NATIONAL EDUCATION OPPORTUNITY NETWORK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATION OPPORTUNITY NETWORK INC (EIN 83-3914379)
Tax period: 2024-01-01 to 2024-06-30
Filed: 2025-09-17
IRS object ID: 202532609349301668
Schema version: 2024v5.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-17T15:52:01-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	582487348	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Aprio Advisory Group LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 Rockville Pike Suite 600	AddressLine1Txt
City	Rockville	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20850	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	833914379	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	National Education Equity Lab Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	9178372200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	648 Broadway 603	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Leslie Cornfeld	PersonNm
Person Title	Founder & CEO	PersonTitleTxt
Phone	9178372200	PhoneNum
Signature	2025-09-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stacy Cullen	PreparerPersonNm
PTIN	P00974308	PTIN
Phone	3012316200	PhoneNum
Preparation	2025-09-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Leslie Cornfeld	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	648 Broadway 603	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,044,604	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	edequitylab.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Propel economic and social mobility for students with a focus on low income and historically underserved students.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,554,656	PYContributionsGrantsAmt
CY Contributions Grants	$1,546,343	CYContributionsGrantsAmt
PY Program Service Revenue	$1,936,151	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,464,750	CYProgramServiceRevenueAmt
PY Investment Income	$25,330	PYInvestmentIncomeAmt
CY Investment Income	$33,511	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,516,137	PYTotalRevenueAmt
CY Total Revenue	$3,044,604	CYTotalRevenueAmt
PY Grants And Similar Paid	$53,850	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,523,020	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,585,547	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$342,613	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,394,401	PYOtherExpensesAmt
CY Other Expenses	$1,448,593	CYOtherExpensesAmt
PY Total Expenses	$4,971,271	PYTotalExpensesAmt
CY Total Expenses	$3,053,140	CYTotalExpensesAmt
PY Revenues Less Expenses	$544,866	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,536	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,353,666	TotalAssetsBOYAmt
Total Assets EOY	$2,594,333	TotalAssetsEOYAmt
Total Liabilities BOY	$774,651	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,616	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,579,015	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,569,717	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The National Education Equity Lab propels economic mobility for students from low-income communities by delivering college credit-bearing courses from our nation's top universities and colleges into low-income Title I high schools at scale, and at no cost to students.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,346,745	ExpenseAmt
Grant	$19,000	GrantAmt
Revenue	$1,464,750	RevenueAmt
Desc	Deliver and support college credit-bearing courses from top colleges and universities into low-income high school classrooms across the nation. Our unique structure of support and collaboration with classroom teachers, university professors, and university teaching fellows equips scholars to explore and excel in fields of study and career possibilities that would otherwise not be available to them. We enable scholars to advance and demonstrate their college capabilities and talents to college admissions offices, employers -- and themselves.	Desc
Total Program Service Expenses	$2,346,745	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	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	0	QuidProQuoContributionsInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jacqueline Thibault	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9178372200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	648 Broadway Suite 603	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10012	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Leslie Cornfeld
Founder & CEO	40.00	Yes (X)	Yes (X)	$0	$0	$0
Dr Robert Balfanz
Trustee	8.00	Yes (X)		$0	$0	$0
Donald Brown
Trustee	8.00	Yes (X)		$0	$0	$0
Angela Duckworth
Trustee	8.00	Yes (X)		$0	$0	$0
Arne Duncan
Trustee	8.00	Yes (X)		$0	$0	$0
Wayne Frederick
Trustee	8.00	Yes (X)		$0	$0	$0
Steve Galbraith
Trustee	8.00	Yes (X)		$0	$0	$0
Henry McCance
Trustee	8.00	Yes (X)		$0	$0	$0
Jenny Rickard
Trustee	8.00	Yes (X)		$0	$0	$0
Vivian Riefberg
Trustee	8.00	Yes (X)		$0	$0	$0
Robert Runcie
Trustee	8.00	Yes (X)		$0	$0	$0
LaVerne Srinivasan
Trustee	8.00	Yes (X)		$0	$0	$0
Marian Wright Edelman
Trustee	8.00	Yes (X)		$0	$0	$0
Melinda Wolfe
Trustee	8.00	Yes (X)		$0	$0	$0
Alexandra Slack
President & COO	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
All Other Contributions	$1,546,343	AllOtherContributionsAmt
Total Contributions	$1,546,343	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Service Revenu	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,464,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,464,750	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,464,750	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,511	TotalRevenueColumnAmt
Exclusion	$33,511	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,044,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,464,750	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,511	ExclusionAmt

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$19,000	TotalAmt
Program Services	$19,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$634,093	TotalAmt
Program Services	$494,593	ProgramServicesAmt
Management And General	$69,750	ManagementAndGeneralAmt
Fundraising	$69,750	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$762,026	TotalAmt
Program Services	$594,380	ProgramServicesAmt
Management And General	$83,823	ManagementAndGeneralAmt
Fundraising	$83,823	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,044	TotalAmt
Program Services	$28,114	ProgramServicesAmt
Management And General	$3,965	ManagementAndGeneralAmt
Fundraising	$3,965	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,458	TotalAmt
Program Services	$27,658	ProgramServicesAmt
Management And General	$3,900	ManagementAndGeneralAmt
Fundraising	$3,900	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$117,926	TotalAmt
Program Services	$91,982	ProgramServicesAmt
