Civic Intelligence

Heterodox Academy

990 • Fiscal year 2018 • EIN 82-2903153

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization ProfileHETERODOXACADEMY.ORG
428 Broadway 4th FloorNew York, NY 10013

(646) 992-3730

Siviq Scores

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

Liabilities / Assets

76th percentile

0.19x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

$392,285

No earlier filing loaded for comparison.

Net Assets

$316,645

No earlier filing loaded for comparison.

Liabilities

$75,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

$680,051

No earlier filing loaded for comparison.

Expenses

$363,408

No earlier filing loaded for comparison.

Net Income

$316,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$392,285
Liabilities$75,640
Net Assets$316,645
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$680,051
Expenses$363,408
Net Income$316,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$686,537
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$373,391-
Rtn Earn Endowment Incm Other Fnds$0$316,645▲ $316,645
Accounts Receivable-$18,894-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$392,285▲ $392,285
Liabilities
Accounts Payable and Accrued Expenses-$75,640-
Total Liabilities$0$75,640▲ $75,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$316,645▲ $316,645
Total Liabilities and Net Assets / Fund Balance$0$392,285▲ $392,285
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jonathan HaidtBoard of Directors - Chair
Caroline MehlBoard of Directors
Sean StevensBoard of Directors, Director of Research
Deb MashekExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$649,130
Program Service Revenue
$12,922
Investment Income
$11,186
Other Revenue
$6,813
All Other Contributions
$600,730
Change in Net Assets
$316,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,166
Salaries, Compensation, and Employee Benefits$64,185
Grants and Similar Amounts Paid$35,057
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$124,981--$124,981
Office Expenses$13,767$55,068-$68,835
Current Officers, Directors, Trustees, and Key Employees$12,737$50,948-$63,685
Grants to Domestic Individuals$33,057--$33,057
Occupancy$4,002$16,007-$20,009
Advertising$3,515$14,058-$17,573
Information Technology$1,946$7,785-$9,731
Fees for Services Other$3,843$5,178-$9,021
Travel$1,500$5,999-$7,499
Fees for Services Accounting-$4,040-$4,040
Other Expenses$495$1,982-$2,477
Foreign Grants$2,000--$2,000
Other Employee Benefits$100$400-$500
Total Functional Expenses$201,943$161,465$0$363,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,600
Fundraising Direct Expenses$6,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$60,000$11,600$5,508$6,092
Total Events$60,000$11,600$6,486$5,114
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
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 A, Line 8B

“No committees were in operation.”

Form 990, Part VI, Section B, Line 11B

“Board reviews the form 990. Comments are directed to the executive director for incorporation in to the return.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Heterodox Academy
EIN
82-2903153
Phone
6469923730
Address
428 BROADWAY 4TH FLOOR, NEW YORK, NY 10013

Signing Officer

Name
Deb Mashek
Title
Executive Director
Phone
6469923730
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Mashek
Formed
2017
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Catherine M Funk CPA
Phone
8478888600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT INCLUDES A REVIEW BY THE BOARD OF DIRECTORS. COMPENSATION OF OF OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW BY THE BOARD CHAIR, GLASSDOOR RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,285
Liabilities
$75,640
Net assets
$316,645
Revenue
$680,051
Expenses
$363,408
Net income
$316,643
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