Civic Intelligence

New Tech Network Inc.

990 • Fiscal year 2022 • EIN 46-5770233

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileWWW.NEWTECHNETWORK.ORG
952 School Street 311Napa, CA 94559

(707) 259-8550

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$381,378

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

70th percentile

9.3%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,079,075

Up $1,201,119 (+9.3%) from 2021

Net Assets

Up

$10,460,006

Up $3,128,807 (+43%) from 2021

Liabilities

Down

$3,619,069

Down $1,927,688 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$15,002,345

Up $1,339,821 (+9.8%) from 2021

Expenses

Up

$12,002,115

Up $2,275,510 (+23%) from 2021

Net Income

Down

$3,000,230

Down $935,689 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$14,079,075
Liabilities$3,619,069
Net Assets$10,460,006
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$15,002,345
Expenses$12,002,115
Net Income$3,000,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$15,006,740
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$11,679,736$10,913,323▼ $766,413
Pledges and Grants Receivable$450,000$1,551,622▲ $1,101,622
Prepaid Expenses and Deferred Charges$164,867$515,776▲ $350,909
Land, Buildings, and Equipment, Net$356,347$503,571▲ $147,224
Accounts Receivable$67,701$444,783▲ $377,082
Savings and Temporary Cash Investments$150,000$150,000→ $0
Total Assets$12,877,956$14,079,075▲ $1,201,119
Other Assets Total$9,305$0▼ $9,305
Liabilities
Deferred Revenue$2,600,425$2,018,813▼ $581,612
Accounts Payable and Accrued Expenses$1,646,332$1,600,256▼ $46,076
Other Liabilities$1,300,000$0▼ $1,300,000
Total Liabilities$5,546,757$3,619,069▼ $1,927,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,881,199$9,385,606▲ $2,504,407
Net Assets With Donor Restrictions$450,000$1,074,400▲ $624,400
Total Net Assets Fund Balance$7,331,199$10,460,006▲ $3,128,807
Total Liabilities and Net Assets / Fund Balance$12,877,956$14,079,075▲ $1,201,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$503,571$146,883$650,454
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia DobynsPresident & CEOFT$274,924$106,454$381,378
Timothy PresiadoTreasurer/chief OperatingFT$184,454$49,436$233,890
Eileen GradyChief Financial OfficerFT$167,461$66,011$233,472
Megan PachecoChief Learning OfficerFT$179,508$40,994$220,502
Judith GarnierSr. Dir., Dist. & Leadership DevelopmentFT$125,345$49,136$174,481
Judith GarnierSr. Dir., Dist. & Leadership Develop-$118,108$56,373$174,481
Kristin CuillaSr. Dir., Dist. & School DevelopmentFT$126,303$34,216$160,519
Paul CurtisSr. Director PlatformFT$117,745$35,847$153,592
Nick KappelhofSr. Director District & SchoolFT$120,523$31,929$152,452
Stacia SnowDirector of New Product DevelopmentFT$110,962$31,961$142,923

Board Members and Trustees

NameTitle
Barry SchulerBoard Chair
Eileen RuddenDirector
John SimpkinsDirector
Renata SotoDirector
Timothy TuffDirector
Chad WickDirector/secretary
James MayInterim Co-CEO - Fr. May 2022

Highest Paid Contractors

ContractorServicesLocationCompensation
Agilix Labs INCLms Platform Licenses756 E TECHNOLOGY AVE STE F11-01, Orem, UT 84097$402,600
Naviance INCPlatform LicensesPO BOX 504571, St Louis, MO 63150$148,770
SiimplEngineering And Support800 BELLEVUE WAY NE 500, Bellevue, WA 98004$128,600
HairpinBranding Consulting85 MELVILLE AVE, Boston, MA 02124$120,400
Powerschool Group LLCPlatform LicensesPO BOX 888408, Los Angeles, CA 90088$119,394
Revenue and Support

Revenue Composition

Contributions and Grants
$8,271,228
Program Service Revenue
$6,704,876
Investment Income
$4,585
Other Revenue
$21,656
All Other Contributions
$6,494,006
Change in Net Assets
$3,000,230

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$996,198Trading Price
Total Noncash Contributions1$996,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,002,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,577
Total Revenue per Audited Statements
$15,130,922
Total Revenue per Form 990
$15,002,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,320,662
Other Expenses$3,681,453
Total Fundraising Expense$86,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,175,473$1,356,636$2,052$5,534,161
Current Officers, Directors, Trustees, and Key Employees-$1,135,481-$1,135,481
Pension Plan Contributions$345,266$331,819$360$677,445
Fees for Services Other$342,125$199,336-$541,461
Travel$447,301$47,528-$494,829
Payroll Taxes$229,538$257,952$251$487,741
Other Employee Benefits$287,075$198,489$270$485,834
Office Expenses$380,056$96,248-$476,304
Conferences and Meetings$451,928$8,799-$460,727
Information Technology$446,921--$446,921
Occupancy$62,726$75,237-$137,963
Fees for Services Accounting-$117,942-$117,942
Advertising$50,917$57,473-$108,390
Fees for Services Lobbying--$83,300$83,300
Depreciation Depletion-$49,417-$49,417
Fees for Services Legal-$19,435-$19,435
Other Expenses$699,898$19,272-$19,272
Total Functional Expenses$7,919,224$3,996,658$86,233$12,002,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,002,115
Total Expenses per Audited Statements$12,002,115
Total Expenses per Form 990$12,002,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$43,404

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 and Support00$43,404
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 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 311, NAPA, CA 94559

Signing Officer

Name
Lydia Dobyns
Title
Co-CEO
Phone
4152712325
Signed
2023-05-02
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
97
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 XI, LINE 9:

“Recovery of bad debt 128,577.”

