Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$3,782,518
Up $567,428 (+18%) from 2022
Net Assets
Up$3,668,916
Up $545,658 (+17%) from 2022
Liabilities
Up$113,602
Up $21,770 (+24%) from 2022
Revenue And Expenses
Revenue
Up$2,843,436
Up $1,187,591 (+72%) from 2022
Expenses
Up$2,297,778
Up $632,260 (+38%) from 2022
Net Income
Up$545,658
Up $555,331 (+5741%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $2,843,436
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 | |||
| Investments in Publicly Traded Securities | - | $1,647,430 | - |
| Savings and Temporary Cash Investments | $2,137,453 | $1,299,200 | ▼ $838,253 |
| Cash and Non-Interest-Bearing Accounts | $617,333 | $445,685 | ▼ $171,648 |
| Pledges and Grants Receivable | $392,990 | $344,078 | ▼ $48,912 |
| Prepaid Expenses and Deferred Charges | $16,756 | $21,450 | ▲ $4,694 |
| Accounts Receivable | $49,558 | $11,863 | ▼ $37,695 |
| Intangible Assets | - | $11,812 | - |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,215,090 | $3,782,518 | ▲ $567,428 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $68,359 | $92,394 | ▲ $24,035 |
| Accounts Payable and Accrued Expenses | $23,473 | $21,208 | ▼ $2,265 |
| Total Liabilities | $91,832 | $113,602 | ▲ $21,770 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,134,351 | $2,444,851 | ▲ $310,500 |
| Net Assets Without Donor Restrictions | $988,907 | $1,224,065 | ▲ $235,158 |
| Total Net Assets Fund Balance | $3,123,258 | $3,668,916 | ▲ $545,658 |
| Total Liabilities and Net Assets / Fund Balance | $3,215,090 | $3,782,518 | ▲ $567,428 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Gaffney | CEO | FT | $89,792 | $8,701 | $98,493 |
Board Members and Trustees
| Name | Title |
|---|---|
| Connie Carlson | Chair |
| Michael Hutson | Develop. Chair |
| Ken Rogich | Finance Chair |
| Dominique Johnson | Govern Chair |
| Larry Nabatoff | Recruit. Chair |
| Brian Nwokedi | Board Member |
| Courtney Collins | Board Member |
| Silvia McKenna | Board Member |
| Steve Esposito | Board Member |
| William Griesser | Board Member |
| Kisha Jones | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,297,831
- Program Service Revenue
- $477,190
- Investment Income
- $15,530
- Other Revenue
- $52,885
- All Other Contributions
- $2,297,831
- Change in Net Assets
- $545,658
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,843,436
- Total Revenue per Audited Statements
- $2,843,436
- Total Revenue per Form 990
- $2,843,436
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,983,590 |
| Other Expenses | $314,188 |
| Total Fundraising Expense | $194,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,328,764 | $201,696 | $119,120 | $1,649,580 |
| Payroll Taxes | $107,930 | $19,357 | $11,967 | $139,254 |
| Current Officers, Directors, Trustees, and Key Employees | $31,732 | $42,309 | $31,732 | $105,773 |
| Other Employee Benefits | $68,967 | $12,369 | $7,647 | $88,983 |
| Fees for Services Other | $51,229 | $30,151 | $3,918 | $85,298 |
| Occupancy | $60,698 | $12,065 | $4,287 | $77,050 |
| All Other Expenses | $8,604 | $9,976 | - | $18,580 |
| Travel | $13,006 | - | - | $13,006 |
| Other Expenses | $9,083 | $1,903 | $1,007 | $11,993 |
| Depreciation Depletion | $338 | - | - | $338 |
| Total Functional Expenses | $1,761,404 | $342,032 | $194,342 | $2,297,778 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,297,778 |
| Total Expenses per Audited Statements | $2,297,778 |
| Total Expenses per Form 990 | $2,297,778 |
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 | $92,394 |
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
“Staff and the CEO 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, Section B, Line 12C
“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, Section B, Line 15A
“Board of Directors sets compensation for the CEO in private sessions (without CEO present) and taking into consideration market rate (using comparable organizations) and the CEO's qualifications.”
