Civic Intelligence

The Get Schooled Foundation

990 • Fiscal year 2023 • EIN 27-2245578

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Attn S Tagliamonte 1515 BroadwayNew York, NY 10036

(206) 467-4863

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$165,957

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,681,682

Up $216,017 (+8.8%) from 2022

Net Assets

Up

$2,555,008

Up $171,712 (+7.2%) from 2022

Liabilities

Up

$126,674

Up $44,305 (+54%) from 2022

Revenue

Up

$2,603,968

Up $572,468 (+28%) from 2022

Expenses

Up

$2,432,256

Up $255,964 (+12%) from 2022

Net Income

Up

$171,712

Up $316,504 (+219%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,433,265Liabilities 2012: $174,105Net Assets 2012: $1,259,1602012Assets 2013: $1,334,344Liabilities 2013: $233,827Net Assets 2013: $1,100,5172013Assets 2014: $2,167,408Liabilities 2014: $146,625Net Assets 2014: $2,020,7832014Assets 2015: $4,624,507Liabilities 2015: $1,081,017Net Assets 2015: $3,543,4902015Assets 2016: $4,224,108Liabilities 2016: $245,366Net Assets 2016: $3,978,7422016Assets 2017: $3,704,600Liabilities 2017: $275,992Net Assets 2017: $3,428,6082017Assets 2018: $3,946,804Liabilities 2018: $251,571Net Assets 2018: $3,695,2332018Assets 2020: $2,421,766Liabilities 2020: $70,174Net Assets 2020: $2,351,5922020Assets 2021: $2,610,726Liabilities 2021: $82,638Net Assets 2021: $2,528,0882021Assets 2022: $2,465,665Liabilities 2022: $82,369Net Assets 2022: $2,383,2962022Assets 2023: $2,681,682Liabilities 2023: $126,674Net Assets 2023: $2,555,0082023

Highlighted filing

2023

Assets$2,681,682
Liabilities$126,674
Net Assets$2,555,008

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,547,4422012Revenue 2013: $2,602,889Expenses 2013: $2,761,532Net Income 2013: -$158,6432013Revenue 2014: $3,448,141Expenses 2014: $2,527,875Net Income 2014: $920,2662014Revenue 2015: $5,493,746Expenses 2015: $3,971,039Net Income 2015: $1,522,7072015Revenue 2016: $3,109,254Expenses 2016: $2,674,002Net Income 2016: $435,2522016Revenue 2017: $1,803,019Expenses 2017: $2,353,153Net Income 2017: -$550,1342017Revenue 2018: $2,478,260Expenses 2018: $2,211,635Net Income 2018: $266,6252018Revenue 2020: $2,346,747Expenses 2020: $2,187,113Net Income 2020: $159,6342020Revenue 2021: $2,111,424Expenses 2021: $1,934,928Net Income 2021: $176,4962021Revenue 2022: $2,031,500Expenses 2022: $2,176,292Net Income 2022: -$144,7922022Revenue 2023: $2,603,968Expenses 2023: $2,432,256Net Income 2023: $171,7122023

Highlighted filing

2023

Revenue$2,603,968
Expenses$2,432,256
Net Income$171,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$2,603,968
Mission and Program Overview

Mission

Get schooled helps young people get to college, find first jobs, and succeed in both. As america's only all-digital college and career counselor, we provide compelling, research-based content on our website and social media, as well as personalized texts with youth.

Get schooled helps young people to get to college, find first jobs, and succeed in both.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,406,516$1,278,110▼ $1,128,406
Savings and Temporary Cash Investments$0$1,000,000▲ $1,000,000
Pledges and Grants Receivable$38,550$307,490▲ $268,940
Prepaid Expenses and Deferred Charges$20,599$96,082▲ $75,483
Total Assets$2,465,665$2,681,682▲ $216,017
Liabilities
Accounts Payable and Accrued Expenses$82,369$126,674▲ $44,305
Total Liabilities$82,369$126,674▲ $44,305
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,100,730$1,322,176▲ $221,446
Net Assets Without Donor Restrictions$1,282,566$1,232,832▼ $49,734
Total Net Assets Fund Balance$2,383,296$2,555,008▲ $171,712
Total Liabilities and Net Assets / Fund Balance$2,465,665$2,681,682▲ $216,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyla LackieDeputy DirectorFT$150,782$15,175$165,957
Christopher BrownDirector of Marketing & CommuniFT$135,506$12,507$148,013
David NguyenDirector - Product & DataFT$124,685$12,044$136,729
John BranamExecutive DirectorFT$122,000-$122,000
Sean MorrinSenior Product Manager - FFT$102,736$19,194$121,930

