Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7167258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$7,000,257
Down $605,967 (-8.0%) from 2021
Net Assets
Up$3,828,545
Up $65,454 (+1.7%) from 2021
Liabilities
Down$3,171,712
Down $671,421 (-17%) from 2021
Revenue
Up$6,368,436
Up $2,027,567 (+47%) from 2021
Expenses
Up$6,030,647
Up $1,580,073 (+36%) from 2021
Net Income
Up$337,789
Up $447,494 (+408%) from 2021
THE STATE HIGHER EDUCATION EXECUTIVE OFFICERS ASSOCIATION (SHEEO) IS A NATIONAL NONPROFIT ORGANIZATION FORMED IN 1954 and incorporated in 1981 TO ASSIST STATE HIGHER EDUCATION EXECUTIVES AND THE STATES AS THEY SEEK TO DEVELOP AND SUSTAIN EXCELLENT SYSTEMS OF HIGHER EDUCATION. SHEEO FULFILLS ITS MISSION BY SPONSORING NATIONAL CONVENINGS, INCLUDING AN ANNUAL MEETING, PRODUCING PUBLICATIONS, AND PERFORMING GRANT AND PROJECT ACTIVITIES. REGULAR MEMBERSHIP IS OPEN TO THE EXECUTIVE OFFICERS OF STATEWIDE BOARDS OF POST-SECONDARY EDUCATION. SHEEO IS SUPPORTED PRIMARILY THROUGH FEDERAL STATE DUES AND PRIVATE FOUNDATION GRANTS.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,095,735 | $4,813,961 | ▼ $281,774 |
| Savings and Temporary Cash Investments | $1,664,534 | $1,343,637 | ▼ $320,897 |
| Accounts Receivable | $5,670 | $34,768 | ▲ $29,098 |
| Prepaid Expenses and Deferred Charges | $57,206 | $26,844 | ▼ $30,362 |
| Land, Buildings, and Equipment, Net | $18,478 | $9,349 | ▼ $9,129 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,606,224 | $7,000,257 | ▼ $605,967 |
| Other Assets Total | $764,601 | $771,698 | ▲ $7,097 |
| Liabilities | |||
| Deferred Revenue | $3,630,495 | $2,894,465 | ▼ $736,030 |
| Accounts Payable and Accrued Expenses | $212,638 | $277,247 | ▲ $64,609 |
| Total Liabilities | $3,843,133 | $3,171,712 | ▼ $671,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,763,091 | $3,828,545 | ▲ $65,454 |
| Total Net Assets Fund Balance | $3,763,091 | $3,828,545 | ▲ $65,454 |
| Total Liabilities and Net Assets / Fund Balance | $7,606,224 | $7,000,257 | ▼ $605,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,349 | $153,707 | $163,056 |
| Other Assets Org | $14,612 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Anderson | President | FT | $319,148 | $31,655 | $350,803 |
| Christina E Whitfield | Senior VP | FT | $199,783 | $29,100 | $228,883 |
| David Tandberg | VP Policy Research | FT | $169,107 | $32,759 | $201,866 |
| Jenna Sablan | Sr Policy Analyst | FT | $163,587 | $4,356 | $167,943 |
| Thomas Harnisch | Pr Policy Analyst | FT | $137,909 | $19,778 | $157,687 |
| David Szczesny | Director of Finance | FT | $98,755 | $30,232 | $128,987 |
| Name | Title |
|---|---|
| Blake Flanders | Chair |
| Ben Cannon | Chair-elect |
| Kim Hunter Reed | Past Chair |
| Aaron Thompson | Member |
| Angie Paccoine | Member |
| Clayton Christian | Member |
| Dennis Olson | Member |
| Ginger Ostro | Member |
| Harrison Keller | Member |
| Joe Castro | Member |
| Sarah Tucker | Member |
| Zora Mulligan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,289,770 |
| Salaries, Compensation, and Employee Benefits | $2,740,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,236,145 | $4,021 | - | $1,240,166 |
| Other Salaries and Wages | $1,046,669 | $146,297 | - | $1,192,966 |
| Current Officers, Directors, Trustees, and Key Employees | $578,584 | $431,432 | - | $1,010,016 |
| Occupancy | $189,580 | $67,268 | - | $256,848 |
| Pension Plan Contributions | $147,193 | $63,119 | - | $210,312 |
| Other Employee Benefits | $127,337 | $43,779 | - | $171,116 |
| Payroll Taxes | $121,536 | $34,931 | - | $156,467 |
| Travel | $134,568 | $12,211 | - | $146,779 |
| Information Technology | $13,847 | $69,651 | - | $83,498 |
| Fees for Services Accounting | - | $71,773 | - | $71,773 |
| Office Expenses | $15,770 | $37,998 | - | $53,768 |
| Insurance | - | $23,171 | - | $23,171 |
| Fees for Services Legal | - | $14,021 | - | $14,021 |
| Depreciation Depletion | - | $9,128 | - | $9,128 |
| Other Expenses | $460,280 | $-460,280 | - | $0 |
| Total Functional Expenses | $5,381,335 | $649,312 | $0 | $6,030,647 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,030,647 |
| Total Expenses per Audited Statements | $6,030,647 |
| Total Expenses per Form 990 | $6,030,647 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Executive committee members are elected by vote of the regular members at the annual meeting.”
“Members vote on annual dues and the election of the executive committee.”
“The independent auditors prepare the annual form 990. A draft of the form 990 is presented to the executive committee for their review and approval. Once the form 990 is approved, the form 990 is filed.”
