Civic Intelligence

New Tech Network Inc.

990 • Fiscal year 2019 • EIN 46-5770233

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.NEWTECHNETWORK.ORG
1250 Main Street Suite 100Napa, CA 94559

(707) 259-8550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,538,416

Down $948,438 (-11%) from 2018

Net Assets

Down

$4,782,467

Down $33,764 (-0.7%) from 2018

Liabilities

Down

$2,755,949

Down $914,674 (-25%) from 2018

Revenue And Expenses

Revenue

Down

$12,102,153

Down $1,388,930 (-10%) from 2018

Expenses

Up

$12,229,728

Up $77,199 (+0.6%) from 2018

Net Income

Down

-$127,575

Down $1,466,129 (-110%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,538,416
Liabilities$2,755,949
Net Assets$4,782,467
Open 2019 Filing

Operations Trend

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

2019

Revenue$12,102,153
Expenses$12,229,728
Net Income-$127,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$12,981,021
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$6,869,402$5,978,029▼ $891,373
Prepaid Expenses and Deferred Charges$325,098$862,869▲ $537,771
Investments in Publicly Traded Securities$506,544--
Accounts Receivable$574,081$344,585▼ $229,496
Land, Buildings, and Equipment, Net$52,524$193,728▲ $141,204
Savings and Temporary Cash Investments$150,000$150,000→ $0
Total Assets$8,486,854$7,538,416▼ $948,438
Other Assets Total$9,205$9,205→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,443,797$1,522,415▲ $78,618
Deferred Revenue$2,226,826$1,233,534▼ $993,292
Total Liabilities$3,670,623$2,755,949▼ $914,674
Net Assets / Fund Balance
Unrestricted Net Assets$4,816,231$4,782,467▼ $33,764
Total Net Assets Fund Balance$4,816,231$4,782,467▼ $33,764
Total Liabilities and Net Assets / Fund Balance$8,486,854$7,538,416▼ $948,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,942$167,631$328,573
Leasehold Improvements$31,912$112,094$144,006
Other Land Buildings$874$90,258$91,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia DobynsPresident & CEOFT$250,033$105,705$355,738
Timothy PresiadoTreasurer/chief OperatingFT$171,277$54,125$225,402
Eileen GradyChief Financial OfficerFT$159,417$61,652$221,069
James MayChief Schools OfficerFT$147,232$38,271$185,503
Megan PachecoChief Learning OfficerFT$144,933$39,199$184,132
Kristin CuillaSr. Dir., District & School DevelopmentFT$127,626$34,917$162,543
Kristin CuillaSr. Dir., District & School Developm-$119,448$43,095$162,543
Judith GarnierSr. Dir., District & Leadership DevelopmentFT$137,482$23,712$161,194
Judith GarnierSr. Dir., District & Leadership Deve-$123,040$38,154$161,194
Frank WeitlDirector of ItFT$125,298$31,357$156,655
Nick KappelhofSr. Director District & School DevelopmentFT$124,448$24,486$148,934
Paul CurtisSr. Director PlatformFT$123,697$23,223$146,920

