Civic Intelligence

Heterodox Academy

990 • Fiscal year 2023 • EIN 82-2903153

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$502,071

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,673,674

Up $1,033,890 (+63%) from 2022

Net Assets

Up

$2,036,804

Up $584,904 (+40%) from 2022

Liabilities

Up

$636,870

Up $448,986 (+239%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Down

$2,980,573

Down $1,192,804 (-29%) from 2022

Expenses

Down

$2,395,669

Down $1,520,972 (-39%) from 2022

Net Income

Up

$584,904

Up $328,168 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$2,673,674
Liabilities$636,870
Net Assets$2,036,804
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$2,980,573
Expenses$2,395,669
Net Income$584,904
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,980,573
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$736,124$1,916,759▲ $1,180,635
Savings and Temporary Cash Investments$554,911$563,071▲ $8,160
Prepaid Expenses and Deferred Charges$23,181$94,005▲ $70,824
Pledges and Grants Receivable$320,000$73,510▼ $246,490
Land, Buildings, and Equipment, Net$5,568$1,351▼ $4,217
Total Assets$1,639,784$2,673,674▲ $1,033,890
Other Assets Total$0$24,978▲ $24,978
Liabilities
Deferred Revenue$165,825$501,086▲ $335,261
Accounts Payable and Accrued Expenses$22,059$135,784▲ $113,725
Total Liabilities$187,884$636,870▲ $448,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,431$1,463,047▲ $723,616
Net Assets With Donor Restrictions$712,469$573,757▼ $138,712
Total Net Assets Fund Balance$1,451,900$2,036,804▲ $584,904
Total Liabilities and Net Assets / Fund Balance$1,639,784$2,673,674▲ $1,033,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,351$22,367$23,718
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TomasiChief Executive OfficeFT$364,854$137,217$502,071
Kyle Sebastian VitaleDirector of ProgramsFT$117,292$5,048$122,340
Michael RegnierExecutive DirectorFT$80,568-$80,568

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
$2,964,256
Program Service Revenue
$0
Investment Income
$9,010
Other Revenue
$7,307
All Other Contributions
$2,964,256
Change in Net Assets
$584,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,000
Total Revenue per Audited Statements
$3,092,573
Total Revenue per Form 990
$2,980,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,885
Other Expenses$873,606
Total Fundraising Expense$445,245
Grants and Similar Amounts Paid$6,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,411$122,636$136,262$681,309
Current Officers, Directors, Trustees, and Key Employees$377,599$109,625$121,805$609,029
Fees for Services Other$172,994$43,560$59,614$276,168
Information Technology$115,224$33,452$37,169$185,845
Other Employee Benefits$79,984$23,221$25,802$129,007
Office Expenses$78,346$22,746$26,932$128,024
Fees for Services Accounting-$113,700-$113,700
Payroll Taxes$58,650$17,027$18,919$94,596
Occupancy$27,057$7,855$8,728$43,640
Travel$26,213$7,610$8,456$42,279
Insurance-$37,284-$37,284
Other Expenses$20,287--$20,287
Fees for Services Legal-$12,591-$12,591
Grants to Domestic Individuals$6,178--$6,178
All Other Expenses$3,623$1,053$1,169$5,845
Depreciation Depletion-$4,217-$4,217
Conferences and Meetings$3,726--$3,726
Pension Plan Contributions$1,205$350$389$1,944
Total Functional Expenses$1,393,497$556,927$445,245$2,395,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,507,669
Expenses per Audited Statements$2,395,669
Total Expenses per Form 990$2,395,669
Expenses Not Reported on Form 990$112,000
Expenses Not Reported on Financial Statements$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
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 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 12C

“The policy is monitored by discussing it yearly and requesting a coi 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”

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
Michael Regnier
Title
Executive Director
Phone
6469923730
Signed
2024-07-15
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
75

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 V, LINE 2B:

“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 19 employees who receive w-2s through the peo paymaster.”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 51,566. Management and general expenses 14,970. Fundraising expenses 16,634. Total expenses 83,170. Consultants: program service expenses 121,428. Management and general expenses 28,590. Fundraising expenses 42,980. Total expenses 192,998.”

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, 2023 and 2022, 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 2020 remain eligible for examination by the irs.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129007
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt020287
IRS990/OtherExpensesGrp/TotalAmt020287
IRS990/OtherRevenueTotalAmt07307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681309
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017027
IRS990/PayrollTaxesGrp/ProgramServicesAmt058650
IRS990/PayrollTaxesGrp/TotalAmt094596
IRS990/PensionPlanContributionsGrp/FundraisingAmt0389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01205
IRS990/PensionPlanContributionsGrp/TotalAmt01944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094005
IRS990/PrincipalOfficerNm0MICHAEL REGNIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04145007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0276251
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt01766061
IRS990/PYOtherRevenueAmt028229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0256736
IRS990/PYSalariesCompEmpBnftPaidAmt01874329
IRS990/PYTotalExpensesAmt03916641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04173377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0584904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563071
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 28,000. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 43,285. 2019 AMOUNT: $ 20,803. 2020 AMOUNT: $ 126,825. 2021 AMOUNT: $ 28,229. 2022 AMOUNT: $ 7,307.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02964256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04145007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02705791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02098510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02326055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014239619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010100413
IRS990ScheduleA/SubstantialContributorsTotAmt04139206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02964256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04145007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02705791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02098510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02326055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014239619
IRS990ScheduleA/TotalSupportAmt014519909
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/DonatedServicesAndUseFcltsAmt0112000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023718
IRS990ScheduleD/ExpensesNotReportedAmt0112000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02395669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0112000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02980573
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, 2023 AND 2022, 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 2020 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351
IRS990ScheduleD/TotalExpensesPerForm990Amt02395669
IRS990ScheduleD/TotalRevenuePerForm990Amt02980573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03092573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02507669
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERS INTO GRANT AGREEMENTS WITH ALL GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0364854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0101467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN TOMASI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0502071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE FOR THE CEO. THIS AMOUNT IS CONSIDERED TO BE TAXABLE INCOME TO THE INDIVIDUAL AND IS INCLUDED ON THEIR W-2. AS SUCH, THIS ALLOWANCE IS ALSO INCLUDED ON PART II, COLUMN B(III).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 19 EMPLOYEES WHO RECEIVE W-2S THROUGH THE PEO PAYMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WERE IN OPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE FORM 990, AND COMMENTS ARE DIRECTED TO THE EXECUTIVE DIRECTOR FOR INCORPORATION INTO THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS MONITORED BY DISCUSSING IT YEARLY AND REQUESTING A COI DOCUMENT TO BE SIGNED EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES: PROGRAM SERVICE EXPENSES 51,566. MANAGEMENT AND GENERAL EXPENSES 14,970. FUNDRAISING EXPENSES 16,634. TOTAL EXPENSES 83,170. CONSULTANTS: PROGRAM SERVICE EXPENSES 121,428. MANAGEMENT AND GENERAL EXPENSES 28,590. FUNDRAISING EXPENSES 42,980. TOTAL EXPENSES 192,998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673,674
Liabilities
$636,870
Net assets
$2,036,804
Revenue
$2,980,573
Expenses
$2,395,669
Net income
$584,904
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