Civic Intelligence

New Tech Network Inc.

990 • Fiscal year 2020 • EIN 46-5770233

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.NEWTECHNETWORK.ORG
952 School Street No 311Napa, CA 94559

(707) 259-8550

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.6%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,717,032

Up $1,178,616 (+16%) from 2019

Net Assets

Down

$3,395,280

Down $1,387,187 (-29%) from 2019

Liabilities

Up

$5,321,752

Up $2,565,803 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$12,028,191

Down $73,962 (-0.6%) from 2019

Expenses

Up

$13,415,378

Up $1,185,650 (+9.7%) from 2019

Net Income

Down

-$1,387,187

Down $1,259,612 (-987%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$8,717,032
Liabilities$5,321,752
Net Assets$3,395,280
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$12,028,191
Expenses$13,415,378
Net Income-$1,387,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$12,032,962
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$5,978,029$7,761,414▲ $1,783,385
Land, Buildings, and Equipment, Net$193,728$291,678▲ $97,950
Accounts Receivable$344,585$258,777▼ $85,808
Prepaid Expenses and Deferred Charges$862,869$245,858▼ $617,011
Savings and Temporary Cash Investments$150,000$150,000→ $0
Total Assets$7,538,416$8,717,032▲ $1,178,616
Other Assets Total$9,205$9,305▲ $100
Liabilities
Deferred Revenue$1,233,534$2,005,463▲ $771,929
Other Liabilities$0$2,000,000▲ $2,000,000
Accounts Payable and Accrued Expenses$1,522,415$1,316,289▼ $206,126
Total Liabilities$2,755,949$5,321,752▲ $2,565,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,782,467$3,395,280▼ $1,387,187
Total Net Assets Fund Balance$4,782,467$3,395,280▼ $1,387,187
Total Liabilities and Net Assets / Fund Balance$7,538,416$8,717,032▲ $1,178,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,531$203,031$475,562
Leasehold Improvements$19,147$124,859$144,006
Other Land Buildings$0$91,132$91,132
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia DobynsPresident & CEOFT$262,535$108,780$371,315
Timothy PresiadoTreasurer/chief OperatingFT$177,534$59,002$236,536
Eileen GradyChief Financial OfficerFT$162,464$56,026$218,490
James MayChief Schools OfficerFT$154,332$62,806$217,138
Megan PachecoChief Learning OfficerFT$155,285$40,886$196,171
Judith GarnierSr. Dir., District & Leadership DeveFT$124,770$60,585$185,355
Kristin CuillaSr. Dir., District & School DevelopmFT$121,843$35,202$157,045
Paul CurtisSr. Director PlatformFT$115,844$35,239$151,083
Frank WeitlDirector of ItFT$131,847$17,695$149,542
Nick KappelhofSr. Director District & School DevelFT$124,448$21,233$145,681

Board Members and Trustees

NameTitle
Barry SchulerBoard Chair
Eileen RuddenDirector
John SimpkinsDirector
Renata SotoDirector
Timothy TuffDirector
Chad WickDirector/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Agilix LabsPlatform Licenses733 EAST TECHNOLOGY AVE, Orem, UT 84097$541,216
Hilton OrlandoConvention Vendor6001 DESTINATION PARKWAY, Orlando, FL 32819$287,850
Marriott Napa ValleyConvention Vendor3425 SOLANO AVE, Napa, CA 94558$167,272
J&s Audio VisualConvention VendorPO BOX 6711710, Dallas, TX 75267$132,690
American Institutes For ResearchData ResearchPO BOX 28126, New York, NY 10087$128,670
Revenue and Support

Revenue Composition

Contributions and Grants
$4,804,569
Program Service Revenue
$7,113,838
Investment Income
$88,328
Other Revenue
$21,456
All Other Contributions
$4,794,569
Change in Net Assets
$-1,387,187

