Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.84x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,039,765
No earlier filing loaded for comparison.
Net Assets
-$874,811
No earlier filing loaded for comparison.
Liabilities
$1,914,576
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,980,217
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- May 13, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $4,295,636
Mission and Program Overview
Major Activities
- Activity 2
- Support of Napa New Tech High School and Student Centered 21st Century Initiative ("SC21") - SC21 is designed to give the existing Napa Valley Unified School District ("NVUSD") schools the opportunity to establish the Student Centered 21st century environments that are currently offered in the national New Tech Network of high schools all of which are modeled on Napa New Tech High and supported by New Technology Foundation. A grant provided by the Ruth Epstein Schuler Foundation has been used to aid in technology upgrades and purchases for the SC21 classrooms, facilities upgrades to existing structures to support the integrated team taught environment, professional development, on-going coaching support, public relations and program oversight. By the end of 2009, 22 NVUSD teachers have been trained and over 910 students are actively engaged in SC21 classrooms.
- Activity 3
- Support to increase and enhance implementation of the North Carolina network of New Technology High Schools with goals to increasing graduation rates and preparing students for college, careers and life as productive citizens.
Filing and Contact Details
Filer
- EIN
- 68-0436871
Raw XML AppendixShowing 400 of 737 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/OtherRevenueMisc/TotalRevenueColumn | 0 | 2290575 |
| IRS990/OtherRevenuePriorYear | 0 | 1452 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1706 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 149492 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 283265 |
| IRS990/OtherSalariesAndWages/Total | 0 | 434463 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 280 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25456 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22224 |
| IRS990/PayrollTaxes/Total | 0 | 47960 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 24 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1637 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2010 |
| IRS990/PensionPlanContributions/Total | 0 | 3671 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41724 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3959 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1424327 |
| IRS990/ProgramServiceRevenue/Description | 0 | School Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Training & Study Tours |
| IRS990/ProgramServiceRevenue/Description | 2 | Speaking Engagements |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1334969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 58308 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1334969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 58308 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 3714902 |
| IRS990/RevenuesLessExpensesCY | 0 | 1315419 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -310335 |
| IRS990/SalariesEtcCurrentYear | 0 | 736521 |
| IRS990/SalariesEtcPriorYear | 0 | 2321141 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1009103 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 206129 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 2006009 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 2006009 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 200521861 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 311321973 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | New Technology Fund |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | KnowledgeWorks Foundation |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,039,765
- Liabilities
- $1,914,576
- Net assets
- -$874,811
- Revenue
- -
- Expenses
- $2,980,217
- Net income
- -