BETA

HETERODOX ACADEMY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HETERODOX ACADEMY (EIN 82-2903153)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-15
IRS object ID
202401979349302820
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-15T20:13:19-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 SYLVAN WAYAddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070543801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822903153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HETERODOX ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHETEBusinessNameControlTxt
Phone6469923730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 NASSAU STREET 646AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL REGNIERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6469923730PhoneNum
Signature2024-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastREGNIERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone9732283500PhoneNum
Preparation2024-07-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL REGNIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 NASSAU STREET 646AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,980,573GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HETERODOXACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF RESEARCH AND EDUCATION IN UNIVERSITIES BY INCREASING OPEN INQUIRY, VIEWPOINT DIVERSITY, AND CONSTRUCTIVE DISAGREEMENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,145,007PYContributionsGrantsAmt
CY Contributions Grants$2,964,256CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$141PYInvestmentIncomeAmt
CY Investment Income$9,010CYInvestmentIncomeAmt
PY Other Revenue$28,229PYOtherRevenueAmt
CY Other Revenue$7,307CYOtherRevenueAmt
PY Total Revenue$4,173,377PYTotalRevenueAmt
CY Total Revenue$2,980,573CYTotalRevenueAmt
PY Grants And Similar Paid$276,251PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,178CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,874,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,515,885CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$445,245CYTotalFundraisingExpenseAmt
PY Other Expenses$1,766,061PYOtherExpensesAmt
CY Other Expenses$873,606CYOtherExpensesAmt
PY Total Expenses$3,916,641PYTotalExpensesAmt
CY Total Expenses$2,395,669CYTotalExpensesAmt
PY Revenues Less Expenses$256,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$584,904CYRevenuesLessExpensesAmt
Total Assets BOY$1,639,784TotalAssetsBOYAmt
Total Assets EOY$2,673,674TotalAssetsEOYAmt
Total Liabilities BOY$187,884TotalLiabilitiesBOYAmt
Total Liabilities EOY$636,870TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,451,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,036,804NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE QUALITY OF RESEARCH AND EDUCATION IN UNIVERSITIES BY INCREASING OPEN INQUIRY, VIEWPOINT DIVERSITY, AND CONSTRUCTIVE DISAGREEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,393,497ExpenseAmt
Grant$6,178GrantAmt
Revenue$7,307RevenueAmt
DescCOSTS 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.Desc
Total Program Service Expenses$1,393,497TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL REGNIERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6469923730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 NASSAU STREET 646AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEFFREY FLIER
TRUSTEE2.00Yes (X)$0$0$0
JONATHAN HAIDT
CHAIR OF THE BOARD, TRUSTEE2.00Yes (X)$0$0$0Yes (X)
KATE SMITH
TRUSTEE2.00Yes (X)$0$0$0
KATHLEEN O'CONNOR
TRUSTEE2.00Yes (X)$0$0$0
STEVEN LAUB
TREASURER, TRUSTEE2.00Yes (X)$0$0$0Yes (X)
TONY BANOUT
TRUSTEE2.00Yes (X)$0$0$0
JOHN TOMASI
CHIEF EXECUTIVE OFFICE40.00$466,321$0$35,750Yes (X)
MICHAEL REGNIER
EXECUTIVE DIRECTOR40.00$80,568$0$0Yes (X)
KYLE SEBASTIAN VITALE
DIRECTOR OF PROGRAMS40.00$117,292$0$5,048Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$664,181TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,798TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,964,256AllOtherContributionsAmt
Total Contributions$2,964,256TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,010TotalRevenueColumnAmt
Exclusion$9,010ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,307TotalRevenueColumnAmt
Related Or Exempt Func Income$7,307RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,307OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,980,573TotalRevenueColumnAmt
Related Or Exempt Func Income$7,307RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,010ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,178TotalAmt
Program Services$6,178ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$609,029TotalAmt
Program Services$377,599ProgramServicesAmt
Management And General$109,625ManagementAndGeneralAmt
Fundraising$121,805FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$681,309TotalAmt
Program Services$422,411ProgramServicesAmt
Management And General$122,636ManagementAndGeneralAmt
Fundraising$136,262FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,944TotalAmt
Program Services$1,205ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,007TotalAmt
Program Services$79,984ProgramServicesAmt
Management And General$23,221ManagementAndGeneralAmt
Fundraising$25,802FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,596TotalAmt
Program Services$58,650ProgramServicesAmt
Management And General$17,027ManagementAndGeneralAmt
Fundraising$18,919FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,591TotalAmt
Management And General$12,591ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$113,700TotalAmt
Management And General$113,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$276,168TotalAmt
Program Services$172,994ProgramServicesAmt
Management And General$43,560ManagementAndGeneralAmt
Fundraising$59,614FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,024TotalAmt
Program Services$78,346ProgramServicesAmt
Management And General$22,746ManagementAndGeneralAmt
