Civic Intelligence

New Tech Network Inc.

990 • Fiscal year 2021 • EIN 46-5770233

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$371,513

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$12,877,956

Up $4,160,924 (+48%) from 2020

Net Assets

Up

$7,331,199

Up $3,935,919 (+116%) from 2020

Liabilities

Up

$5,546,757

Up $225,005 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$13,662,524

Up $1,634,333 (+14%) from 2020

Expenses

Down

$9,726,605

Down $3,688,773 (-27%) from 2020

Net Income

Up

$3,935,919

Up $5,323,106 (+384%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$12,877,956
Liabilities$5,546,757
Net Assets$7,331,199
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$13,662,524
Expenses$9,726,605
Net Income$3,935,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$13,676,352
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$7,761,414$11,679,736▲ $3,918,322
Pledges and Grants Receivable$0$450,000▲ $450,000
Land, Buildings, and Equipment, Net$291,678$356,347▲ $64,669
Prepaid Expenses and Deferred Charges$245,858$164,867▼ $80,991
Savings and Temporary Cash Investments$150,000$150,000→ $0
Accounts Receivable$258,777$67,701▼ $191,076
Total Assets$8,717,032$12,877,956▲ $4,160,924
Other Assets Total$9,305$9,305→ $0
Liabilities
Deferred Revenue$2,005,463$2,600,425▲ $594,962
Accounts Payable and Accrued Expenses$1,316,289$1,646,332▲ $330,043
Other Liabilities$2,000,000$1,300,000▼ $700,000
Total Liabilities$5,321,752$5,546,757▲ $225,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,395,280$6,881,199▲ $3,485,919
Net Assets With Donor Restrictions$0$450,000▲ $450,000
Total Net Assets Fund Balance$3,395,280$7,331,199▲ $3,935,919
Total Liabilities and Net Assets / Fund Balance$8,717,032$12,877,956▲ $4,160,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$356,347$132,514$488,861
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia DobynsPresident & CEOFT$280,385$91,128$371,513
Eileen GradyChief Financial OfficerFT$171,374$69,403$240,777
Timothy PresiadoTreasurer/chief OperatingFT$187,272$52,176$239,448
James MayChief Schools OfficerFT$162,580$61,354$223,934
Megan PachecoChief Learning OfficerFT$170,308$38,203$208,511
Judith GarnierSr. Dir., District & Leadership DeveFT$129,569$51,862$181,431
Kristin CuillaSr. Dir., District & School DevelopmFT$129,023$30,952$159,975
Paul CurtisSr. Director PlatformFT$122,198$32,114$154,312
Nick KappelhofSr. Director District & School DevelFT$122,871$30,470$153,341
Frank WeitlDirector of ItFT$123,425$14,402$137,827

Board Members and Trustees

NameTitle
Barry SchulerBoard Chair
Eileen RuddenDirector
John SimpkinsDirector
Timothy TuffDirector
Renata SotoDirector (join 08/20)
Chad WickDirector/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Agilix Labs INCPlatform Hosting & Licenses733 EAST TECHNOLOGY AVENUE, Orem, UT 84097$480,300
American Institutes For ResearchData ResearchPO BOX 28126, New York, NY 10087$193,331
Naviance INCPlatform HostingPO BOX 504571, St Louis, MO 63150$141,422
Revenue and Support

Revenue Composition

Contributions and Grants
$7,456,323
Program Service Revenue
$6,204,844
Investment Income
$1,357
Other Revenue
$0
All Other Contributions
$5,456,323
Change in Net Assets
$3,935,919

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$1,030,281Trading Price
Total Noncash Contributions1$1,030,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,662,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,662,524
Total Revenue per Form 990
$13,662,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,633,692
Other Expenses$3,092,913
Total Fundraising Expense$118,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,023,377$1,078,122-$4,101,499
Current Officers, Directors, Trustees, and Key Employees-$1,196,603-$1,196,603
Fees for Services Other$374,025$217,973-$591,998
Occupancy$259,231$331,442-$590,673
Pension Plan Contributions$395,650$141,943-$537,593
Information Technology$528,744--$528,744
Payroll Taxes$276,604$189,214-$465,818
Other Employee Benefits$243,476$88,703-$332,179
Office Expenses$139,492$83,861-$223,353
Conferences and Meetings$206,015$4,376-$210,391
Advertising$23,860$93,980$54,853$172,693
Fees for Services Accounting-$114,510-$114,510
Fees for Services Legal-$80,352-$80,352
Fees for Services Lobbying--$64,000$64,000
Depreciation Depletion-$46,868-$46,868
Other Expenses$3,351$15,803-$19,154
Travel$10,183$916-$11,099
Total Functional Expenses$5,868,363$3,739,389$118,853$9,726,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,726,605
Total Expenses per Audited Statements$9,726,605
Total Expenses per Form 990$9,726,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$84,197

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$84,197
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$1,300,000
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
2022-01-24
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
88
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 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, 2021, 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK WEITL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6317897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7207290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8184414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9183112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10175518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123425
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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 (JOIN 08/20)
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 & SCHOOL DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIRECTOR DISTRICT & SCHOOL DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIR., DISTRICT & LEADERSHIP DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR PLATFORM
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF IT
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt03395280
IRS990/NetAssetsOrFundBalancesEOYAmt07331199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03395280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06881199
IRS990/NoncashContributionsAmt01030281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0331442
IRS990/OccupancyGrp/ProgramServicesAmt0259231
IRS990/OccupancyGrp/TotalAmt0590673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083861
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139492
IRS990/OfficeExpensesGrp/TotalAmt0223353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09305
IRS990/OtherAssetsTotalGrp/EOYAmt09305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332179
IRS990/OtherExpensesGrp/Desc0GRANT COHORT EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES AND MEET
IRS990/OtherExpensesGrp/Desc2BANK AND OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115803
IRS990/OtherExpensesGrp/ProgramServicesAmt0383231
IRS990/OtherExpensesGrp/ProgramServicesAmt11124
IRS990/OtherExpensesGrp/ProgramServicesAmt23351
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IRS990/OtherExpensesGrp/TotalAmt155847
IRS990/OtherExpensesGrp/TotalAmt219154
IRS990/OtherLiabilitiesGrp/BOYAmt02000000
IRS990/OtherLiabilitiesGrp/EOYAmt01300000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01078122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03023377
IRS990/OtherSalariesAndWagesGrp/TotalAmt04101499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276604
IRS990/PayrollTaxesGrp/TotalAmt0465818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0395650
IRS990/PensionPlanContributionsGrp/TotalAmt0537593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164867
IRS990/PrincipalOfficerNm0LYDIA DOBYNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06204844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06204844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04804569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt05140574
IRS990/PYOtherRevenueAmt021456
IRS990/PYProgramServiceRevenueAmt07113838
IRS990/PYRevenuesLessExpensesAmt0-1387187
IRS990/PYSalariesCompEmpBnftPaidAmt08274804
IRS990/PYTotalExpensesAmt013415378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012028191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03935919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06204844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03956323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02458893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01092704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0777666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08435586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07456323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04804569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03461795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03361893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02012040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021096620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0393194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06204844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07113838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08492581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010021547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010889082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042721892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393194
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00610
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt021456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78460
IRS990ScheduleA/PublicSupportPY509Pct00.81730
IRS990ScheduleA/PublicSupportTotal509Amt050396075
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03241077

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,877,956
Liabilities
$5,546,757
Net assets
$7,331,199
Revenue
$13,662,524
Expenses
$9,726,605
Net income
$3,935,919
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