HETERODOX ACADEMY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HETERODOX ACADEMY (EIN 82-2903153)
Tax period: 2023-09-01 to 2024-08-31
Filed: 2025-07-15
IRS object ID: 202531969349302493
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-15T16:52:53-05:00	ReturnTs
Tax Period End	2024-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	333709623	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 SYLVAN WAY	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070543801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	822903153	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HETERODOX ACADEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HETE	BusinessNameControlTxt
Phone	3478601206	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	82 NASSAU STREET 646	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL REGNIER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3478601206	PhoneNum
Signature	2025-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA KIELCZEWSKI	PreparerPersonNm
PTIN	P00740769	PTIN
Phone	9732283500	PhoneNum
Preparation	2025-07-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL REGNIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	82 NASSAU STREET 646	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,404,575	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HETERODOXACADEMY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE QUALITY OF RESEARCH AND EDUCATION IN UNIVERSITIES BY INCREASING OPEN INQUIRY, VIEWPOINT DIVERSITY, AND CONSTRUCTIVE DISAGREEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	210	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,964,256	PYContributionsGrantsAmt
CY Contributions Grants	$9,133,152	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$162,602	CYProgramServiceRevenueAmt
PY Investment Income	$9,010	PYInvestmentIncomeAmt
CY Investment Income	$66,775	CYInvestmentIncomeAmt
PY Other Revenue	$7,307	PYOtherRevenueAmt
CY Other Revenue	$42,046	CYOtherRevenueAmt
PY Total Revenue	$2,980,573	PYTotalRevenueAmt
CY Total Revenue	$9,404,575	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,178	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$43,042	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,515,885	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,387,159	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$744,561	CYTotalFundraisingExpenseAmt
PY Other Expenses	$873,606	PYOtherExpensesAmt
CY Other Expenses	$2,460,359	CYOtherExpensesAmt
PY Total Expenses	$2,395,669	PYTotalExpensesAmt
CY Total Expenses	$4,890,560	CYTotalExpensesAmt
PY Revenues Less Expenses	$584,904	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,514,015	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,673,674	TotalAssetsBOYAmt
Total Assets EOY	$7,593,845	TotalAssetsEOYAmt
Total Liabilities BOY	$636,870	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,043,026	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,036,804	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,550,819	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE QUALITY OF RESEARCH AND EDUCATION IN UNIVERSITIES BY INCREASING OPEN INQUIRY, VIEWPOINT DIVERSITY, AND CONSTRUCTIVE DISAGREEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,381,841	ExpenseAmt
Grant	$43,042	GrantAmt
Revenue	$202,648	RevenueAmt
Desc	COSTS 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	$3,381,841	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL REGNIER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3478601206	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	82 NASSAU STREET 646	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JEFFREY FLIER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JONATHAN HAIDT
CHAIR OF THE BOARD, TRUSTEE	2.00	Yes (X)	$0	$0	$0	Yes (X)
KATE SMITH
TRUSTEE	2.00	Yes (X)	$0	$0	$0
KATHLEEN O'CONNOR
TRUSTEE	2.00	Yes (X)	$0	$0	$0
STEVEN LAUB
TREASURER, TRUSTEE	2.00	Yes (X)	$0	$0	$0	Yes (X)
TONY BANOUT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOHN TOMASI
PRESIDENT	40.00		$482,922	$0	$46,151	Yes (X)
MICHAEL REGNIER
EXECUTIVE DIRECTOR, BOARD SECRETARY	40.00		$230,468	$0	$6,185	Yes (X)
NICOLE BARBARO SIMOVSKI
DIRECTOR OF COMMUNICATIONS, MARKETING, AND EVENTS	40.00		$146,384	$0	$21,487		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$859,774	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$73,823	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$9,133,152	AllOtherContributionsAmt
Total Contributions	$9,133,152	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE	Desc
Business	611430	BusinessCd
Total Revenue Column	$162,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$162,602	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$162,602	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,450	TotalRevenueColumnAmt
Exclusion	$66,450	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$325	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$325	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$325	TotalRevenueColumnAmt
Exclusion	$325	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATE	Desc
Business	900099	BusinessCd
Total Revenue Column	$31,905	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,905	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,141	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$42,046	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,404,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$204,648	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,775	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$43,042	TotalAmt
Program Services	$43,042	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$841,818	TotalAmt
Program Services	$521,927	ProgramServicesAmt
Management And General	$151,526	ManagementAndGeneralAmt
Fundraising	$168,365	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,155,636	TotalAmt
Program Services	$716,494	ProgramServicesAmt
Management And General	$208,015	ManagementAndGeneralAmt
Fundraising	$231,127	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,163	TotalAmt
Program Services	$8,161	ProgramServicesAmt
Management And General	$2,369	ManagementAndGeneralAmt
Fundraising	$2,633	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$250,426	TotalAmt
Program Services	$155,264	ProgramServicesAmt
Management And General	$45,078	ManagementAndGeneralAmt
Fundraising	$50,084	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$126,116	TotalAmt
Program Services	$78,192	ProgramServicesAmt
Management And General	$22,701	ManagementAndGeneralAmt
Fundraising	$25,223	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,738	TotalAmt
Management And General	$14,738	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$107,187	TotalAmt
Management And General	$107,187	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$610,597	TotalAmt
Program Services	$348,142	ProgramServicesAmt
Management And General	$96,834	ManagementAndGeneralAmt
Fundraising	$165,621	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,409	TotalAmt
Program Services	$66,059	ProgramServicesAmt
Management And General	$19,178	ManagementAndGeneralAmt
Fundraising	$27,172	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$104,611	TotalAmt
Program Services	$64,859	ProgramServicesAmt
Management And General	$18,830	ManagementAndGeneralAmt
Fundraising	$20,922	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$200,363	TotalAmt
Program Services	$124,225	ProgramServicesAmt
Management And General	$36,065	ManagementAndGeneralAmt
Fundraising	$40,073	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$411,177	TotalAmt
Program Services	$386,135	ProgramServicesAmt
Management And General	$11,862	ManagementAndGeneralAmt
Fundraising	$13,180	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$526,173	TotalAmt
Program Services	$526,173	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,077	TotalAmt
Management And General	$6,077	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,556	TotalAmt
Management And General	$23,556	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SPECIAL EVENT EXPENSES	$339,364	$339,364
GRANT ADMINISTRATION	$3,305	$3,305