Fundraising$26,932FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$185,845TotalAmt
Program Services$115,224ProgramServicesAmt
Management And General$33,452ManagementAndGeneralAmt
Fundraising$37,169FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,640TotalAmt
Program Services$27,057ProgramServicesAmt
Management And General$7,855ManagementAndGeneralAmt
Fundraising$8,728FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,279TotalAmt
Program Services$26,213ProgramServicesAmt
Management And General$7,610ManagementAndGeneralAmt
Fundraising$8,456FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,726TotalAmt
Program Services$3,726ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,217TotalAmt
Management And General$4,217ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,284TotalAmt
Management And General$37,284ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSPECIAL EVENT EXPENSESDesc
Total$20,287TotalAmt
Program Services$20,287ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,845TotalAmt
Program Services$3,623ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt
Fundraising$1,169FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,395,669TotalAmt
Program Services$1,393,497ProgramServicesAmt
Management And General$556,927ManagementAndGeneralAmt
Fundraising$445,245FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$736,124BOYAmt
EOY$1,916,759EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$554,911BOYAmt
EOY$563,071EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$320,000BOYAmt
EOY$73,510EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,181BOYAmt
EOY$94,005EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,718LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,367LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,568BOYAmt
EOY$1,351EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,978EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,639,784BOYAmt
EOY$2,673,674EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,059BOYAmt
EOY$135,784EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$165,825BOYAmt
EOY$501,086EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$187,884BOYAmt
EOY$636,870EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$739,431BOYAmt
EOY$1,463,047EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$712,469BOYAmt
EOY$573,757EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,451,900BOYAmt
EOY$2,036,804EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,639,784BOYAmt
EOY$2,673,674EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$584,904ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,326,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,098,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,705,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,145,007CurrentTaxYearMinus1YearAmt
Current Tax Year$2,964,256CurrentTaxYearAmt
Total$14,239,619TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,326,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,098,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,705,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,145,007CurrentTaxYearMinus1YearAmt
Current Tax Year$2,964,256CurrentTaxYearAmt
Total$14,239,619TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,139,206SubstantialContributorsTotAmt
Public Support Total170$10,100,413PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141CurrentTaxYearMinus1YearAmt
Current Tax Year$9,010CurrentTaxYearAmt
Total$25,841TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,229CurrentTaxYearMinus1YearAmt
Current Tax Year$7,307CurrentTaxYearAmt
Total$254,449TotalAmt
FieldValueIRS element (for citing)
Total Support$14,519,909TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING - 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.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,718OtherCostOrOtherBasisAmt
Depreciation$22,367DepreciationAmt
Book Value$1,351BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,351TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,092,573TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$112,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$112,000RevenueNotReportedAmt
Revenue Subtotal$2,980,573RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,980,573TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,507,669TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$112,000DonatedServicesUseFcltsAmt
Expenses Not Reported$112,000ExpensesNotReportedAmt
Expenses Subtotal$2,395,669ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,395,669TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTSGrantTypeTxt
Recipient12RecipientCnt
Cash Grant$6,178CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ENTERS INTO GRANT AGREEMENTS WITH ALL GRANT RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN TOMASIPersonNm
TitleCHIEF EXECUTIVE OFFICETitleTxt
Base Compensation Filing Org$364,854BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$101,467OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$1,969DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$33,781NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$502,071TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE 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).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 VI, SECTION A, LINE 8BNO COMMITTEES WERE IN OPERATION
FORM 990, PART VI, SECTION B, LINE 11BBOARD REVIEWS THE FORM 990, AND COMMENTS ARE DIRECTED TO THE EXECUTIVE DIRECTOR FOR INCORPORATION INTO THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS MONITORED BY DISCUSSING IT YEARLY AND REQUESTING A COI DOCUMENT TO BE SIGNED EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION 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 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GOTHER 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.

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