Civic Intelligence

Heterodox Academy

EIN 82-2903153 • 501(c)3 • New York, NY

Profile

To improve the quality of research and education in universities by increasing open inquiry, viewpoint diversity, and constructive disagreement.

82 Nassau Street 646New York, NY 10038

www.heterodoxacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,593,845

Up $4,920,171 (+184%) from 2023

Liabilities

Up

$1,043,026

Up $406,156 (+64%) from 2023

Net Assets

Up

$6,550,819

Up $4,514,015 (+222%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$9,404,575

Up $6,424,002 (+216%) from 2023

Expenses

Up

$4,890,560

Up $2,494,891 (+104%) from 2023

Net Income

Up

$4,514,015

Up $3,929,111 (+672%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $392,285Liabilities 2018: $75,640Net Assets 2018: $316,6452018Assets 2019: $1,087,806Liabilities 2019: $12,115Net Assets 2019: $1,075,6912019Assets 2020: $1,686,018Liabilities 2020: $464,042Net Assets 2020: $1,221,9762020Assets 2021: $1,652,564Liabilities 2021: $457,400Net Assets 2021: $1,195,1642021Assets 2022: $1,639,784Liabilities 2022: $187,884Net Assets 2022: $1,451,9002022Assets 2023: $2,673,674Liabilities 2023: $636,870Net Assets 2023: $2,036,8042023Assets 2024: $7,593,845Liabilities 2024: $1,043,026Net Assets 2024: $6,550,8192024

Highlighted filing

2024

Assets$7,593,845
Liabilities$1,043,026
Net Assets$6,550,819
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2018: $680,051Expenses 2018: $363,408Net Income 2018: $316,6432018Revenue 2019: $1,944,901Expenses 2019: $1,185,853Net Income 2019: $759,0482019Revenue 2020: $2,133,664Expenses 2020: $1,992,194Net Income 2020: $141,4702020Revenue 2021: $2,832,778Expenses 2021: $2,859,589Net Income 2021: -$26,8112021Revenue 2022: $4,173,377Expenses 2022: $3,916,641Net Income 2022: $256,7362022Revenue 2023: $2,980,573Expenses 2023: $2,395,669Net Income 2023: $584,9042023Revenue 2024: $9,404,575Expenses 2024: $4,890,560Net Income 2024: $4,514,0152024

Highlighted filing

2024

Revenue$9,404,575
Expenses$4,890,560
Net Income$4,514,015
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,593,845
Liabilities
$1,043,026
Net assets
$6,550,819
Revenue
$9,404,575
Expenses
$4,890,560
Net income
$4,514,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$1.04$6.55$9.40$4.89$4.51
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.64$2.04$2.98$2.40$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.19$1.45$4.17$3.92$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.46$1.20$2.83$2.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.46$1.22$2.13$1.99$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.94$1.19$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$0.68$0.36$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,404,575
Mission and Program Overview

Mission

Heterodox academy is a non-partisan collaborative of more than 2,500 professors, administrators, and graduate students committed to enhancing the quality and impact of research -- and improving education -- by promoting open inquiry, viewpoint diversity, and constructive disagreement in institutions of higher learning. The hxa core team includes phds in social and political psychology with expertise in empirical research, higher ed administration, and teaching.

To improve the quality of research and education in universities by increasing open inquiry, viewpoint diversity, and constructive disagreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$73,510$4,110,102▲ $4,036,592
Savings and Temporary Cash Investments$563,071$2,625,858▲ $2,062,787
Intangible Assets-$324,223-
Cash and Non-Interest-Bearing Accounts$1,916,759$311,237▼ $1,605,522
Prepaid Expenses and Deferred Charges$94,005$95,993▲ $1,988
Land, Buildings, and Equipment, Net$1,351$33,419▲ $32,068
Total Assets$2,673,674$7,593,845▲ $4,920,171
Other Assets Total$24,978$93,013▲ $68,035
Liabilities
Deferred Revenue$501,086$437,046▼ $64,040
Other Liabilities$0$324,987▲ $324,987
Accounts Payable and Accrued Expenses$135,784$280,993▲ $145,209
Total Liabilities$636,870$1,043,026▲ $406,156
Net Assets / Fund Balance
Net Assets With Donor Restrictions$573,757$5,138,651▲ $4,564,894
Net Assets Without Donor Restrictions$1,463,047$1,412,168▼ $50,879
Total Net Assets Fund Balance$2,036,804$6,550,819▲ $4,514,015
Total Liabilities and Net Assets / Fund Balance$2,673,674$7,593,845▲ $4,920,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,419$28,444$61,863
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TomasiPresidentFT$392,948$136,125$529,073
Michael RegnierExecutive Director, Board SecretaryFT$196,333$40,320$236,653
Nicole Barbaro SimovskiDirector of Communications, Marketing, and EventsFT$146,384$21,487$167,871
Nicole Barbaro SimovskiDirector of Communications, Marketin-$136,151$31,720$167,871

