Civic Intelligence

Dwight School Foundation

990 • Fiscal year 2024 • EIN 23-7028884

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$201,927

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$10,368,312

Down $572,684 (-5.2%) from 2023

Net Assets

Down

$10,346,635

Down $588,129 (-5.4%) from 2023

Liabilities

Up

$21,677

Up $15,445 (+248%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin7th percentile

Revenue

Down

$1,757,002

Down $992,704 (-36%) from 2023

Expenses

Up

$2,425,037

Up $65,169 (+2.8%) from 2023

Net Income

Down

-$668,035

Down $1,057,873 (-271%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$10,368,312
Liabilities$21,677
Net Assets$10,346,635
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$1,757,002
Expenses$2,425,037
Net Income-$668,035
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,860,290
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
Cash and Non-Interest-Bearing Accounts$2,500,149$3,262,443▲ $762,294
Other Notes and Loans Receivable, Net$2,592,743$2,355,284▼ $237,459
Prepaid Expenses and Deferred Charges$1,050,000--
Investments in Publicly Traded Securities$875,586$1,042,708▲ $167,122
Pledges and Grants Receivable$927,516$667,417▼ $260,099
Savings and Temporary Cash Investments$18,771$20,303▲ $1,532
Land, Buildings, and Equipment, Net$14,377$6,530▼ $7,847
Total Assets$10,940,996$10,368,312▼ $572,684
Other Assets Total$2,961,854$3,013,627▲ $51,773
Liabilities
Accounts Payable and Accrued Expenses$6,232$21,677▲ $15,445
Total Liabilities$6,232$21,677▲ $15,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,059,764$9,771,635▼ $288,129
Net Assets With Donor Restrictions$875,000$575,000▼ $300,000
Total Net Assets Fund Balance$10,934,764$10,346,635▼ $588,129
Total Liabilities and Net Assets / Fund Balance$10,940,996$10,368,312▼ $572,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,074$251,995$258,069
Other Land Buildings$456$51,916$52,372
Other Assets Org$84,886--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira PriceExecutive DirectorFT$192,354$9,573$201,927

Board Members and Trustees

NameTitle
Susan KesslerChair
Antonia KollerEx-officio Trustee
Aileen BrunerTrustee
Amanda LowenthalTrustee
Andrew ChrisomalisTrustee
Darly CornielTrustee
Dave LindseyTrustee
Gillian HearstTrustee
Hasan KazmiTrustee
John PrenticeTrustee
Libby CallawayTrustee
Michael KalnickTrustee
Rachel BardhanTrustee
Ravi SinghTrustee
Sean GallagherTrustee
Victoria AlianelliTrustee
Julie StratopoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,772
Program Service Revenue
$0
Investment Income
$39,272
Other Revenue
$75,958
All Other Contributions
$1,124,386
Change in Net Assets
$-668,035

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$27,500Fair Market Value (FMV)
Works of Art1$4,800Donated Artwork
Total Noncash Contributions4$32,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,782
Revenue Not Reported on Financial Statements
$-23,780
Revenue Not Reported on Form 990
$123,314
Other Revenue Adjustments
$-30,718
Total Revenue per Audited Statements
$1,904,096
Total Revenue per Form 990
$1,757,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,600,353
Salaries, Compensation, and Employee Benefits$582,959
Total Fundraising Expense$291,435
Other Expenses$241,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,600,353--$1,600,353
Other Salaries and Wages-$165,882$110,588$276,470
Current Officers, Directors, Trustees, and Key Employees-$125,340$83,560$208,900
Fees for Services Other$17,727$79,275-$97,002
Office Expenses-$17,129$30,260$47,389
Payroll Taxes-$23,934$15,956$39,890
Other Employee Benefits-$22,970$15,314$38,284
Conferences and Meetings-$7,462$17,369$24,831
Information Technology-$16,297$6,419$22,716
Pension Plan Contributions-$11,649$7,766$19,415
Fees for Services Legal-$11,457-$11,457
Depreciation Depletion-$7,847-$7,847
Fees for Service Investment Mgmnt Fees-$6,938-$6,938
Travel-$3,950$1,168$5,118
Advertising-$3,384-$3,384
All Other Expenses-$1,363-$1,363
Other Expenses$3,224$523$535$1,058
Total Functional Expenses$1,621,304$512,298$291,435$2,425,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,492,225
Total Expenses per Form 990$2,425,037
Expenses per Audited Statements$2,418,099
Expenses Not Reported on Form 990$74,126
Expenses Not Reported on Financial Statements$6,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dwight SchoolNew York, NY-Scholarships$1,400,000
Dwight SchoolNew York, NY-Faculty Grants and Other Enrichments$186,066
Dwight SchoolNew York, NY-Innovation Grants - Spark Tank Program$14,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,106
Fundraising Gross Income$131,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit 2024$478,786$131,400$72,262$59,138
Total Events$478,786$131,400$210,106$-78,706
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
Yes
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
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kessler
Formed
1969
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
150

