Civic Intelligence

Dwight School Foundation

990 • Fiscal year 2023 • EIN 23-7028884

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

Organization ProfileN/A

View Organization Page

291 Central Park WestNew York, NY 10024

(212) 724-6360

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$185,081

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

4.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$10,940,996

Up $424,821 (+4.0%) from 2022

Net Assets

Up

$10,934,764

Up $430,627 (+4.1%) from 2022

Liabilities

Down

$6,232

Down $5,806 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin69th percentile

Revenue

Down

$2,749,706

Down $275,821 (-9.1%) from 2022

Expenses

Up

$2,359,868

Up $77,447 (+3.4%) from 2022

Net Income

Down

$389,838

Down $353,268 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $8,388,668Liabilities 2014: $27,889Net Assets 2014: $8,360,7792014Assets 2015: $8,519,507Liabilities 2015: $3,239Net Assets 2015: $8,516,2682015Assets 2016: $8,889,314Liabilities 2016: $46,270Net Assets 2016: $8,843,0442016Assets 2017: $8,683,453Liabilities 2017: $6,178Net Assets 2017: $8,677,2752017Assets 2018: $10,503,205Liabilities 2018: $17,977Net Assets 2018: $10,485,2282018Assets 2019: $9,475,094Liabilities 2019: $9,896Net Assets 2019: $9,465,1982019Assets 2020: $9,947,236Liabilities 2020: $103,937Net Assets 2020: $9,843,2992020Assets 2021: $9,960,103Liabilities 2021: $15,545Net Assets 2021: $9,944,5582021Assets 2022: $10,516,175Liabilities 2022: $12,038Net Assets 2022: $10,504,1372022Assets 2023: $10,940,996Liabilities 2023: $6,232Net Assets 2023: $10,934,7642023Assets 2024: $10,368,312Liabilities 2024: $21,677Net Assets 2024: $10,346,6352024

Highlighted filing

2023

Assets$10,940,996
Liabilities$6,232
Net Assets$10,934,764
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,123,557Expenses 2014: $2,982,847Net Income 2014: -$859,2902014Revenue 2015: $2,304,882Expenses 2015: $2,140,345Net Income 2015: $164,5372015Revenue 2016: $2,766,466Expenses 2016: $2,390,154Net Income 2016: $376,3122016Revenue 2017: $2,310,104Expenses 2017: $2,520,023Net Income 2017: -$209,9192017Revenue 2018: $4,567,211Expenses 2018: $2,778,320Net Income 2018: $1,788,8912018Revenue 2019: $2,109,135Expenses 2019: $3,128,800Net Income 2019: -$1,019,6652019Revenue 2020: $2,934,061Expenses 2020: $2,565,649Net Income 2020: $368,4122020Revenue 2021: $2,190,007Expenses 2021: $2,266,595Net Income 2021: -$76,5882021Revenue 2022: $3,025,527Expenses 2022: $2,282,421Net Income 2022: $743,1062022Revenue 2023: $2,749,706Expenses 2023: $2,359,868Net Income 2023: $389,8382023Revenue 2024: $1,757,002Expenses 2024: $2,425,037Net Income 2024: -$668,0352024

Highlighted filing

2023

Revenue$2,749,706
Expenses$2,359,868
Net Income$389,838
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$3,403,171
Mission and Program Overview

Mission

To provide financial aid, professional development, and enrichment items to dwight school students and faculty.

Scholarships, faculty professional development and other enrichments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,892,653$2,592,743▼ $299,910
Cash and Non-Interest-Bearing Accounts$3,467,723$2,500,149▼ $967,574
Prepaid Expenses and Deferred Charges-$1,050,000-
Pledges and Grants Receivable$355,190$927,516▲ $572,326
Investments in Publicly Traded Securities$815,669$875,586▲ $59,917
Savings and Temporary Cash Investments$16,848$18,771▲ $1,923
Land, Buildings, and Equipment, Net$22,555$14,377▼ $8,178
Total Assets$10,516,175$10,940,996▲ $424,821
Other Assets Total$2,945,537$2,961,854▲ $16,317
Liabilities
Accounts Payable and Accrued Expenses$12,038$6,232▼ $5,806
Total Liabilities$12,038$6,232▼ $5,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,104,802$10,059,764▼ $45,038
Net Assets With Donor Restrictions$399,335$875,000▲ $475,665
Total Net Assets Fund Balance$10,504,137$10,934,764▲ $430,627
Total Liabilities and Net Assets / Fund Balance$10,516,175$10,940,996▲ $424,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,679$246,390$258,069
Other Land Buildings$2,698$49,674$52,372
Other Assets Org$37,913--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira ChouafExecutive DirectorFT$170,449$14,632$185,081

