Civic Intelligence

New Tech Network Inc.

990 • Fiscal year 2018 • EIN 46-5770233

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

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

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,486,854

Up $551,925 (+7.0%) from 2017

Net Assets

Up

$4,816,231

Up $1,338,554 (+38%) from 2017

Liabilities

Down

$3,670,623

Down $786,629 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$13,491,083

Up $567,613 (+4.4%) from 2017

Expenses

Up

$12,152,529

Up $458,931 (+3.9%) from 2017

Net Income

Up

$1,338,554

Up $108,682 (+8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$8,486,854
Liabilities$3,670,623
Net Assets$4,816,231
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$13,491,083
Expenses$12,152,529
Net Income$1,338,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$13,502,146
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$5,204,513$6,869,402▲ $1,664,889
Accounts Receivable$925,591$574,081▼ $351,510
Investments in Publicly Traded Securities-$506,544-
Prepaid Expenses and Deferred Charges$1,555,439$325,098▼ $1,230,341
Savings and Temporary Cash Investments$150,000$150,000→ $0
Land, Buildings, and Equipment, Net$90,181$52,524▼ $37,657
Total Assets$7,934,929$8,486,854▲ $551,925
Other Assets Total$9,205$9,205→ $0
Liabilities
Deferred Revenue$3,237,296$2,226,826▼ $1,010,470
Accounts Payable and Accrued Expenses$1,219,956$1,443,797▲ $223,841
Total Liabilities$4,457,252$3,670,623▼ $786,629
Net Assets / Fund Balance
Unrestricted Net Assets$3,477,677$4,816,231▲ $1,338,554
Total Net Assets Fund Balance$3,477,677$4,816,231▲ $1,338,554
Total Liabilities and Net Assets / Fund Balance$7,934,929$8,486,854▲ $551,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,694$243,796$287,490
Leasehold Improvements$0$101,583$101,583
Other Land Buildings$8,830$82,302$91,132
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia DobynsPresident & CEOFT$250,000$107,982$357,982
Timothy PresiadoTreasurer/chief Operating OfficerFT$166,231$56,505$222,736
Eileen GradyChief Financial OfficerFT$146,359$52,057$198,416
Megan PachecoChief Learning OfficerFT$146,965$40,325$187,290
Judith GarnierChief District OfficerFT$121,025$56,196$177,221
James MayChief Schools OfficerFT$137,035$35,897$172,932
Kristin CuillaSr. Director Partnerships & CommunicationsFT$127,913$33,187$161,100
Kristin CuillaSr. Director Partnerships & Communic-$119,406$41,694$161,100
Frank WeitlDirector of ItFT$129,393$16,997$146,390

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$172,983
Productops INCSoftware Development & Coding1347 PACIFIC AVE 201, Santa Cruz, CA 95060$149,770
Revenue and Support

Revenue Composition

Contributions and Grants
$3,361,893
Program Service Revenue
$10,019,490
Investment Income
$107,643
Other Revenue
$2,057
All Other Contributions
$3,361,893
Change in Net Assets
$1,338,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,071,536
Other Expenses$5,080,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,351,841$1,318,144-$4,669,985
Conferences and Meetings$1,539,442$107,576-$1,647,018
Travel$640,058$218,859-$858,917
Information Technology$668,982$170,856-$839,838
Current Officers, Directors, Trustees, and Key Employees-$781,935-$781,935
Fees for Services Management$364,578$350,045-$714,623
Other Employee Benefits$422,799$224,399-$647,198
Pension Plan Contributions$409,268$176,789-$586,057
Payroll Taxes$238,149$148,212-$386,361
Office Expenses$87,070$113,823-$200,893
Occupancy-$198,619-$198,619
Fees for Services Legal-$96,523-$96,523
Fees for Services Accounting-$78,004-$78,004
Insurance-$64,015-$64,015
Depreciation Depletion-$48,420-$48,420
Other Expenses$15,041$11,344-$26,385
Advertising-$25,376-$25,376
Total Functional Expenses$7,896,897$4,255,632$0$12,152,529
International Activity

International Summary

Offices
0
Employees
0
Spending
$32,128

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$32,128
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
2019-03-20
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
65
Volunteers
4

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
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, 2018, 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 642 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/TitleTxt8CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF DISTRICT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. DIRECTOR PARTNERSHIPS & COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0668982
IRS990/InformationTechnologyGrp/TotalAmt0839838
IRS990/InsuranceGrp/ManagementAndGeneralAmt064015
IRS990/InsuranceGrp/TotalAmt064015
IRS990/InvestmentIncomeGrp/ExclusionAmt0118706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0506544
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt090181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052524
IRS990/LandBldgEquipCostOrOtherBssAmt0480205
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011063
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04816231
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198619
IRS990/OccupancyGrp/TotalAmt0198619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113823
IRS990/OfficeExpensesGrp/ProgramServicesAmt087070
IRS990/OfficeExpensesGrp/TotalAmt0200893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09205
IRS990/OtherAssetsTotalGrp/EOYAmt09205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0647198
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES OF GRANT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211344
IRS990/OtherExpensesGrp/ProgramServicesAmt0159669
IRS990/OtherExpensesGrp/ProgramServicesAmt115041
IRS990/OtherExpensesGrp/TotalAmt0159669
IRS990/OtherExpensesGrp/TotalAmt191000
IRS990/OtherExpensesGrp/TotalAmt231693
IRS990/OtherExpensesGrp/TotalAmt326385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02057
IRS990/OtherRevenueTotalAmt02057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01318144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03351841
IRS990/OtherSalariesAndWagesGrp/TotalAmt04669985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238149
IRS990/PayrollTaxesGrp/TotalAmt0386361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0176789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0409268
IRS990/PensionPlanContributionsGrp/TotalAmt0586057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01555439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325098
IRS990/PrincipalOfficerNm0LYDIA DOBYNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010019490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010019490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02012040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019228
IRS990/PYOtherExpensesAmt05418110
IRS990/PYOtherRevenueAmt03120
IRS990/PYProgramServiceRevenueAmt010889082
IRS990/PYRevenuesLessExpensesAmt01229872
IRS990/PYSalariesCompEmpBnftPaidAmt06275488
IRS990/PYTotalExpensesAmt011693598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012923470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01338554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010021547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0927666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0977666
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03361893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02012040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01310755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06932188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010021547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010889082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011141593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032052222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt033219287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02704747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0462500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02597876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05765123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01777081
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0462500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02547876
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013383440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012901122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012452348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247500
IRS990ScheduleA/Total509Grp/TotalAmt038984410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013502146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012923470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012458066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039131182
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NTNI 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, 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052524
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt032128
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COACHING SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,486,854
Liabilities
$3,670,623
Net assets
$4,816,231
Revenue
$13,491,083
Expenses
$12,152,529
Net income
$1,338,554
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