Form 990, Part VI, Section B, Line 15B
“The Board of Directors approves a budget, including salary levels, presented by the CEO to determine compensation for other key employees. Formal evaluations occur at 1 month, mid-year, and end of year. Informal feedback is provided throughout. CEO 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, Section C, Line 19
“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
- Silvia McKenna
- Title
- Finance Chair
- Signed
- 2024-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Emily Gaffney
- Formed
- 2013
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 72
- Volunteers
- 1,310
Preparer
- Firm
- Foard and Company PA
- Address
- 1347 Harding Place, Charlotte, NC 28204
- Preparer
- Terry W Lancaster
- Phone
- 7043721515
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“During the 2022/23 school year (for the year ended 6/30/23), Heart completed its first full year operating in Charleston, SC. In partnership with Charleston, SC-area leaders and funded by Charleston-area philanthropy, HMT served 61 students, 98% of whom met or exceeded program growth goals. Funded entirely through a new initiative from Charlotte-Mecklenburg Schools COVID-19 relief funds, Heart launched the Heart 3-5 out-of-school time tutoring program that served approximately 50 students at Renaissance West STEAM Academy in 2022/23. The program is focused on both intervention and grade-level math concepts for 3rd-5th graders and involves small group instruction delivered after school by paid tutors.”
Form 990, Part III, Line 4D
“OTHER PROGRAM SERVICES 4: Other miscellaneous program expenses related to geographic expansion, program development and training.”
Raw XML AppendixShowing 400 of 505 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/Desc | 0 | One-on-one math tutoring for 1,011 elementary students in Charlotte-Mecklenburg Schools.96% of 1,011 students met program growth goals set in partnership with math experts at CMS and University of North Carolina - Charlotte.92% of teachers believe students confidence and/or enthusiasm towards math increased as a result of the program.98% of tutors observed improvement in their students math skills and 98% observed improvement in students confidence. |
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| 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 | 2843436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11812 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1647430 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| 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 | 3123258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3668916 |
| 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 | 988907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1224065 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4287 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77050 |
| 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 | 7647 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68967 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88983 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tutoring Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Operations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4362 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92394 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52885 |
| IRS990/OtherRevenueTotalAmt | 0 | 52885 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 119120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1328764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1649580 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11967 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139254 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 392990 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 344078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21450 |
| IRS990/PrincipalOfficerNm | 0 | Emily Gaffney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 477190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Small group math instruction delivered after school by paid tutors at Renaissance West STEAM Academy. 67% of approximately 50 students met their Fall to Spring MAP Math growth goal. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 195674 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 242190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | One-on-one math tutoring for 61 elementary students in Charleston County School District.98% of 61 students demonstrated growth in 2+ concept areas from pre- to post-assessment, meeting or exceeding the program growth goal.96% of teachers believe students confidence and/or enthusiasm towards math increased as a result of the program.100% of tutors observed improvement in students confidence. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 96243 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1441567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3899 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 269903 |
| IRS990/PYOtherRevenueAmt | 0 | 7379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1395615 |
| IRS990/PYTotalExpensesAmt | 0 | 1665518 |
| IRS990/PYTotalRevenueAmt | 0 | 1655845 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 545658 |
| 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 | 235000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2137453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1299200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2297831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1441567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1421694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2389785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1682819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9233696 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1057412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 52885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7493083 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1740613 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2297831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1441567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1421694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2389785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1682819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9233696 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9356420 |
| 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 | 2297778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued wages |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2843436 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2297778 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92394 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,782,518
- Liabilities
- $113,602
- Net assets
- $3,668,916
- Revenue
- $2,843,436
- Expenses
- $2,297,778
- Net income
- $545,658