“The organization requires each responsible person to review a copy of the conflict of interest policy and acknowledge in writing that he/she has done so. Each responsible person annually completes a disclosure form identifying any relationships, positions, or circumstances in which the reponsible party is involved that he/she believes could contribute to a conflict of interest arising. This policy is reviewed annually by each member of the executive committee.”
“The sheeo executive committee (the association's board of directors) did a study of compensation for the ceo's of other national higher education associations before reviewing and setting the president's compensation.”
“The association performs an annual study of compensation for key leaders of state higher education agencies; this study is used to evaluate the compensation of sheeo's officers and key employees.”
“Sheeo makes its governing documents, conflict of interest policy and financial statements available to the public through a hard copy or electronic pdf upon request.”
“Changes in shepc, llc = $7097”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on income derived from unrelated business activities. The organization has determined that it does not have any income which is subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization business income tax returns for 2019, 2020 and 2021 are subject to examination by the irs, generally for three years after they were filed.”
“Change in equity in shepc. Llc $7097”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4481678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035411600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3035 CENTER GREEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 803012251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 431432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 578584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1010016 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4021 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1236145 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1240166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5527766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91084 |
| IRS990/CYOtherExpensesAmt | 0 | 3289770 |
| IRS990/CYOtherRevenueAmt | 0 | 8453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 741133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 337789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2740877 |
| IRS990/CYTotalExpensesAmt | 0 | 6030647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6368436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3630495 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2894465 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9128 |
| IRS990/Desc | 0 | Grants and Contracts: SHEEO receives funds from granting agencies to perform described work in higher education policy. During the fiscal year ending September 30, 2022, SHEEO received grants from Lumina Foundation in support of Adult Promise and equity initiatives. SHEEO received funding from the Bill & Melinda Gates Foundation for creating awareness of longitudinal data, to create data communities of practice, and to increase the capacity of SHEEOs work with states. Arnold Foundation provided grants for work related to state authorization and college closures. ECMC Foundation provided additional funding for projects on college attainment and transfer standards. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3841450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71773 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71773 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14021 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14021 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA E WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID TANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNA SABLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS HARNISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SZCZESNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAYTON CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAKE FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM HUNTER REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARRISON KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZORA MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGIE PACCOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AARON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GINGER OSTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 319148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 199783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 169107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 163587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 137909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 98755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP POLICY RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR POLICY ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PR POLICY ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6368436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69651 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83498 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23171 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91084 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5095735 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4813961 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163056 |
| IRS990/LegalDomicileStateCd | 0 | CO |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1046088 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE STATE HIGHER EDUCATION EXECUTIVE OFFICERS ASSOCIATION (SHEEO) IS A NATIONAL NONPROFIT ORGANIZATION FORMED IN 1954 and incorporated in 1981 TO ASSIST STATE HIGHER EDUCATION EXECUTIVES AND THE STATES AS THEY SEEK TO DEVELOP AND SUSTAIN EXCELLENT SYSTEMS OF HIGHER EDUCATION. SHEEO FULFILLS ITS MISSION BY SPONSORING NATIONAL CONVENINGS, INCLUDING AN ANNUAL MEETING, PRODUCING PUBLICATIONS, AND PERFORMING GRANT AND PROJECT ACTIVITIES. REGULAR MEMBERSHIP IS OPEN TO THE EXECUTIVE OFFICERS OF STATEWIDE BOARDS OF POST-SECONDARY EDUCATION. SHEEO IS SUPPORTED PRIMARILY THROUGH FEDERAL STATE DUES AND PRIVATE FOUNDATION GRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3763091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3828545 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -279432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3763091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3828545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67268 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 189580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 764601 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 771698 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7097 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171116 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT COSTS ALLOCATED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -460280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1307087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 460280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1337241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8453 |
| IRS990/OtherRevenueTotalAmt | 0 | 8453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1046669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1192966 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156467 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63119 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 147193 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 210312 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26844 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL MEETING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HIGHER ED POLICY CONFEREN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 659930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 659930 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCES - SHEEO PRESENTS ANNUAL CONFERENCES FOR SHEEO MEMBERS AND OTHER STATE AND NATIONAL LEADERS OF HIGHER EDUCATION POLICY:1) SHEEO ANNUAL MEETING, TAILORED ESPECIALLY FOR THE CEO'S OF HIGHER EDUCATION IN THE STATES2) SHEEO HIGHER EDUCATION POLICY CONFERENCE, A POLICY AND PROFESSIONAL DEVELOPMENT CONFERENCE BRINGING TOGETHER OVER 350 STATE EXECUTIVE OFFICERS, ACADEMIC OFFICERS, FINANCE OFFICERS, GOVERNMENT RELATIONS/COMMUNICATIONS OFFICERS, CHIEF INFORMATION OFFICERS, AND OTHERS WORKING IN HIGHER EDUCATION POLICY POSITIONS. And creation of the State Higher Education Finance annual survey and report. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 787885 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT ACTIVITY: PLANNED AND AD HOC RESEARCH ON HIGHER EDUCATION POLICY TO SUPPORT SHEEO MEMEBERS' ACTIVITIES IN THE STATES. THIS INCLUDES TRAVEL EXPENSES TO ATTEND NATIONAL MEETINGS AND SALARIES TO SHEEO STAFF MEMBERS WORKING ON HIGHER EDUCATION POLICY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 752000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4288518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39919 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1896762 |
| IRS990/PYOtherRevenueAmt | 0 | 12432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2553812 |
| IRS990/PYTotalExpensesAmt | 0 | 4450574 |
| IRS990/PYTotalRevenueAmt | 0 | 4340869 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 337789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1664534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1343637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5527766 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.