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,290,089
Program Service Revenue
$307,400
Investment Income
$6,479
Other Revenue
$0
All Other Contributions
$2,264,594
Change in Net Assets
$171,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,603,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$438,635
Total Revenue per Audited Statements
$3,042,603
Total Revenue per Form 990
$2,603,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,917
Other Expenses$807,339
Total Fundraising Expense$90,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,393$24,852$13,932$1,101,177
Information Technology$314,140$13,425-$327,565
Current Officers, Directors, Trustees, and Key Employees$193,765$47,096$47,096$287,957
Fees for Services Other$138,403$10,952$11,418$160,773
Payroll Taxes$101,979$5,773$4,878$112,630
Advertising$91,522$1,566-$93,088
Other Expenses$82,089--$82,089
Other Employee Benefits$74,200$3,653$2,931$80,784
Office Expenses$22,683$50,523$4,141$77,347
Fees for Services Accounting-$43,940-$43,940
Pension Plan Contributions$38,906$1,920$1,543$42,369
Travel$10,936$4,916$4,557$20,409
Occupancy$745$983$150$1,878
Fees for Services Legal-$250-$250
Total Functional Expenses$2,131,761$209,849$90,646$2,432,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,870,891
Expenses per Audited Statements$2,432,256
Total Expenses per Form 990$2,432,256
Expenses Not Reported on Form 990$438,635
Expenses Not Reported on Financial Statements$0
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
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
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

The draft form 990 is reviewed by the president/executive director and treasurer. After their review, the draft form 990 is distributed to the officers and the full board for their review and comments. Board members are asked to approve draft form 990 with any suggested corrections/revisions prior to e-filing the form 990.

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

Board members are required to complete and sign a conflict of interest statement annually. Pro bono legal services are utilized to review completed, signed conflict of interest statements and advise if there are any actions needed to address issues regarding family and business relationships.

Form 990, Part VI, Section B, Line 15

The hiring and determination of the appropriate salary level for top management is important to get schooled's health. Top management employees can be invaluable to a modest-sized national nonprofit such as get schooled, and it's important that the organization's financial resources be properly managed. To determine salaries for top management and highly-compensated employees get schooled follows the approach as outlined below: *an ad hoc compensation committee consists of two board members meets at least annually. *the ad hoc compensation committee goes over the following data: *data from other similar roles in other similar national education nonprofits. *data from complimentary roles in the local (seattle) education space. *balance this data against the unemployment rate, talent pool and the opportunity costs. *the ad hoc compensation committee then take this collection of information and apply it to candidate(s) to determine a final offer range for new employees and raise for continuing employees. *bonus and other compensation for executive director is approved by the board chair and at least one additional board member.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Get Schooled Foundation
EIN
27-2245578
Phone
2064674863
Address
ATTN S TAGLIAMONTE 1515 BROADWAY, NEW YORK, NY 10036

Signing Officer

Name
John Branam
Title
Executive Director
Phone
2128464203
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Branam
Formed
2010
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
17

