Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$3,218,743
Up $143,668 (+4.7%) from 2020
Net Assets
Up$3,132,931
Up $106,788 (+3.5%) from 2020
Liabilities
Up$85,812
Up $36,880 (+75%) from 2020
Revenue And Expenses
Revenue
Down$1,497,744
Down $1,053,851 (-41%) from 2020
Expenses
Up$1,390,956
Up $33,401 (+2.5%) from 2020
Net Income
Down$106,788
Down $1,087,252 (-91%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 18, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,497,744
Mission and Program Overview
Mission
To ensure that all elementary students develop the strong foundation in math and enthusiasm for academics needed for long-term success, by helping schools use volunteers as tutors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,634,222 | $1,635,433 | ▲ $1,211 |
| Cash and Non-Interest-Bearing Accounts | $390,261 | $749,316 | ▲ $359,055 |
| Pledges and Grants Receivable | $854,586 | $693,618 | ▼ $160,968 |
| Accounts Receivable | $141,470 | $119,374 | ▼ $22,096 |
| Prepaid Expenses and Deferred Charges | $25,078 | $16,725 | ▼ $8,353 |
| Intangible Assets | $28,458 | $3,277 | ▼ $25,181 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,075,075 | $3,218,743 | ▲ $143,668 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $41,052 | $64,094 | ▲ $23,042 |
| Accounts Payable and Accrued Expenses | $7,880 | $21,718 | ▲ $13,838 |
| Total Liabilities | $48,932 | $85,812 | ▲ $36,880 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,509,764 | $2,327,921 | ▼ $181,843 |
| Net Assets Without Donor Restrictions | $516,379 | $805,010 | ▲ $288,631 |
| Total Net Assets Fund Balance | $3,026,143 | $3,132,931 | ▲ $106,788 |
| Total Liabilities and Net Assets / Fund Balance | $3,075,075 | $3,218,743 | ▲ $143,668 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Gaffney | Executive Director | FT | $85,767 | $6,167 | $91,934 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Daniel | Chair |
| Ken Rogich | Finance Chair |
| Connie Carlson | Govern Chair |
| Dominique Harris Johnson | Recruit Chair |
| Anne Leggett | Board Member |
| Erin Lentz | Board Member |
| Kisha Jones | Board Member |
| Steve Beam | Board Member |
| Steve Esposito | Board Member |
| Michael Hutson | Development CHA |
| Eric Eubank | Geography Strat |
| Sean Christiansen | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,421,694
- Program Service Revenue
- $70,000
- Investment Income
- $5,994
- Other Revenue
- $56
- All Other Contributions
- $1,421,694
- Change in Net Assets
- $106,788
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,497,744
- Total Revenue per Audited Statements
- $1,497,744
- Total Revenue per Form 990
- $1,497,744
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,140,652 |
| Other Expenses | $250,304 |
| Total Fundraising Expense | $161,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,591 | $71,162 | $102,164 | $883,917 |
| Current Officers, Directors, Trustees, and Key Employees | $23,482 | $53,813 | $20,547 | $97,842 |
| Fees for Services Other | $46,850 | $35,703 | $3,468 | $86,021 |
| Other Employee Benefits | $57,881 | $12,096 | $10,025 | $80,002 |
| Payroll Taxes | $58,988 | $10,042 | $9,861 | $78,891 |
| Occupancy | $37,785 | $8,345 | $2,857 | $48,987 |
| Information Technology | $29,066 | $6,440 | $4,098 | $39,604 |
| Depreciation Depletion | $25,181 | - | - | $25,181 |
| Insurance | $7,214 | $1,228 | $1,206 | $9,648 |
| Other Expenses | $26,970 | $450 | $7,479 | $450 |
| Total Functional Expenses | $1,024,008 | $205,243 | $161,705 | $1,390,956 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,390,956 |
| Total Expenses per Audited Statements | $1,390,956 |
| Total Expenses per Form 990 | $1,390,956 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued wages | $64,094 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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, Line 11B: Form 990 Review Process
“Staff and the Executive Director review the 990 for accuracy before sending the public version of the 990 (with donor names excluded) to the Finance Committee and full version to the Board Chair. Upon their review, the public version of the 990 is presented to the Board of Directors for approval at an in-person meeting where time for questions is given. Upon approval by the Board of Directors, the 990 is filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The conflict of interest should be disclosed to the Board and the Board will decide whether non-participation is required. If the conflict of interest is not disclosed, the Board will vote on any corrective action deemed necessary.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Board of Directors sets compensation for the Executive Director in private sessions (without Executive Director present) and taking into consideration market rate (using comparable organizations) and the ED's qualifications.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Board of Directors approves a budget, including salary levels, presented by the ED to determine compensation for other key employees. Formal evaluations occur at 1 month, mid-year, and end of year. Informal feedback is provided throughout. ED has an annual review with Board. Compensation determination is conducted through analysis of salary reports and informally through resources in the community.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Available upon request”
Filing and Contact Details
Filer
- Filer Name
- Heart Math Tutoring Inc
- EIN
- 46-4366030
- Phone
- 7049313209
- Address
- PO Box 30623, Charlotte, NC 28230
Signing Officer
- Name
- Emily Gaffney
- Title
- Executive Director
- Signed
- 2022-02-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Emily Gaffney
- Formed
- 2013
- Legal Domicile
- Nc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 34