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$201,726Trading Price
Total Noncash Contributions1$201,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,028,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,028,191
Total Revenue per Form 990
$12,028,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,274,804
Other Expenses$5,140,574
Total Fundraising Expense$293,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,810,266$1,463,242$29,619$5,303,127
Conferences and Meetings$1,618,047$106,668$5,830$1,730,545
Current Officers, Directors, Trustees, and Key Employees-$1,286,966-$1,286,966
Fees for Services Other$549,960$193,615-$743,575
Information Technology$587,571$147,573-$735,144
Payroll Taxes$359,443$239,857$2,794$602,094
Pension Plan Contributions$433,046$148,657$3,366$585,069
Other Employee Benefits$337,206$157,718$2,624$497,548
Travel$366,309$106,155$4,917$477,381
Advertising$44,274$75,850$180,759$300,883
Occupancy$169,326$104,788-$274,114
Office Expenses$147,035$72,576$310$219,921
Other Expenses$73,807$42,867-$116,674
Fees for Services Legal$8,045$103,304-$111,349
Fees for Services Lobbying--$63,214$63,214
Fees for Services Accounting-$58,644-$58,644
Depreciation Depletion-$57,847-$57,847
Total Functional Expenses$8,633,400$4,488,545$293,433$13,415,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,415,378
Total Expenses per Audited Statements$13,415,378
Total Expenses per Form 990$13,415,378
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 Services00$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$2,000,000
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
7072598550
Address
952 SCHOOL STREET NO 311, NAPA, CA 94559

Signing Officer

Name
Lydia Dobyns
Title
President
Phone
4152712325
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Dobyns
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
114
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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, 2020, 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 789 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/OtherCompensationAmt1421233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527387
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD WICK
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN RUDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY TUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SIMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RENATA SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6LYDIA DOBYNS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY PRESIADO
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH GARNIER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK WEITL
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIN CUILLA
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK KAPPELHOF
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL CURTIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6315802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7206634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8181028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9172940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123696
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/CHIEF OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. DIR., DISTRICT & LEADERSHIP DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIR., DISTRICT & SCHOOL DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR DISTRICT & SCHOOL DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR PLATFORM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012032962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147573
IRS990/InformationTechnologyGrp/ProgramServicesAmt0587571
IRS990/InformationTechnologyGrp/TotalAmt0735144
IRS990/InvestmentIncomeGrp/ExclusionAmt093099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291678
IRS990/LandBldgEquipCostOrOtherBssAmt0710700
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04771
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/NetAssetsOrFundBalancesBOYAmt04782467
IRS990/NetAssetsOrFundBalancesEOYAmt03395280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04782467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03395280
IRS990/NoncashContributionsAmt0201726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104788
IRS990/OccupancyGrp/ProgramServicesAmt0169326
IRS990/OccupancyGrp/TotalAmt0274114
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072576
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147035
IRS990/OfficeExpensesGrp/TotalAmt0219921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09205
IRS990/OtherAssetsTotalGrp/EOYAmt09305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497548
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSES AND MEET
IRS990/OtherExpensesGrp/Desc1GRANT COHORT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142867
IRS990/OtherExpensesGrp/ProgramServicesAmt05107
IRS990/OtherExpensesGrp/ProgramServicesAmt1123958
IRS990/OtherExpensesGrp/ProgramServicesAmt273807
IRS990/OtherExpensesGrp/TotalAmt0127325
IRS990/OtherExpensesGrp/TotalAmt1123958
IRS990/OtherExpensesGrp/TotalAmt2116674
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02000000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HOST TOUR CREDITS EXPI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021456
IRS990/OtherRevenueTotalAmt021456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01463242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03810266
IRS990/OtherSalariesAndWagesGrp/TotalAmt05303127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0239857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359443
IRS990/PayrollTaxesGrp/TotalAmt0602094
IRS990/PensionPlanContributionsGrp/FundraisingAmt03366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0433046
IRS990/PensionPlanContributionsGrp/TotalAmt0585069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0862869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245858
IRS990/PrincipalOfficerNm0LYDIA DOBYNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07113838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07113838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03461795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147777
IRS990/PYOtherExpensesAmt04779046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08492581
IRS990/PYRevenuesLessExpensesAmt0-127575
IRS990/PYSalariesCompEmpBnftPaidAmt07450682
IRS990/PYTotalExpensesAmt012229728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012102153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1387187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07135294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02458893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01092704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0777666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04529263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04804569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03461795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03361893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02012040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01310755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014951052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022348

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,717,032
Liabilities
$5,321,752
Net assets
$3,395,280
Revenue
$12,028,191
Expenses
$13,415,378
Net income
-$1,387,187
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