants Receivable$793,000$285,000▼ $508,000
Prepaid Expenses and Deferred Charges$271,173$150,677▼ $120,496
Savings and Temporary Cash Investments$150,000$150,000→ $0
Land, Buildings, and Equipment, Net$372,805$39,808▼ $332,997
Total Assets$8,594,638$8,538,397▼ $56,241
Other Assets Total$2,520$0▼ $2,520
Liabilities
Deferred Revenue$1,531,072$2,563,999▲ $1,032,927
Accounts Payable and Accrued Expenses$1,355,615$583,202▼ $772,413
Total Liabilities$2,886,687$3,147,201▲ $260,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,914,951$5,106,196▲ $191,245
Net Assets With Donor Restrictions$793,000$285,000▼ $508,000
Total Net Assets Fund Balance$5,707,951$5,391,196▼ $316,755
Total Liabilities and Net Assets / Fund Balance$8,594,638$8,538,397▼ $56,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,808$180,355$220,163
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MayCo-CEOFT$250,000$43,323$293,323
Lydia DobynsPresident & Co-CEOFT$252,111$32,585$284,696
Eileen GradyChief Financial OfficerFT$192,400$48,719$241,119
Nicholas KappelhofManaging Director of GrowthFT$175,000$21,951$196,951
Elizabeth BergeronManaging Director of StrategyFT$161,200$34,305$195,505
Jenny BoydChief People & Equity OfficerFT$178,560$14,674$193,234
Alexis MorganChief Schools Officer (thru 07/23)FT$113,400$72,249$185,649
Alix HortonManaging Director of DevelopmentFT$161,200$18,399$179,599
Stacia SnowSenior Director of Product DesignFT$120,000$32,642$152,642
Paul Curtis Thru 0823Senior Director of DevelopmentFT$134,060$14,669$148,729

Board Members and Trustees

NameTitle
Barry SchulerBoard Chair
Eileen RuddenDirector
Emily McgintyDirector
John SimpkinsDirector
Liam PisanoDirector
Renata SotoDirector
Timothy TuffDirector (thru 02/24)
Edwin Derecho Start 0524Chief Financial & Operations Officer
Chad WickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sheraton Dallas HotelHotel For Event400 N OLIVE ST, Dallas, TX 75201$499,305
Agilix Labs INCLms Platform Licenses756 E TECHNOLOGY AVE STE F11-01, Orem, UT 84097$267,000
Powerschool Group LLCPlatform LicensesPO BOX 888408, Los Angeles, CA 90088$218,145
Renaissance Atlanta Waverly Hotel & ConvHotel For Event2450 GALLERIA PARKWAY SE, Atlanta, GA 30339$208,599
American Institutes For ResearchResearch For College Access TeamPO BOX 28126, New York, NY 10087-8126$183,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,134,607
Program Service Revenue
$5,237,981
Investment Income
$176,424
Other Revenue
$0
All Other Contributions
$4,134,607
Change in Net Assets
$-316,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,549,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,549,012
Total Revenue per Form 990
$9,549,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,041,015
Other Expenses$3,824,752
Total Fundraising Expense$146,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,788,828$361,730$70,729$4,221,287
Current Officers, Directors, Trustees, and Key Employees$393,936$604,445-$998,381
Conferences and Meetings$938,626-$11,703$950,329
Fees for Services Other$607,602$8,371-$615,973
Information Technology$359,993$180,018$28,751$568,762
Travel$342,366$88,799$307$431,472
Office Expenses$340,710$7,583-$348,293
Payroll Taxes$277,414$60,099$4,747$342,260
Occupancy$17,182$283,060-$300,242
Other Employee Benefits$266,963$18,379$5,156$290,498
Other Expenses$216,000--$216,000
Pension Plan Contributions$169,323$16,116$3,150$188,589
Advertising$133,998$27,564$22,227$183,789
Depreciation Depletion$102,859$14,318-$117,177
Fees for Services Accounting-$61,139-$61,139
Fees for Services Legal-$25,176-$25,176
Fees for Services Lobbying$6,400--$6,400
Total Functional Expenses$7,962,200$1,756,797$146,770$9,865,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,865,767
Total Expenses per Audited Statements$9,865,767
Total Expenses per Form 990$9,865,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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, Line 11B

“Form 990 is reviewed by the full board prior to filing.”

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

“Each director, principal officer and member of a committee with board delegated power must sign an annual statement affirming that they have received a copy of the conflict of interest policy, that they understand it, and that they have agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors shall review any compensation packages of the president or the chief executive officer and the treasurer or chief financial officer, regardless of job title, and shall approve such compensation only after determining that the compensation is just and reasonable. This review and approval shall occur when such officer is hired, when the term of employment of such officer is renewed or extended, and when the compensation of such officer is modified, unless the modification applies to substantially all of the employees of this corporation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
New Tech Network Inc
EIN
46-5770233
Phone
7072536951
Address
952 SCHOOL STREET 311, NAPA, CA 94559

Signing Officer

Name
James May
Title
President & CEO
Phone
4152712325
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James May
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
78
Volunteers
8

Preparer

Firm
Armanino Advisory LLC
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Wanwan Zhang
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ntni has been granted tax exempt status under sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. Ntni has evaluated its current tax positions and has concluded that as of june 30, 2024, ntni does not have any uncertain tax positions for which a reserve would be necessary. Ntni files u.s. Federal, and state tax returns as applicable.”