Management And General	$12,972	ManagementAndGeneralAmt
Fundraising	$12,972	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$38,341	TotalAmt
Management And General	$38,296	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$368,488	TotalAmt
Program Services	$239,383	ProgramServicesAmt
Management And General	$9,948	ManagementAndGeneralAmt
Fundraising	$119,157	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,879	TotalAmt
Program Services	$18,436	ProgramServicesAmt
Management And General	$13,439	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$60,502	TotalAmt
Program Services	$37,707	ProgramServicesAmt
Management And General	$22,795	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,745	TotalAmt
Program Services	$14,621	ProgramServicesAmt
Management And General	$2,062	ManagementAndGeneralAmt
Fundraising	$2,062	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,469	TotalAmt
Management And General	$4,469	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
University Course Costs	$723,941	$723,941
Program Event Expenses	$139,650	$5,084	$90,875	$43,691
Payroll Administrative	$29,494	$23,006	$3,244	$3,244
Course Delivery	$25,946	$21,702	$4,244

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,138	TotalAmt
Program Services	$7,138	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,053,140	TotalAmt
Program Services	$2,346,745	ProgramServicesAmt
Management And General	$363,782	ManagementAndGeneralAmt
Fundraising	$342,613	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$371,061	BOYAmt
EOY	$439,114	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,272,101	BOYAmt
EOY	$1,023,369	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$150,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$680,867	BOYAmt
EOY	$443,117	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,960	BOYAmt
EOY	$16,077	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,677	BOYAmt
EOY	$522,656	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,353,666	BOYAmt
EOY	$2,594,333	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$774,651	BOYAmt
EOY	$24,616	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$774,651	BOYAmt
EOY	$24,616	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	$1,574,015	BOYAmt
EOY	$2,203,625	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,005,000	BOYAmt
EOY	$366,092	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,579,015	BOYAmt
EOY	$2,569,717	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,353,666	BOYAmt
EOY	$2,594,333	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$8,536	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$762	NetUnrlzdGainsLossesInvstAmt
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	$711,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,776,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,769,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,554,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,546,343	CurrentTaxYearAmt
Total	$11,358,377	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$711,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,776,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,769,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,554,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,546,343	CurrentTaxYearAmt
Total	$11,358,377	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,065,328	SubstantialContributorsTotAmt
Public Support Total170	$9,293,049	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,511	CurrentTaxYearAmt
Total	$59,575	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,417,952	TotalSupportAmt
Gross Receipts Rltd Activities	$4,899,111	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81390	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	Part II, Short Year Explanation:	FormAndLineReferenceDesc
Explanation	The organization is changing its accounting period to be 06/30, which has resulted in a short year return. All previous years presented on this spreadsheet show calendar year information.	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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,024,842	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$762	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$762	RevenueNotReportedAmt
Revenue Subtotal	$3,025,604	RevenueSubtotalAmt
Other Revenues Not Included	$19,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$19,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,044,604	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,034,140	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,034,140	ExpensesSubtotalAmt
Other Expenses Not Included	$19,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$19,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,053,140	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2024 and December 31, 2023, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by tax authorities.
Part XI, Line 4b - Other Adjustments:	Scholarships 19,000.
Part XII, Line 4b - Other Adjustments:	Scholarships 19,000.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	0	RebuttablePresumptionProcInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 8	FormAndLineReferenceDesc
Explanation	During the reported period, performance bonuses and commissions were provided to certain employees, as included in part II, column (b) (II) of schedule J.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	All Board members approve the Form 990 information filed.
Form 990, Part VI, Section B, line 12c	Conflicts of interest policy: The organization regularly and consistently monitors and enforces compliance with the conflicts of interest policy by requiring all officers, trustees, and members of senior management to complete the related parties and ethical guidelines documents annually. The completed documents are reviewed by management and the chair of the audit committee for potential conflicts.
Form 990, Part VI, Section B, line 15	Comparability data and consultation with outside advisors was used to help determine compensation for senior officials/employees. This was an informal process as there were only two senior employees with salaries.
Form 990, Part VI, Section C, line 18	The organization's governing documents, conflict of interest policy, Form 990, Form 1023, and financial statements are available upon request.
Form 990, Part VI, Section C, line 19	The organization's governing documents, conflict of interest policy, Form 990, and financial statements are available upon request.
Form 990, Part IX, line 11g	Consultants and Contractors: Program service expenses 239,383. Management and general expenses 7,341. Fundraising expenses 119,154. Total expenses 365,878. Professional Development: Program service expenses 0. Management and general expenses 2,607. Fundraising expenses 3. Total expenses 2,610.