Board Members and Trustees

NameTitle
Jonathan HaidtChair of the Board, Trustee
Steven LaubTreasurer, Trustee
Jeffrey FlierTrustee
KATHLEEN O'CONNORTrustee
Kate SmithTrustee
Tony BanoutTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,133,152
Program Service Revenue
$162,602
Investment Income
$66,775
Other Revenue
$42,046
All Other Contributions
$9,133,152
Change in Net Assets
$4,514,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,404,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-335,228
Total Revenue per Audited Statements
$9,069,347
Total Revenue per Form 990
$9,404,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,460,359
Salaries, Compensation, and Employee Benefits$2,387,159
Total Fundraising Expense$744,561
Grants and Similar Amounts Paid$43,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,494$208,015$231,127$1,155,636
Current Officers, Directors, Trustees, and Key Employees$521,927$151,526$168,365$841,818
Fees for Services Other$348,142$96,834$165,621$610,597
Conferences and Meetings$526,173--$526,173
Travel$386,135$11,862$13,180$411,177
Other Employee Benefits$155,264$45,078$50,084$250,426
Occupancy$124,225$36,065$40,073$200,363
Payroll Taxes$78,192$22,701$25,223$126,116
Office Expenses$66,059$19,178$27,172$112,409
Fees for Services Accounting-$107,187-$107,187
Information Technology$64,859$18,830$20,922$104,611
Grants to Domestic Individuals$43,042--$43,042
Insurance-$23,556-$23,556
Fees for Services Legal-$14,738-$14,738
Pension Plan Contributions$8,161$2,369$2,633$13,163
Depreciation Depletion-$6,077-$6,077
Other Expenses$3,305--$3,305
All Other Expenses$499$142$161$802
Total Functional Expenses$3,381,841$764,158$744,561$4,890,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,890,560
Expenses per Audited Statements$4,555,332
Total Expenses per Audited Statements$4,555,332
Expenses Not Reported on Financial Statements$335,228
Other Expense Adjustments$335,228
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$324,987
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

“Board reviews the form 990, and comments are directed to the executive director for incorporation into the return.”

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

“The policy is monitored by discussing it yearly and requesting a conflict of inteest document to be signed every year.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management includes a review by the board of directors. Compensation of officers and key employees includes a review by the board chair.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

FORM 990, PART VI, LINE 2A:

“The organization uses a professional employer organization (peo) for the filing of forms w-2. As such, the organization itself does not issue any forms w-2 using its ein. The organization does, however, have 20 employees who receive w-2s through the peo paymaster.”

Filing and Contact Details

Filer

Filer Name
Heterodox Academy
EIN
82-2903153
Phone
3478601206
Address
82 NASSAU STREET 646, NEW YORK, NY 10038

Signing Officer

Name
Michael Regnier
Title
Executive Director
Phone
3478601206
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Regnier
Formed
2017
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
210

