Newark Center for Creative Learning INC FY2022 filing

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Elementary education for approximately 64 students aged 5-13

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$125K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $95K a year · 9% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$125K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 7.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $11K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$62K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 7 voting members
Concern: none of 7 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+39% vs prior year
Spent
$1.1M
To programs
100%
Net assets
$1.5M
By yearFY2020–FY2025
Revenue
$1.3M
FY2022▲ +39%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$954K
FY2022$1.3M
FY2023$1.2M
FY2024$1.1M
FY2025$825K
Expenses
$1.1M
FY2022▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.0M
FY2022$1.1M
FY2023$1.2M
FY2024$1.2M
FY2025$1.2M
Net assets
$1.5M
FY2022▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.3M
FY2022$1.5M
FY2023$1.5M
FY2024$1.5M
FY2025$1.1M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.1M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $125K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Vice President
$61,650Pt VII · Sec A
Treasurer
$32,373Pt VII · Sec A
Secretary
$31,199Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kelly Martone$69,424$55,371$62,915$61,650$60,654$59,160
Jordan Bailey$60,935$31,113$32,229$32,373$39,026$44,959
Lia Hollis-Jefferson$52,995$52,426$18,596———
Lauren Evans——$21,049$31,199$31,491$35,260

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Newark Center for Creative Learning INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Educates approximately 64 students aged 5-13 in elementary school.

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1 program · $1.1M · in their own filed words · FY2021
01

Elementary education for approximately 74 students aged 5-13

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$11K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$250K
Investment incomeLn 3$7K
Money outPt IX
$1.1M
Ln 25
Programscol B$1.1M
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$692K
Total assetsLn 16$1.5M
LiabilitiesLn 26$62K
PeoplePt VI, VII
7
listed · VII A
PaidVII A3
Voting boardVI 1a7
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$250K
Government grantsLn 1e$152K
Fundraising eventsLn 1c$2K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$7K
Other incomeLn 4–11$2K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$408K
SavingsLn 2$283K
Cash and savings togetherLn 1–2$692K
Land, buildings, equipmentLn 10c$582K
InvestmentsLn 11–13$252K
Total assetsLn 16$1.5M
LiabilitiesLn 26$62K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 536
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$623K$692K
InvestmentsLn 11–13$299K$252K
Land, buildings, equipmentLn 10c$598K$582K
Total assetsLn 16$1.5M$1.5M
LiabilitiesLn 26$223K$62K
Net assetsLn 32$1.3M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$174K$174K
Pay of disqualified personsLn 6$498K$498K
Pension plan contributionsLn 8$29K$29K
Other employee benefitsLn 9$52K$52K
Payroll taxesLn 10$50K$50K
Accounting feesLn 11c$15K$15K
Advertising and promotionLn 12$5K$5K
Information technologyLn 14$18K$18K
OccupancyLn 16$81K$81K
TravelLn 17$19K$19K
Depreciation, depletion and amortizationLn 22$74K$74K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$71K$71K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$1.1M$1.1M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Nov 17, 2025 $825K$1.2M−$405K$1.1M 990 PDF
FY2024Filed with the IRS Nov 8, 2024 $1.1M$1.2M−$110K$1.5M 990 PDF
FY2023Filed with the IRS Nov 2, 2023 $1.2M$1.2M$2K$1.5M 990 PDF
FY2022 ViewingFiled with the IRS May 12, 2023 $1.3M$1.1M$219K$1.5M 990 PDF
FY2021Filed with the IRS Nov 15, 2021 $954K$1.0M−$94K$1.3M 990 PDF
FY2020Filed with the IRS Mar 22, 2021 $1.0M$1.2M−$181K$1.3M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,321,256 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $120,573$249,703
I-9 Program service revenuePrior year $825,082$1,063,295
I-10 Investment incomePrior year $3,960$6,758
I-11 Other revenuePrior year $4,200$1,500
I-12 Total revenuePrior year $953,815$1,321,256
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $757,026$803,459
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $290,808$298,676
I-18 Total expensesPrior year $1,047,834$1,102,135
I-19 Revenue less expensesPrior year −$94,019$219,121
Part VI · Governance 0 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,321,256 across 9 lines filed
VIII-1c Fundraising events$2,136
VIII-1e Government grants$151,690
VIII-1f All other contributions, gifts and grants$95,877
VIII-1h Total contributions, gifts and grants$249,703
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,063,295$1,063,295
VIII-3 Investment incomeExcluded from tax $6,758$6,758
VIII-6 Net rental income or lossRelated to mission $1,500$1,500
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $1,064,795 · Unrelated business $0 · Excluded from tax $6,758$1,321,256
Part IX · Statement of functional expenses $1,102,135 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $173,766$173,766
IX-6 Pay of disqualified personsPrograms $498,499$498,499
IX-8 Pension plan contributionsPrograms $28,573$28,573
IX-9 Other employee benefitsPrograms $52,146$52,146
IX-10 Payroll taxesPrograms $50,475$50,475
IX-11c Accounting feesPrograms $15,474$15,474
IX-12 Advertising and promotionPrograms $4,961$4,961
IX-14 Information technologyPrograms $17,623$17,623
IX-16 OccupancyPrograms $80,754$80,754
IX-17 TravelPrograms $18,790$18,790
IX-22 Depreciation, depletion and amortizationPrograms $73,809$73,809
IX-23 InsurancePrograms $13,024$13,024
IX-24 Other expenses (24a–d)Programs $71,411$71,411
IX-24e All other expensesPrograms $2,830$2,830
IX-25 Total functional expensesPrograms $1,102,135 · Management $0 · Fundraising $0$1,102,135
Part X · Balance sheet $1,526,093 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $339,997$408,278
X-2 Savings and temporary cash investmentsStart of year $283,018$283,397
X-10c Land, buildings and equipment, netStart of year $598,443$581,945
X-11 Publicly traded securitiesStart of year $298,552$252,473
X-16 Total assetsStart of year $1,520,010$1,526,093
X-17 Accounts payable and accrued expensesStart of year $7,905$4,882
X-19 Deferred revenueStart of year $61,866$56,000
X-22 Loans from officers and insidersStart of year $1,516$1,516
X-25 Other liabilitiesStart of year $151,690$0
X-26 Total liabilitiesStart of year $222,977$62,398
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $1,297,033$1,463,695
X-32 Total net assets or fund balancesStart of year $1,297,033$1,463,695
X-33 Total liabilities and net assetsStart of year $1,520,010$1,526,093
Part XI · Reconciliation of net assets $1,463,695 net assets at year end
XI-1 Total revenue$1,321,256
XI-2 Total expenses$1,102,135
XI-3 Revenue less expenses$219,121
XI-4 Net assets at start of year$1,297,033
XI-5 Net unrealized gains (losses) on investments−$52,459
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,463,695

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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