Civic Intelligence

New Tech Network Inc.

990 • Fiscal year 2017 • EIN 46-5770233

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.newtechnetwork.org
1250 Main Street Suite 100Napa, CA 94559

(707) 259-8550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,934,929

Up $3,036,112 (+62%) from 2016

Net Assets

Up

$3,477,677

Up $1,229,872 (+55%) from 2016

Liabilities

Up

$4,457,252

Up $1,806,240 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$12,923,470

Up $465,105 (+3.7%) from 2016

Expenses

Down

$11,693,598

Down $593,859 (-4.8%) from 2016

Net Income

Up

$1,229,872

Up $1,058,964 (+620%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$7,934,929
Liabilities$4,457,252
Net Assets$3,477,677
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$12,923,470
Expenses$11,693,598
Net Income$1,229,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$12,923,470
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.

Create sustainable improvement in student readiness for college and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,985,596$5,204,513▲ $3,218,917
Prepaid Expenses and Deferred Charges$1,222,513$1,555,439▲ $332,926
Accounts Receivable$1,421,790$925,591▼ $496,199
Savings and Temporary Cash Investments$150,000$150,000→ $0
Land, Buildings, and Equipment, Net$109,713$90,181▼ $19,532
Total Assets$4,898,817$7,934,929▲ $3,036,112
Other Assets Total$9,205$9,205→ $0
Liabilities
Deferred Revenue$1,440,281$3,237,296▲ $1,797,015
Accounts Payable and Accrued Expenses$1,210,731$1,219,956▲ $9,225
Total Liabilities$2,651,012$4,457,252▲ $1,806,240
Net Assets / Fund Balance
Unrestricted Net Assets$2,247,805$3,477,677▲ $1,229,872
Total Net Assets Fund Balance$2,247,805$3,477,677▲ $1,229,872
Total Liabilities and Net Assets / Fund Balance$4,898,817$7,934,929▲ $3,036,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,571$349,533$435,104
Leasehold Improvements$4,610$96,973$101,583
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia DobynsPresident & CEOFT$248,613$101,648$350,261
Timothy PresiadoChief Operating OfficerFT$169,075$49,680$218,755
Eileen GradyChief Financial OfficerFT$139,522$48,391$187,913
Megan PachecoChief Learning OfficerFT$149,477$36,057$185,534
James MayChief Schools OfficerFT$134,900$33,090$167,990

Board Members and Trustees

NameTitle
Barry SchulerBoard Chair
Eileen RuddenDirector
Timothy TuffDirector
Chad WickTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Levy RestaurantsEvent, Hotel Food & BeverageAmericas Center 701 Convention Pla, St Louis, MO 63101$483,092
The Riley Institute at FurmanResearch & Measurement Consultant & Prof3300 Pointsett Highway, Greenville, SC 29613$158,734
ProductOps IncSoftware Development & Coding1347 Pacific Ave 201, Santa Cruz, CA 95060$149,770
Revenue and Support

Revenue Composition

Contributions and Grants
$2,012,040
Program Service Revenue
$10,889,082
Investment Income
$19,228
Other Revenue
$3,120
All Other Contributions
$2,012,040
Change in Net Assets
$1,229,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,923,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,923,470
Total Revenue per Form 990
$12,923,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,275,488
Other Expenses$5,418,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,538,053$786,265-$4,324,318
Conferences and Meetings$1,567,869$49,304-$1,617,173
Other Employee Benefits$1,110,083$201,352-$1,311,435
Information Technology$1,174,816$9,840-$1,184,656
Travel$744,353$145,910-$890,263
Fees for Services Management$322,393$52,632-$375,025
Payroll Taxes-$358,019-$358,019
Current Officers, Directors, Trustees, and Key Employees-$281,716-$281,716
Occupancy-$207,189-$207,189
Office Expenses$105,876$59,983-$165,859
Fees for Services Accounting-$74,223-$74,223
Advertising$72,932--$72,932
Depreciation Depletion-$69,913-$69,913
Insurance-$66,433-$66,433
Fees for Services Legal-$37,733-$37,733
Other Expenses$523,272$8,439-$8,439
Total Functional Expenses$9,159,647$2,533,951$0$11,693,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,693,598
Total Expenses per Audited Statements$11,693,598
Total Expenses per Form 990$11,693,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$16,484