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, 2022, 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:

“Recovery of bad debt 128,577.”

Raw XML AppendixShowing 400 of 772 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01646332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01600256
IRS990/AccountsReceivableGrp/BOYAmt067701
IRS990/AccountsReceivableGrp/EOYAmt0444783
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE SUSTAINABLE IMPROVEMENT IN STUDENT READINESS FOR COLLEGE AND CAREERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt057473
IRS990/AdvertisingGrp/ProgramServicesAmt050917
IRS990/AdvertisingGrp/TotalAmt0108390
IRS990/AllOtherContributionsAmt06494006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EILEEN GRADY
IRS990/BooksInCareOfDetail/PhoneNum07072598550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0952 SCHOOL STREET STE 311
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011679736
IRS990/CashNonInterestBearingGrp/EOYAmt010913323
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01135481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01135481
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08799
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0451928
IRS990/ConferencesMeetingsGrp/TotalAmt0460727
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0402600
IRS990/ContractorCompensationGrp/CompensationAmt1148770
IRS990/ContractorCompensationGrp/CompensationAmt2128600
IRS990/ContractorCompensationGrp/CompensationAmt3120400
IRS990/ContractorCompensationGrp/CompensationAmt4119394
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0756 E TECHNOLOGY AVE STE F11-01
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 504571
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2800 BELLEVUE WAY NE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt385 MELVILLE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 888408
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OREM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BELLEVUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084097
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490088
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AGILIX LABS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NAVIANCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SIIMPL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HAIRPIN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4POWERSCHOOL GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LMS PLATFORM LICENSES
IRS990/ContractorCompensationGrp/ServicesDesc1PLATFORM LICENSES
IRS990/ContractorCompensationGrp/ServicesDesc2ENGINEERING AND SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc3BRANDING CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4PLATFORM LICENSES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08271228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04585
IRS990/CYOtherExpensesAmt03681453
IRS990/CYOtherRevenueAmt021656
IRS990/CYProgramServiceRevenueAmt06704876
IRS990/CYRevenuesLessExpensesAmt03000230
IRS990/CYSalariesCompEmpBnftPaidAmt08320662
IRS990/CYTotalExpensesAmt012002115
IRS990/CYTotalFundraisingExpenseAmt086233
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015002345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02600425
IRS990/DeferredRevenueGrp/EOYAmt02018813
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049417
IRS990/DepreciationDepletionGrp/TotalAmt049417
IRS990/Desc0NEW TECH NETWORK FEE FOR SERVICE ENGAGEMENTS. NTNI ACTIVELY CULTIVATES LEADS AND INQUIRIES FROM PUBLIC AND CHARTER SCHOOLS FOR IMPLEMENTATION OF AN ALTERNATIVE WHOLE SCHOOL DESIGN USING PROJECT-BASED LEARNING. THE ORGANIZATION PROVIDES COACHING AND TRAINING SERVICES, AS WELL AS CURRICULUM RESOURCES AND A LEARNING MANAGEMENT SYSTEM, FOR PRIMARY AND SECONDARY PUBLIC AND CHARTER SCHOOLS. NTNI SUPPORTS OVER 200 SCHOOLS IN 25 STATES IN THE UNITED STATES AND AUSTRALIA. PRIOR TO JANUARY 1, 2018, NEW TECH NETWORK, INC. WAS THE SOLE MEMBER OF NEW TECHNOLOGY NETWORK, LLC. ON JANUARY 1, 2018, NEW TECHNOLOGY NETWORK, LLC WAS MERGED INTO NEW TECH NETWORK, INC., (COLLECTIVELY REFERRED TO AS "NTNI OR ORGANIZATION").
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0450000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01074400
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04329297
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0117942
IRS990/FeesForServicesAccountingGrp/TotalAmt0117942
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019435
IRS990/FeesForServicesLegalGrp/TotalAmt019435
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt083300
IRS990/FeesForServicesLobbyingGrp/TotalAmt083300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0199336
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0342125
IRS990/FeesForServicesOtherGrp/TotalAmt0541461
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt659637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt850513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1349136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531961
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/PersonNm9JAMES MAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN CUILLA
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK KAPPELHOF
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDITH GARNIER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm15STACIA SNOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6321741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7208670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8182959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10194914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110962
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/TitleTxt9INTERIM CO-CEO - FR. MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. DIR., DIST. & SCHOOL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIRECTOR DISTRICT & SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIR., DIST. & LEADERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR PLATFORM