- Volunteers
- 1,020
Preparer
- Firm
- C DeWitt Foard & Co PA CPAs
- Address
- 817 E Morehead Street Ste 100, Charlotte, NC 28202
- Preparer
- Terry W Lancaster
- Phone
- 7043721515
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“-Heart Math Tutoring services were delivered virtually in 2020/21 utilizing video conference and virtual shared whiteboard platforms to keep students and volunteers safe in the COVID-19 environment and in response to school facilities being closed. Heart Math Tutoring still leveraged volunteers as tutors and partnered with elementary schools in the CMS district. Heart Math Tutoring also offered summer programming for the first time in 2020.-During the 2021/22 school year, Heart Math Tutoring will offer virtual tutoring for 8 school partners and will return to the in-person model (utilized in 2019/20 and prior) for 16 school partners. In both models, a Program Coordinator hired and supervised by Heart Math Tutoring will be on-site in school facilities to support students and tutors.”
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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/Desc | 0 | Two-on-one math tutoring for 515+ elementary students in Charlotte-Mecklenburg Schools.85% of students who completed 15+ tutoring sessions passed one or more curriculum notebooks.90% of students demonstrated growth or mastery in one or more new concepts covered in Heart between pre- and post-assessments.95% of tutors observed improvement in their students math skills and 90% observed improvement in students confidence. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Govern Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Recruit Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1497744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4098 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6440 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39604 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1206 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9648 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28458 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3277 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5994 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To ensure that all elementary students develop the strong foundation in math and enthusiasm for academics needed for long-term success, by helping schools use volunteers as tutors. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3026143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3132931 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 516379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 805010 |
| IRS990/NoncashContributionsAmt | 0 | 14720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2857 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10025 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80002 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64094 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/OtherRevenueTotalAmt | 0 | 56 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 883917 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9861 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 854586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 693618 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16725 |
| IRS990/PrincipalOfficerNm | 0 | Emily Gaffney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | In summer 2021, 92% of 38 participating students grew in one concept level.In summer 2020, 83% of 74 participating students grew in one concept level, and 97% of surveyed families reported that their child showed an increase in confidence and/or enthusiasm towards math. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2389785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19538 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 279964 |
| IRS990/PYOtherRevenueAmt | 0 | 50 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1194040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1077591 |
| IRS990/PYTotalExpensesAmt | 0 | 1357555 |
| IRS990/PYTotalRevenueAmt | 0 | 2551595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1634222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1635433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1421694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2389785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1682819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 743227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7317802 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42821 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 512222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 841 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3071 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5614265 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1703537 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1421694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2389785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1682819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 743227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7317802 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7363694 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1390956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued wages |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1497744 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1390956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1497744 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,218,743
- Liabilities
- $85,812
- Net assets
- $3,132,931
- Revenue
- $1,497,744
- Expenses
- $1,390,956
- Net income
- $106,788