Board Members and Trustees

NameTitle
Susan KesslerChair
Aileen BrunerTrustee
Amanda LowenthalTrustee
Andrew ChrisomalisTrustee
Antonia KollerTrustee
Darly CornielTrustee
Dave LindseyTrustee
Gillian HearstTrustee
Hasan KazmiTrustee
John PrenticeTrustee
Libby CallawayTrustee
Louise TonkinTrustee
Michael KalnickTrustee
Rachel BardhanTrustee
Ravi SinghTrustee
Sean GallagherTrustee
Victoria AlianelliTrustee
Gary FuhrmanTrustee (outgoing)
Julie StratopoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,569,410
Program Service Revenue
$0
Investment Income
$27,310
Other Revenue
$152,986
All Other Contributions
$2,077,191
Change in Net Assets
$389,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,766,725
Revenue Not Reported on Financial Statements
$-17,019
Revenue Not Reported on Form 990
$73,441
Other Revenue Adjustments
$-23,277
Total Revenue per Audited Statements
$2,840,166
Total Revenue per Form 990
$2,749,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,546,460
Salaries, Compensation, and Employee Benefits$529,020
Other Expenses$284,388
Total Fundraising Expense$266,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,546,460--$1,546,460
Other Salaries and Wages-$147,702$98,468$246,170
Current Officers, Directors, Trustees, and Key Employees-$117,600$78,400$196,000
Fees for Services Other$40,000$104,051-$144,051
Office Expenses-$17,869$27,707$45,576
Payroll Taxes-$22,280$14,854$37,134
Information Technology-$22,256$14,669$36,925
Other Employee Benefits-$20,788$13,859$34,647
Conferences and Meetings-$7,177$8,612$15,789
Pension Plan Contributions-$9,042$6,027$15,069
Depreciation Depletion-$8,178-$8,178
Fees for Service Investment Mgmnt Fees-$6,258-$6,258
Advertising-$6,063-$6,063
Occupancy-$1,905$1,270$3,175
Travel-$2,041$512$2,553
Other Expenses$1,620$1,837$2,500$1,620
All Other Expenses-$1,363-$1,363
Total Functional Expenses$1,590,817$502,112$266,939$2,359,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,409,539
Total Expenses per Form 990$2,359,868
Expenses per Audited Statements$2,353,610
Expenses Not Reported on Form 990$55,929
Expenses Not Reported on Financial Statements$6,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dwight SchoolNew York, NY-Scholarships$1,400,000
Dwight SchoolNew York, NY-Faculty Grants and Other Enrichments$139,960
Dwight SchoolNew York, NY-Innovation Grants - Spark Tank Prog.$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,916
Fundraising Gross Income$157,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit 2023$434,269$157,050$27,644$129,406
Total Events$434,269$157,050$177,916$-20,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
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

“The form 990 prepared by an independent accountant and is emailed to the governing body for review before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each trustee and employee with managerial responibilities are furnished a copy of the code of ethics annually and are requested to complete and file with the secretary of dsf an annual conflict of interest statement. This policy covers all interested persons: any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. A conflict exists as a result of a transaction or arrangement that might benefit the private interest of an officer or director of the foundation or might result in a possible excess benefit transaction. Any conflicts are reported to the directors and members of committees with governing board delegated powers. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement resulting in conflict.”

Form 990, Part VI, Section B, Line 15A

“The finance committee and board chair examine industry compensation data to determine an appropriate amount of pay for management. This is documented in the employment agreement made with the employee, and signed by a member of the board with the board's approval. This was performed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dwight School Foundation
EIN
23-7028884
Phone
2127246360
Address
291 CENTRAL PARK WEST, NEW YORK, NY 10024

Signing Officer

Name
Susan Kessler
Title
Board Chair
Phone
2127246360
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kessler
Formed
1969
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
150

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collections are displayed for exhibition in the dwight school.”