Board Members and Trustees

NameTitle
Barry SchulerBoard Chair
Eileen RuddenDirector
John Simpkins - Fr 082818Director
Timothy TuffDirector
Chad WickTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Agilix LabsPlatform Licenses6001 DESTINATION PARKWAY, Orlando, FL 32819$620,689
Levy RestaurantsEvent, Hotel Food & BeverageAMERICAS CENTER 701 CONVENTION PLA, St Louis, MO 63101$579,843
Teachers College Columbia UniversityData Research525 WEST 120TH STREET BOX 21, New York, NY 10027$225,000
Marriott St Louis GrandConvention Vendor800 WASHINGTON AVE, St Louis, MO 63101$176,328
Hilton OrlandoConvention Vendor6001 DESTINATION PARKWAY, Orlando, FL 32819$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,461,795
Program Service Revenue
$8,492,581
Investment Income
$147,777
Other Revenue
$0
All Other Contributions
$3,461,795
Change in Net Assets
$-127,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$373,403Trading Price
Total Noncash Contributions1$373,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,102,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,811
Total Revenue per Audited Statements
$12,195,964
Total Revenue per Form 990
$12,102,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,450,682
Other Expenses$4,779,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,164,378$1,463,582-$4,627,960
Conferences and Meetings$1,653,439$124,288-$1,777,727
Current Officers, Directors, Trustees, and Key Employees-$1,205,033-$1,205,033
Travel$504,670$198,445-$703,115
Information Technology$509,242$116,010-$625,252
Fees for Services Management$426,838$191,094-$617,932
Other Employee Benefits$364,382$208,494-$572,876
Office Expenses$122,283$446,024-$568,307
Payroll Taxes$308,388$218,352-$526,740
Pension Plan Contributions$381,144$136,929-$518,073
Occupancy-$223,833-$223,833
Fees for Services Accounting-$64,458-$64,458
Insurance$10,066$53,004-$63,070
Fees for Services Legal-$55,509-$55,509
Depreciation Depletion-$45,120-$45,120
Fees for Services Lobbying-$21,000-$21,000
Advertising-$13,723-$13,723
Total Functional Expenses$7,444,830$4,784,898$0$12,229,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,229,728
Total Expenses per Audited Statements$12,229,728
Total Expenses per Form 990$12,229,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$40,310

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 Services--$40,310
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 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
7072598550
Address
1250 MAIN STREET SUITE 100, NAPA, CA 94559

Signing Officer

Name
Lydia Dobyns
Title
President
Phone
4152712325
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Dobyns
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
75
Volunteers
5

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash transfer from merge of related llc 93,811.”

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, 2019, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cash transfer from merge of related llc 93,811.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6199228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7177428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8162026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9163920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/CHIEF OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. DIR., DISTRICT & LEADERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIR., DISTRICT & SCHOOL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIRECTOR DISTRICT & SCHOOL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR PLATFORM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0882789
IRS990/GrossReceiptsAmt012981021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0116010
IRS990/InformationTechnologyGrp/ProgramServicesAmt0509242
IRS990/InformationTechnologyGrp/TotalAmt0625252
IRS990/InsuranceGrp/ManagementAndGeneralAmt053004
IRS990/InsuranceGrp/ProgramServicesAmt010066
IRS990/InsuranceGrp/TotalAmt063070
IRS990/InvestmentIncomeGrp/ExclusionAmt0143856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0506544
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193728
IRS990/LandBldgEquipCostOrOtherBssAmt0563711
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0878868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt04816231
IRS990/NetAssetsOrFundBalancesEOYAmt04782467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0373403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223833
IRS990/OccupancyGrp/TotalAmt0223833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122283
IRS990/OfficeExpensesGrp/TotalAmt0568307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09205
IRS990/OtherAssetsTotalGrp/EOYAmt09205
IRS990/OtherChangesInNetAssetsAmt093811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01463582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03164378
IRS990/OtherSalariesAndWagesGrp/TotalAmt04627960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0218352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308388
IRS990/PayrollTaxesGrp/TotalAmt0526740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0136929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0381144
IRS990/PensionPlanContributionsGrp/TotalAmt0518073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0862869
IRS990/PrincipalOfficerNm0LYDIA DOBYNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08492581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08492581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03361893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107643
IRS990/PYOtherExpensesAmt05080993
IRS990/PYOtherRevenueAmt02057
IRS990/PYProgramServiceRevenueAmt010019490
IRS990/PYRevenuesLessExpensesAmt01338554
IRS990/PYSalariesCompEmpBnftPaidAmt07071536
IRS990/PYTotalExpensesAmt012152529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013491083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08492581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01092704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0777666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02070370
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03461795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03361893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02012040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01310755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010393983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08492581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010021547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010889082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011141593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040544803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290628
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt043070770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02102893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02554747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0612500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02597876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07868016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01010189
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01777081
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0462500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02547876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05797646
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011954376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013383440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012901122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012452348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247500
IRS990ScheduleA/Total509Grp/TotalAmt050938786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012098232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013502146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012923470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012458066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051229414

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,538,416
Liabilities
$2,755,949
Net assets
$4,782,467
Revenue
$12,102,153
Expenses
$12,229,728
Net income
-$127,575
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