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Get schooled's efforts are anchored in supporting youth along three journeys - preparing to continue their education after high school, securing and succeeding in their first jobs, and matriculating and succeeding in educational programs (especially college) after high school. For each of these journeys, get schooled provides a combination of curated, research-based content delivered across platforms and channels, direct 1:1 support, and bundles of digital content and activities for partners. Across these three college and career journeys and using these outreach and engagement strategies, get schooled has directly supported more than one million young people. And although get schooled supports youth from all backgrounds, we prioritize support for black, brown, first-gen, immigrants, and youth from low-income families. Our efforts impact tens of thousands of youth each year; please see below for a few highlights: incredible reach more than 1.2 million unique web visits to www.getschooled.com more than 57m youth reached with our social media content more than 1.1m unique content engagements more than 8.5m video views from our youtube, tiktok, and instagram channels +/- 167k followers across social platforms 67k job searches 23k text subscribers youth reflections in our annual survey of users, we see the real impact on key milestones in each of our three journeys: getting to college: 96% found gs useful for the college application process; 98% said we were helpful on their journey to college. Succeeding in college: 97% reported gs was helpful in supporting them to complete their first year in college. Finding a job: 99% found our job resources helpful on their journey to finding a job; 100% found our job search tool useful. Notable supports provided personalized professional feedback on nearly 3,000 college application and scholarship essays and more than 500 resumes at no cost to students, schools, or partner organizations. Deepened our partnerships, outreach, and support in texas, oregon, detroit, and philadelphia. Ran eight scholarship campaigns that resulted in 8k scholarship entries, and awarded $73.5k in student scholarships. Expanded our presence to tiktok, and became a tiktok model for the college access space. Directly supported thousands of educators to provide virtual college and career support. Convened a national youth advisory council, engaging primarily black and brown first-gen students to inform our programming.

Financial Statement Notes

PART X, LINE 2:

Management has reviewed the tax positions for the open tax years (2020- 2022) or expected to be taken on the foundation's 2023 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

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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/TitleTxt0CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - PRODUCT & DATA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF MARKETING & COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR PRODUCT MANAGER - F
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02603968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013425
IRS990/InformationTechnologyGrp/ProgramServicesAmt0314140
IRS990/InformationTechnologyGrp/TotalAmt0327565
IRS990/InvestmentIncomeGrp/ExclusionAmt06479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06479
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GET SCHOOLED HELPS YOUNG PEOPLE GET TO COLLEGE, FIND FIRST JOBS, AND SUCCEED IN BOTH. AS AMERICA'S ONLY ALL-DIGITAL COLLEGE AND CAREER COUNSELOR, WE PROVIDE COMPELLING, RESEARCH-BASED CONTENT ON OUR WEBSITE AND SOCIAL MEDIA, AS WELL AS PERSONALIZED TEXTS WITH YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02383296
IRS990/NetAssetsOrFundBalancesEOYAmt02555008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01282566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01232832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt0983
IRS990/OccupancyGrp/ProgramServicesAmt0745
IRS990/OccupancyGrp/TotalAmt01878
IRS990/OfficeExpensesGrp/FundraisingAmt04141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050523
IRS990/OfficeExpensesGrp/ProgramServicesAmt022683
IRS990/OfficeExpensesGrp/TotalAmt077347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080784
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt082089
IRS990/OtherExpensesGrp/TotalAmt082089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01062393
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101979
IRS990/PayrollTaxesGrp/TotalAmt0112630
IRS990/PensionPlanContributionsGrp/FundraisingAmt01543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038906
IRS990/PensionPlanContributionsGrp/TotalAmt042369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096082
IRS990/PrincipalOfficerNm0JOHN BRANAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02031500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0662793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-144792
IRS990/PYSalariesCompEmpBnftPaidAmt01513499
IRS990/PYTotalExpensesAmt02176292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02031500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02290089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02031500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02111424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02346747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01220387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52540
IRS990ScheduleA/PublicSupportPY170Pct00.50080
IRS990ScheduleA/PublicSupportTotal170Amt05257162
IRS990ScheduleA/SubstantialContributorsTotAmt04742985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02290089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02031500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02111424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02346747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01220387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000147
IRS990ScheduleA/TotalSupportAmt010006626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0438635
IRS990ScheduleD/DonatedServicesUseFcltsAmt0438635
IRS990ScheduleD/ExpensesNotReportedAmt0438635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02432256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0438635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02603968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2020- 2022) OR EXPECTED TO BE TAKEN ON THE FOUNDATION'S 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02432256
IRS990ScheduleD/TotalRevenuePerForm990Amt02603968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03042603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02870891
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150782

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