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$802	TotalAmt
Program Services	$499	ProgramServicesAmt
Management And General	$142	ManagementAndGeneralAmt
Fundraising	$161	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,890,560	TotalAmt
Program Services	$3,381,841	ProgramServicesAmt
Management And General	$764,158	ManagementAndGeneralAmt
Fundraising	$744,561	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,916,759	BOYAmt
EOY	$311,237	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$563,071	BOYAmt
EOY	$2,625,858	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$73,510	BOYAmt
EOY	$4,110,102	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$94,005	BOYAmt
EOY	$95,993	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,863	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,444	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,351	BOYAmt
EOY	$33,419	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$324,223	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,978	BOYAmt
EOY	$93,013	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,673,674	BOYAmt
EOY	$7,593,845	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$135,784	BOYAmt
EOY	$280,993	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$501,086	BOYAmt
EOY	$437,046	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$324,987	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$636,870	BOYAmt
EOY	$1,043,026	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,463,047	BOYAmt
EOY	$1,412,168	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$573,757	BOYAmt
EOY	$5,138,651	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,036,804	BOYAmt
EOY	$6,550,819	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,673,674	BOYAmt
EOY	$7,593,845	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,514,015	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,098,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,705,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,145,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,964,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,133,152	CurrentTaxYearAmt
Total	$21,046,716	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,098,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,705,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,145,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,964,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,133,152	CurrentTaxYearAmt
Total	$21,046,716	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,419,005	SubstantialContributorsTotAmt
Public Support Total170	$11,627,711	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,450	CurrentTaxYearAmt
Total	$90,114	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,026	CurrentTaxYearAmt
Total	$225,190	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,362,020	TotalSupportAmt
Gross Receipts Rltd Activities	$162,602	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.54430	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS 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.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,863	OtherCostOrOtherBasisAmt
Depreciation	$28,444	DepreciationAmt
Book Value	$33,419	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,419	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$324,987	Amt

Field	Value	IRS element (for citing)
Total Liability	$324,987	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,069,347	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$335,228	OtherRevenueAmt
Revenue Not Reported	-$335,228	RevenueNotReportedAmt
Revenue Subtotal	$9,404,575	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,404,575	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,555,332	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,555,332	ExpensesSubtotalAmt
Other Expenses Not Included	$335,228	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$335,228	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,890,560	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
GRANTS	9	$7,200
STEM GRANT	4	$35,842

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ENTERS INTO GRANT AGREEMENTS WITH ALL GRANT RECIPIENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN TOMASI
PRESIDENT	$392,948	$0	$75,000	$0	$14,974	$0	$9,990	$0	$36,161	$0	$529,073	$0	$0	$0
MICHAEL REGNIER
EXECUTIVE DIRECTOR, BOARD SECRETARY	$196,333	$0	$34,000	$0	$135	$0	$5,959	$0	$226	$0	$236,653	$0	$0	$0
NICOLE BARBARO SIMOVSKI
DIRECTOR OF COMMUNICATIONS, MARKETIN	$136,151	$0	$10,125	$0	$108	$0	$4,275	$0	$17,212	$0	$167,871	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE 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).

PART I, LINE 7

THE ORGANIZATION PROVIDED NON-FIXED, PERFORMANCE-BASED BONUSES TO CERTAIN OFFICERS AND KEY EMPLOYEES DURING THE TAX YEAR. THESE BONUSES WERE AWARDED BASED ON THE ACHIEVEMENT OF INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE GOALS ESTABLISHED BY THE BOARD OF DIRECTORS OR THE COMPENSATION COMMITTEE. ALL BONUS PAYMENTS WERE APPROVED BY THE BOARD OR AN AUTHORIZED COMMITTEE FOLLOWING A REVIEW OF PERFORMANCE AGAINST ESTABLISHED BENCHMARKS. THE ORGANIZATION BELIEVES THAT SUCH INCENTIVE COMPENSATION IS NECESSARY TO ATTRACT AND RETAIN QUALIFIED LEADERSHIP AND ALIGNS WITH BEST PRACTICES IN NONPROFIT EXECUTIVE COMPENSATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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.