Preparer

Firm
Cbiz Advisors 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, 2024, 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 -30,718.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Indirect funrasing expense 30,718.”

Part III, Line 4

“Artwork is held for a minimum of three years and is hung in the school for educational and art appreciation purposes.”

Raw XML AppendixShowing 400 of 725 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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0347386
IRS990/FundraisingDirectExpensesAmt0210106
IRS990/FundraisingGrossIncomeAmt0131400
IRS990/GainOrLossGrp/SecuritiesAmt09651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01600353
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01600353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0902833
IRS990/GrossReceiptsAmt02860290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06419
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016297
IRS990/InformationTechnologyGrp/TotalAmt022716
IRS990/InvestmentIncomeGrp/ExclusionAmt029621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0875586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01042708
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06530
IRS990/LandBldgEquipCostOrOtherBssAmt0310441
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0893182
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/NetAssetsOrFundBalancesBOYAmt010934764
IRS990/NetAssetsOrFundBalancesEOYAmt010346635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010059764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09771635
IRS990/NoncashContributionsAmt032300
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt030260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017129
IRS990/OfficeExpensesGrp/TotalAmt047389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02961854
IRS990/OtherAssetsTotalGrp/EOYAmt03013627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038284
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PHOTOGRAPHY/ VIDEO
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/FundraisingAmt1535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2523
IRS990/OtherExpensesGrp/ProgramServicesAmt03224
IRS990/OtherExpensesGrp/TotalAmt06498
IRS990/OtherExpensesGrp/TotalAmt13224
IRS990/OtherExpensesGrp/TotalAmt22900
IRS990/OtherExpensesGrp/TotalAmt31058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST FROM RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154664
IRS990/OtherRevenueTotalAmt0154664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276470
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02592743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02355284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023934
IRS990/PayrollTaxesGrp/TotalAmt039890
IRS990/PensionPlanContributionsGrp/FundraisingAmt07766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011649
IRS990/PensionPlanContributionsGrp/TotalAmt019415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0927516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0667417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01050000
IRS990/PrincipalOfficerNm0SUSAN KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FACULTY TRAINING, EXPERTS, PROGRAM DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186066
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0186066
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/ExpenseAmt035238
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02569410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01546460
IRS990/PYInvestmentIncomeAmt027310
IRS990/PYOtherExpensesAmt0284388
IRS990/PYOtherRevenueAmt0152986
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0389838
IRS990/PYSalariesCompEmpBnftPaidAmt0529020
IRS990/PYTotalExpensesAmt02359868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02749706
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-668035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0170000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0244270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0304870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0440776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0634215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0328550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01952681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2021 AMOUNT: $ 134,750. 2022 AMOUNT: $ 157,050. 2023 AMOUNT: $ 131,400. OTHER INCOME - 2020 AMOUNT: $ 516. 2021 AMOUNT: $ 727. INTEREST FROM RELATED ENTITY - 2021 AMOUNT: $ 191,887. 2022 AMOUNT: $ 173,852. 2023 AMOUNT: $ 154,664.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01641772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02569410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02800895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01971584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02705157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011688818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0512638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0512638
IRS990ScheduleA/InvestmentIncomeCYPct00.03900
IRS990ScheduleA/InvestmentIncomePYPct00.05410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0286064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0330902

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,368,312
Liabilities
$21,677
Net assets
$10,346,635
Revenue
$1,757,002
Expenses
$2,425,037
Net income
-$668,035
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