Civic Intelligence

Heterodox Academy

990 • Fiscal year 2020 • EIN 82-2903153

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileWWW.HETERODOXACADEMY.ORG
82 Nassau Street 646New York, NY 10038

(646) 992-3730

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$266,992

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

55%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

9.7%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,686,018

Up $598,212 (+55%) from 2019

Net Assets

Up

$1,221,976

Up $146,285 (+14%) from 2019

Liabilities

Up

$464,042

Up $451,927 (+3730%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$2,133,664

Up $188,763 (+9.7%) from 2019

Expenses

Up

$1,992,194

Up $806,341 (+68%) from 2019

Net Income

Down

$141,470

Down $617,578 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$1,686,018
Liabilities$464,042
Net Assets$1,221,976
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

2020

Revenue$2,133,664
Expenses$1,992,194
Net Income$141,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,133,664
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
Cash and Non-Interest-Bearing Accounts$1,076,811$1,664,363▲ $587,552
Rtn Earn Endowment Incm Other Fnds$1,075,691$1,221,976▲ $146,285
Land, Buildings, and Equipment, Net$5,432$10,837▲ $5,405
Prepaid Expenses and Deferred Charges-$9,337-
Accounts Receivable$5,563$1,103▼ $4,460
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,087,806$1,686,018▲ $598,212
Other Assets Total$0$378▲ $378
Liabilities
Deferred Revenue-$255,381-
Unsecured Notes Loans Payable-$119,843-
Accounts Payable and Accrued Expenses$12,115$88,818▲ $76,703
Total Liabilities$12,115$464,042▲ $451,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,075,691$1,221,976▲ $146,285
Total Liabilities and Net Assets / Fund Balance$1,087,806$1,686,018▲ $598,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,837$4,775$15,612
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MashekOutgoing Executive DirectorFT$233,922$33,070$266,992
Manon LoustaunauInterim Executive Director, SecretaryFT$71,254$2,878$74,132

Board Members and Trustees

NameTitle
Jonathan HaidtBoard Chair
Joel WintonOutgoing Trustee
Zachary WoodOutgoing Trustee
Anthony BanoutTrustees
Elijah DiamondTrustees
Jeffrey FlierTrustees
KATHLEEN O'CONNORTrustees
Steven LaubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,510
Program Service Revenue
$0
Investment Income
$14,351
Other Revenue
$20,803
All Other Contributions
$2,098,510
Change in Net Assets
$141,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,133,664
Total Revenue per Form 990
$2,133,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,910
Other Expenses$933,284
Total Fundraising Expense$276,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,415$62,107$103,860$521,382
Fees for Services Other$308,996$173,685$35,225$517,906
Current Officers, Directors, Trustees, and Key Employees$271,100$47,374$79,221$397,695
Payroll Taxes$58,609$10,241$17,127$85,977
Occupancy$55,425$9,735$16,196$81,356
Fees for Services Legal-$74,317-$74,317
Fees for Services Accounting-$70,731-$70,731
Information Technology$34,202$5,901$9,994$50,097
Other Employee Benefits$25,020$4,372$7,312$36,704
Travel$16,117$16,350$1,315$33,782
Office Expenses$24,358$2,066$2,710$29,134
Conferences and Meetings$25,068$91-$25,159
Pension Plan Contributions$11,692$2,044$3,416$17,152
Insurance-$9,627-$9,627
Depreciation Depletion-$3,689-$3,689
Other Expenses$37,184$302-$302
Total Functional Expenses$1,223,186$492,632$276,376$1,992,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,992,194
Total Expenses per Audited Statements$1,992,194
Total Expenses per Form 990$1,992,194
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, and comments are directed to the executive director for incorporation into the return.”

Form 990, Part VI, Section B, Line 15A

“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”

Filing and Contact Details

Filer

Filer Name
Heterodox Academy
EIN
82-2903153
Phone
6469923730
Address
82 NASSAU STREET 646, NEW YORK, NY 10038

Signing Officer

Name
Manon Loustaunau
Title
Interim Executive Director
Phone
6469923730
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manon Loustaunau
Formed
2017
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 7,630. Management and general expenses 4,289. Fundraising expenses 870. Total expenses 12,789. Outside contract services: program service expenses 3,147. Management and general expenses 1,769. Fundraising expenses 359. Total expenses 5,275. Professional services: program service expenses 298,219. Management and general expenses 167,627. Fundraising expenses 33,996. Total expenses 499,842.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Tax positions include the tax-exempt status of the organization, among others. There were no uncertain tax positions identified or recorded as liabilities for the years ended august 31, 2020. The organization files form 990, return of organization exempt from income tax, with the internal revenue service ("irs") annually. At august 31, 2020, the organization's forms 990 from the year ended 2017 (the year of inception) remains eligible for examination by the irs.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010241
IRS990/PayrollTaxesGrp/ProgramServicesAmt058609
IRS990/PayrollTaxesGrp/TotalAmt085977
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011692
IRS990/PensionPlanContributionsGrp/TotalAmt017152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09337
IRS990/PrincipalOfficerNm0MANON LOUSTAUNAU
IRS990/PriorPeriodAdjustmentsAmt04815
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02326055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02177
IRS990/PYOtherExpensesAmt0529168
IRS990/PYOtherRevenueAmt0-383331
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0759048
IRS990/PYSalariesCompEmpBnftPaidAmt0656685
IRS990/PYTotalExpensesAmt01185853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01944901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141470
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01075691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01221976
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2017 AMOUNT: $ 11,600. 2018 AMOUNT: $ 28,000. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,699. 2018 AMOUNT: $ 43,285. 2019 AMOUNT: $ 20,803.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02098510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02326055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05073695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04370743
IRS990ScheduleA/SubstantialContributorsTotAmt0702952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02098510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02326055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05073695
IRS990ScheduleA/TotalSupportAmt05205610
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/EquipmentGrp/BookValueAmt010837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01992194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02133664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AMONG OTHERS. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED AUGUST 31, 2020. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE ("IRS") ANNUALLY. AT AUGUST 31, 2020, THE ORGANIZATION'S FORMS 990 FROM THE YEAR ENDED 2017 (THE YEAR OF INCEPTION) REMAINS ELIGIBLE FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010837
IRS990ScheduleD/TotalExpensesPerForm990Amt01992194
IRS990ScheduleD/TotalRevenuePerForm990Amt02133664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02133664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01992194
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA MASHEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OUTGOING EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WERE IN OPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE FORM 990, AND COMMENTS ARE DIRECTED TO THE EXECUTIVE DIRECTOR FOR INCORPORATION INTO THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT INCLUDES A REVIEW BY THE BOARD OF DIRECTORS COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 7,630. MANAGEMENT AND GENERAL EXPENSES 4,289. FUNDRAISING EXPENSES 870. TOTAL EXPENSES 12,789. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,147. MANAGEMENT AND GENERAL EXPENSES 1,769. FUNDRAISING EXPENSES 359. TOTAL EXPENSES 5,275. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 298,219. MANAGEMENT AND GENERAL EXPENSES 167,627. FUNDRAISING EXPENSES 33,996. TOTAL EXPENSES 499,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01087806
IRS990/TotalAssetsEOYAmt01686018
IRS990/TotalAssetsGrp/BOYAmt01087806
IRS990/TotalAssetsGrp/EOYAmt01686018
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02098510
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0276376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0492632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01223186

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,018
Liabilities
$464,042
Net assets
$1,221,976
Revenue
$2,133,664
Expenses
$1,992,194
Net income
$141,470
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