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF NEW PRODUCT DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-943
IRS990/GainOrLossGrp/SecuritiesAmt0-3452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01777222
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015006740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0446921
IRS990/InformationTechnologyGrp/TotalAmt0446921
IRS990/InvestmentIncomeGrp/ExclusionAmt08980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08980
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503571
IRS990/LandBldgEquipCostOrOtherBssAmt0650454
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0943
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03452
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/NetAssetsOrFundBalancesBOYAmt07331199
IRS990/NetAssetsOrFundBalancesEOYAmt010460006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06881199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09385606
IRS990/NoncashContributionsAmt0996198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075237
IRS990/OccupancyGrp/ProgramServicesAmt062726
IRS990/OccupancyGrp/TotalAmt0137963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096248
IRS990/OfficeExpensesGrp/ProgramServicesAmt0380056
IRS990/OfficeExpensesGrp/TotalAmt0476304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09305
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0128577
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485834
IRS990/OtherExpensesGrp/Desc0GRANT COHORT EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES AND MEET
IRS990/OtherExpensesGrp/Desc2BANK AND OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119272
IRS990/OtherExpensesGrp/ProgramServicesAmt0699898
IRS990/OtherExpensesGrp/TotalAmt0699898
IRS990/OtherExpensesGrp/TotalAmt125594
IRS990/OtherExpensesGrp/TotalAmt219272
IRS990/OtherLiabilitiesGrp/BOYAmt01300000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021656
IRS990/OtherRevenueTotalAmt021656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01356636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04175473
IRS990/OtherSalariesAndWagesGrp/TotalAmt05534161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0257952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229538
IRS990/PayrollTaxesGrp/TotalAmt0487741
IRS990/PensionPlanContributionsGrp/FundraisingAmt0360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0331819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0345266
IRS990/PensionPlanContributionsGrp/TotalAmt0677445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01551622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0515776
IRS990/PrincipalOfficerNm0LYDIA DOBYNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06704876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06704876
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE ACCESS NETWORK FOR SCHOOL IMPROVEMENT; NETWORKS FOR SCHOOL IMPROVEMENT (NSI) GRANT FROM THE BILL & MELINDA GATES FOUNDATION (BMGF). THE NTN COLLEGE ACCESS NETWORK PARTNERS WITH A DIVERSE GROUP OF SCHOOLS AND DISTRICTS TO IMPROVE COLLEGE ACCESS BY LEVERAGING CONTINUOUS IMPROVEMENT PRACTICES. THE MULTI-YEAR INITIATIVE IS FOCUSED ON MEASURABLE IMPROVEMENTS IN WELL-MATCHED POSTSECONDARY ENROLLMENT RATES FOR BLACK, LATINO, AND LOW-INCOME STUDENTS AT PARTICIPATING NETWORK SCHOOLS. STARTING WITH THREE DISTRICTS IN TEXAS, THE NTN COLLEGE ACCESS NETWORK NOW PARTNERS WITH FORTY-NINE SCHOOLS IN FIFTEEN DISTRICTS IN ARKANSAS, SOUTHERN CALIFORNIA, AND TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02571478
IRS990/ProgSrvcAccomActy3Grp/Desc0LARGE SCHOOL DESIGN BEZOS FAMILY FOUNDATION GRANT. TARGET SCHOOL FOCUS IS IMPLEMENTED BEYOND 1000 STUDENTS, THIS WORK FOCUS IS ON CODIFYING AN APPROACH TO SUPPORT LARGE SCHOOLS BOTH IN THEIR IMPLEMENTATION EFFORTS AND IN SUSTAINING THE INNOVATIONS AS MEANS TO MEET THE NEEDS OF DISTRICTS AND SCALE OUR MODEL EFFECTIVELY TO MORE LEARNERS WITH SOLUTIONS THAT PROVIDE QUALITY, STUDENT-CENTERED LEARNING EXPERIENCES THAT WILL PREPARE ALL STUDENTS FOR POST-SECONDARY SUCCESS NEED TO DEVELOP A CODIFIED APPROACH TO SUPPORTING LARGE SCHOOLS BOTH IN THEIR IMPLEMENTATION EFFORTS AND IN SUSTAINING THE INNOVATIONS AS MEANS TO MEET THE NEEDS OF DISTRICTS AND SCALE OUR MODEL EFFECTIVELY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01018449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07456323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01357
IRS990/PYOtherExpensesAmt03092913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06204844
IRS990/PYRevenuesLessExpensesAmt03935919
IRS990/PYSalariesCompEmpBnftPaidAmt06633692
IRS990/PYTotalExpensesAmt09726605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013662524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03000230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06704876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04967096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03956323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02458893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01092704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0777666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013252682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08271228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07456323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04804569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03461795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03361893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027355808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,079,075
Liabilities
$3,619,069
Net assets
$10,460,006
Revenue
$15,002,345
Expenses
$12,002,115
Net income
$3,000,230
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