PART X, LINE 2:

“The foundation has no uncertain tax positions as of june 30, 2023, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Indirect funrasing expense -23,277.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Indirect funrasing expense 23,277.”

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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/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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0277219
IRS990/FundraisingDirectExpensesAmt0177916
IRS990/FundraisingGrossIncomeAmt0157050
IRS990/GainOrLossGrp/SecuritiesAmt09089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01546460
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01546460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0484638
IRS990/GrossReceiptsAmt03403171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014669
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022256
IRS990/InformationTechnologyGrp/TotalAmt036925
IRS990/InvestmentIncomeGrp/ExclusionAmt018221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0815669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0875586
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014377
IRS990/LandBldgEquipCostOrOtherBssAmt0310441
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0475549
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL AID, PROFESSIONAL DEVELOPMENT, AND ENRICHMENT ITEMS TO DWIGHT SCHOOL STUDENTS AND FACULTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010504137
IRS990/NetAssetsOrFundBalancesEOYAmt010934764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010104802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010059764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01270
IRS990/OccupancyGrp/ManagementAndGeneralAmt01905
IRS990/OccupancyGrp/TotalAmt03175
IRS990/OfficeExpensesGrp/FundraisingAmt027707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017869
IRS990/OfficeExpensesGrp/TotalAmt045576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02945537
IRS990/OtherAssetsTotalGrp/EOYAmt02961854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034647
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHOTOGRAPHY/ VIDEO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/FundraisingAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11837
IRS990/OtherExpensesGrp/ProgramServicesAmt02737
IRS990/OtherExpensesGrp/ProgramServicesAmt11620
IRS990/OtherExpensesGrp/TotalAmt05702
IRS990/OtherExpensesGrp/TotalAmt14635
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt31620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST FROM RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173852
IRS990/OtherRevenueTotalAmt0173852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246170
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02892653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02592743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022280
IRS990/PayrollTaxesGrp/TotalAmt037134
IRS990/PensionPlanContributionsGrp/FundraisingAmt06027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09042
IRS990/PensionPlanContributionsGrp/TotalAmt015069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0927516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01050000
IRS990/PrincipalOfficerNm0SUSAN KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FACULTY TRAINING, EXPERTS, PROGRAM DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139960
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139960
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARK TANK INNOVATION GRANTS AND OPPORTUNITIES FOR STUDENTS TO GIVE PRESENTATIONS TO SPARK TANK JUDGES FOR FEEDBACK, MENTORSHIP, AND FUNDING THROUGH INNOVATION GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050857
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02800895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01513694
IRS990/PYInvestmentIncomeAmt059523
IRS990/PYOtherExpensesAmt0346686
IRS990/PYOtherRevenueAmt0165109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0743106
IRS990/PYSalariesCompEmpBnftPaidAmt0422041
IRS990/PYTotalExpensesAmt02282421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03025527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0215000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0304870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0440776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0634215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0328550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0836805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02545216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2018 AMOUNT: $ 80,750. 2021 AMOUNT: $ 134,750. 2022 AMOUNT: $ 157,050. OTHER INCOME - 2020 AMOUNT: $ 516. 2021 AMOUNT: $ 727. INTEREST FROM RELATED ENTITY - 2021 AMOUNT: $ 191,887. 2022 AMOUNT: $ 173,852.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02569410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02800895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01971584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02705157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01968519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012015565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017985

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,940,996
Liabilities
$6,232
Net assets
$10,934,764
Revenue
$2,749,706
Expenses
$2,359,868
Net income
$389,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.3$1.76$2.43$0.67
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$2.75$2.36$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$3.03$2.28$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.02$9.94$2.19$2.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.10$9.84$2.93$2.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$2.11$3.13$1.02
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.02$10.5$4.57$2.78$1.79
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.68$2.31$2.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.05$8.84$2.77$2.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$2.30$2.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.03$8.36$2.12$2.98$0.86