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Laura Kielczewski
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 229,267. Management and general expenses 66,560. Fundraising expenses 73,957. Total expenses 369,784. Consultants: program service expenses 118,875. Management and general expenses 30,274. Fundraising expenses 91,664. Total expenses 240,813.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The organization is also exempt from state and local taxes. Management has analyzed the tax positions taken by the organization and has concluded that, as of august 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization files form 990, return of organization exempt from income tax, with the internal revenue service ("irs") annually. The organization's form 990 from the year ended 2021 remain eligible for examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense -335,228.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense 335,228.”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280993
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF RESEARCH AND EDUCATION IN UNIVERSITIES BY INCREASING OPEN INQUIRY, VIEWPOINT DIVERSITY, AND CONSTRUCTIVE DISAGREEMENT.
IRS990/AllOtherContributionsAmt09133152
IRS990/AllOtherExpensesGrp/FundraisingAmt0161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0499
IRS990/AllOtherExpensesGrp/TotalAmt0802
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL REGNIER
IRS990/BooksInCareOfDetail/PhoneNum03478601206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt082 NASSAU STREET 646
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01916759
IRS990/CashNonInterestBearingGrp/EOYAmt0311237
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0168365
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151526
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0521927
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0841818
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0526173
IRS990/ConferencesMeetingsGrp/TotalAmt0526173
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09133152
IRS990/CYGrantsAndSimilarPaidAmt043042
IRS990/CYInvestmentIncomeAmt066775
IRS990/CYOtherExpensesAmt02460359
IRS990/CYOtherRevenueAmt042046
IRS990/CYProgramServiceRevenueAmt0162602
IRS990/CYRevenuesLessExpensesAmt04514015
IRS990/CYSalariesCompEmpBnftPaidAmt02387159
IRS990/CYTotalExpensesAmt04890560
IRS990/CYTotalFundraisingExpenseAmt0744561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09404575
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0501086
IRS990/DeferredRevenueGrp/EOYAmt0437046
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06077
IRS990/DepreciationDepletionGrp/TotalAmt06077
IRS990/Desc0COSTS ASSOCIATED WITH INCREASING PUBLIC AWARENESS, PROVIDING TOOLS AND RESOURCES, AND SUPPORTING COMMUNITIES OF PRACTICE THAT ADVANCE OPEN INQUIRY, VIEWPOINT DIVERSITY, AND CONSTRUCTIVE DISAGREEMENT ON COLLEGE AND UNIVERSITY CAMPUSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0573757
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05138651
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03381841
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0107187
IRS990/FeesForServicesAccountingGrp/TotalAmt0107187
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014738
IRS990/FeesForServicesLegalGrp/TotalAmt014738
IRS990/FeesForServicesOtherGrp/FundraisingAmt0165621
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096834
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0348142
IRS990/FeesForServicesOtherGrp/TotalAmt0610597
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt646151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821487
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY FLIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN HAIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN LAUB
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY BANOUT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TOMASI
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL REGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE BARBARO SIMOVSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6482922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7230468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR, BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF COMMUNICATIONS, MARKETING, AND EVENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt043042
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043042
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043042
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0325
IRS990/GrossReceiptsAmt09404575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020922
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018830
IRS990/InformationTechnologyGrp/ProgramServicesAmt064859
IRS990/InformationTechnologyGrp/TotalAmt0104611
IRS990/InsuranceGrp/ManagementAndGeneralAmt023556
IRS990/InsuranceGrp/TotalAmt023556
IRS990/IntangibleAssetsGrp/EOYAmt0324223
IRS990/InvestmentIncomeGrp/ExclusionAmt066450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033419
IRS990/LandBldgEquipCostOrOtherBssAmt061863
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010141
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010141
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF RESEARCH AND EDUCATION IN UNIVERSITIES BY INCREASING OPEN INQUIRY, VIEWPOINT DIVERSITY, AND CONSTRUCTIVE DISAGREEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02036804
IRS990/NetAssetsOrFundBalancesEOYAmt06550819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01463047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01412168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040073
IRS990/OccupancyGrp/ManagementAndGeneralAmt036065
IRS990/OccupancyGrp/ProgramServicesAmt0124225
IRS990/OccupancyGrp/TotalAmt0200363
IRS990/OfficeExpensesGrp/FundraisingAmt027172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019178
IRS990/OfficeExpensesGrp/ProgramServicesAmt066059
IRS990/OfficeExpensesGrp/TotalAmt0112409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024978
IRS990/OtherAssetsTotalGrp/EOYAmt093013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250426
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT ADMINISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0339364
IRS990/OtherExpensesGrp/ProgramServicesAmt13305
IRS990/OtherExpensesGrp/TotalAmt0339364
IRS990/OtherExpensesGrp/TotalAmt13305
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0324987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031905
IRS990/OtherRevenueTotalAmt042046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01155636
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022701
IRS990/PayrollTaxesGrp/ProgramServicesAmt078192
IRS990/PayrollTaxesGrp/TotalAmt0126116
IRS990/PensionPlanContributionsGrp/FundraisingAmt02633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08161
IRS990/PensionPlanContributionsGrp/TotalAmt013163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04110102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095993
IRS990/PrincipalOfficerNm0MICHAEL REGNIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02964256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06178
IRS990/PYInvestmentIncomeAmt09010
IRS990/PYOtherExpensesAmt0873606
IRS990/PYOtherRevenueAmt07307
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0584904
IRS990/PYSalariesCompEmpBnftPaidAmt01515885
IRS990/PYTotalExpensesAmt02395669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02980573
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04514015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02625858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 20,803. 2020 AMOUNT: $ 126,825. 2021 AMOUNT: $ 28,229. 2022 AMOUNT: $ 7,307. 2023 AMOUNT: $ 10,121. REBATE - 2023 AMOUNT: $ 31,905.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09133152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02964256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04145007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02705791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02098510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021046716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54430
IRS990ScheduleA/PublicSupportTotal170Amt011627711
IRS990ScheduleA/SubstantialContributorsTotAmt09419005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09133152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02964256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04145007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02705791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02098510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021046716
IRS990ScheduleA/TotalSupportAmt021362020
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0335228
IRS990ScheduleD/ExpensesSubtotalAmt04555332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061863
IRS990ScheduleD/OtherExpensesNotIncludedAmt0335228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-335228
IRS990ScheduleD/RevenueNotReportedAmt0-335228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09404575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE ("IRS") ANNUALLY. THE ORGANIZATION'S FORM 990 FROM THE YEAR ENDED 2021 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE -335,228.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 335,228.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033419
IRS990ScheduleD/TotalExpensesPerForm990Amt04890560
IRS990ScheduleD/TotalLiabilityAmt0324987
IRS990ScheduleD/TotalRevenuePerForm990Amt09404575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09069347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04555332
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135842
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STEM GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERS INTO GRANT AGREEMENTS WITH ALL GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0392948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1196333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2136151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount134000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.