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AustraliaProgram ServicesCoaching Services00$16,484
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
No
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 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
Yes
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
7072598550
Address
1250 Main Street Suite 100, Napa, CA 94559

Signing Officer

Name
Lydia Dobyns
Title
President
Phone
4152712325
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Dobyns
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
74
Volunteers
4

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

PArt XII, Line 2C

“The process has not changed since prior year.”

Financial Statement Notes

Part X, Line 2:

“Ntni has been granted tax-exempt status under section 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. New technology network, llc is a single member limited liability company and therefore, for federal income tax purposes under the code, the llc shall be disregarded as an entity separate from its owner as long as there is only one member. Ntni has evaluated its current tax positions and has concluded that as of june 30, 2017 and 2016, ntn 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 586 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/Desc0NTN actively cultivates leads and inquiries from public disctrict and charter schools who are interested in implementing the New Tech school model in schools in their communities. The organization provides coaching and training services, as well as curriculum resources, for primary and secondary schools. NTN supports 185 schools in 28 states and Australia.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090181
IRS990/LandBldgEquipCostOrOtherBssAmt0536687
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NTN'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02247805
IRS990/NetAssetsOrFundBalancesEOYAmt03477677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207189
IRS990/OccupancyGrp/TotalAmt0207189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059983
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105876
IRS990/OfficeExpensesGrp/TotalAmt0165859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09205
IRS990/OtherAssetsTotalGrp/EOYAmt09205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01110083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01311435
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Labor Cost
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18439
IRS990/OtherExpensesGrp/ProgramServicesAmt0523272
IRS990/OtherExpensesGrp/TotalAmt0523272
IRS990/OtherExpensesGrp/TotalAmt1125000
IRS990/OtherExpensesGrp/TotalAmt28439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03120
IRS990/OtherRevenueTotalAmt03120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0786265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03538053
IRS990/OtherSalariesAndWagesGrp/TotalAmt04324318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0358019
IRS990/PayrollTaxesGrp/TotalAmt0358019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01222513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01555439
IRS990/PrincipalOfficerNm0Lydia Dobyns
IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06017
IRS990/PYOtherExpensesAmt05977603
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0170908
IRS990/PYSalariesCompEmpBnftPaidAmt06309854
IRS990/PYTotalExpensesAmt012287457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012458365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01229872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization was incorporated and began operations in May 2014. Consequently, 2014 was a short year that began May 27, 2014, and ended December 31, 2014. NTNI changed its fiscal year end in 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01310755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03570295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010889082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011141593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022030675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt022540594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0462500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02597876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03060376
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0462500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02547876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03010376
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012901122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012452348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247500
IRS990ScheduleA/Total509Grp/TotalAmt025600970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012923470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012458066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025629036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt085571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011693598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101583
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012923470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NTNI HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. NEW TECHNOLOGY NETWORK, LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND THEREFORE, FOR FEDERAL INCOME TAX PURPOSES UNDER THE CODE, THE LLC SHALL BE DISREGARDED AS AN ENTITY SEPARATE FROM ITS OWNER AS LONG AS THERE IS ONLY ONE MEMBER. NTNI HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, NTN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt011693598
IRS990ScheduleD/TotalRevenuePerForm990Amt012923470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012923470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011693598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016484
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Australia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Coaching Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt016484
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt016484
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0248613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3134900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4139522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount124767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount214607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount313440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount46929

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,934,929
Liabilities
$4,457,252
Net assets
$3,477,677
Revenue
$12,923,470
Expenses
$11,693,598
Net income
$1,229,872
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