Raw XML AppendixShowing 400 of 759 raw XML fields

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/TitleTxt0PRESIDENT & CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 02/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PEOPLE & EQUITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL & OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF SCHOOLS OFFICER (THRU 07/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR OF STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR OF GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF PRODUCT DESIGN
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IRS990/MissionDesc0NEW TECH NETWORK WORKS CLOSELY WITH LEADERSHIP TEAMS AND CLASSROOM EDUCATORS TO MAKE CHANGE SCALABLE AND SUSTAINABLE. OUR MISSION IS TO SUPPORT CHANGE AGENTS AT THE SCHOOL AND DISTRICT LEVELS BY SHIFTING THE WAY EDUCATIONAL CHANGE HAPPENS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE ACCESS NETWORK FOR SCHOOL IMPROVEMENT: NETWORKS FOR SCHOOL IMPROVEMENT (NSI) GRANT FROM THE BILL & MELINDA GATES FOUNDATION (BMGF) -- NTN'S COLLEGE ACCESS NETWORK PARTNERS WITH A DIVERSE GROUP OF SCHOOLS AND DISTRICTS TO IMPROVE COLLEGE ACCESS BY LEVERAGING CONTINUOUS IMPROVEMENT PRACTICES. THE MULTI-YEAR INITIATIVE IS FOCUSED ON MEASURABLE IMPROVEMENTS IN WELL-MATCHED POSTSECONDARY ENROLLMENT RATES FOR BLACK, LATINO, AND LOW-INCOME STUDENTS AT PARTICIPATING NETWORK SCHOOLS. STARTING WITH 3 DISTRICTS IN TEXAS, THE NTN COLLEGE ACCESS NETWORK PARTNERED WITH AN INITIAL 40 SCHOOLS AND HAS EXPANDED TO 10 ADDITIONAL SCHOOLS IN YEAR 6 OF THE BMGF GRANT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CARNEGIE CORPORATION OF NEW YORK (CCNY) FOUNDATION GRANT: NTN OPERATIONALIZES LEARNINGS FROM THE PAST 7 YEARS, FURTHER ENHANCING DISTRICT AND LEADER CAPACITY TO SUPPORT, LEAD AND SUSTAIN DEEPER LEARNING EXPERIENCES ACROSS DISTRICT SCHOOLS. WITH THE SUPPORT OF CCNY, NTN WILL WORK WITH 4 DISTRICTS TO REACH OVER 8,000 STUDENTS, SIGNIFICANTLY INCREASING BOTH THE OPPORTUNITIES AND QUALITY OF DEEPER LEARNING EXPERIENCES FOR ALL STUDENTS, REGARDLESS OF RACE, ETHNICITY, OR INCOME STATUS. THROUGH THE LEARNING IN THIS GRANT, NTN AIMS TO DEVELOP SERVICES TO SUPPORT BOTH DISTICT-LEVEL TEAMS IN USING IMPROVEMENT SCIENCE TO ALIGN TO A GRADUATE PROFILE AS WELL AS NOVICE TEACHERS IN IMPLEMENTING DEEPER LEARNING TEACHING STRATEGIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LARGE SCHOOL DESIGN & TEXAS EXPANSION GRANT BEZOS FAMILY FOUNDATION GRANT. TARGET SCHOOL FOCUS IS IMPLEMENTATIONS BEYOND 1000 STUDENTS, THIS WORK FOCUS IS ON CODIFYING AN APPROACH TO SUPPORT LARGE SCHOOLS BOTH IN THEIR IMPLEMENTATION EFFORTS AND IN SUSTAINING THE INNOVATIONS AS MEANS TO MEET THE NEEDS OF DISTRICTS AND SCALE OUR MODEL EFFECTIVELY TO MORE LEARNERS WITH SOLUTIONS THAT PROVIDE QUALITY, STUDENT-CENTERED LEARNING EXPERIENCES THAT WILL PREPARE ALL STUDENTS FOR POST-SECONDARY SUCCESS NEED TO DEVELOP A CODIFIED APPROACH TO SUPPORTING LARGE SCHOOLS BOTH IN THEIR IMPLEMENTATION EFFORTS AND IN SUSTAINING THE INNOVATIONS AS MEANS TO MEET THE NEEDS OF DISTRICTS AND SCALE OUR MODEL EFFECTIVELY.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04967096

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