Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2015 • EIN 77-0313194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$497,310
Up $260,425 (+110%) from 2014
Net Assets
$376,078
No earlier filing loaded for comparison.
Liabilities
Up$121,232
Up $2,829 (+2.4%) from 2014
Revenue
Up$404,775
Up $289,110 (+250%) from 2014
Expenses
Up$147,179
Up $36,853 (+33%) from 2014
Net Income
Up$257,596
Up $252,257 (+4725%) from 2014
The institute promotes public policies that enhance americans' opportunities to pursue and achieve high-quality education and training beyond high school. The institute prepares action-oriented analyses of pressing policy issues facing the states and the nation regarding opportunity and achievement in higher education including two and four-year, public and private, for-profit and nonprofit institutions. The institute communicates performance results and key findings to the public, to civic, business and higher education policy.
Promote policies that enhance americans' opportunities for education & training beyond high school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $216,860 | $467,310 | ▲ $250,450 |
| Accounts Receivable | $20,025 | $30,000 | ▲ $9,975 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $236,885 | $497,310 | ▲ $260,425 |
| Liabilities | |||
| Escrow Account Liability | $116,557 | $118,480 | ▲ $1,923 |
| Accounts Payable and Accrued Expenses | $1,846 | $2,752 | ▲ $906 |
| Total Liabilities | $118,403 | $121,232 | ▲ $2,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,482 | $376,078 | ▲ $257,596 |
| Total Net Assets Fund Balance | $118,482 | $376,078 | ▲ $257,596 |
| Total Liabilities and Net Assets / Fund Balance | $236,885 | $497,310 | ▲ $260,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $3,815 | $3,815 |
| Name | Title |
|---|---|
| Arturo Madrid | Chairman |
| Patrick M Callan | President |
| James M Furman | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $81,985 |
| Salaries, Compensation, and Employee Benefits | $65,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $60,025 | $1,952 | - | $61,977 |
| Other Salaries and Wages | $24,989 | $14,561 | - | $39,550 |
| Current Officers, Directors, Trustees, and Key Employees | $21,750 | - | - | $21,750 |
| Office Expenses | $3,271 | $3,095 | - | $6,366 |
| Fees for Services Accounting | $3,325 | $2,500 | - | $5,825 |
| Travel | $5,026 | $343 | - | $5,369 |
| Payroll Taxes | $2,561 | $1,333 | - | $3,894 |
| Information Technology | $1,260 | - | - | $1,260 |
| Insurance | - | $1,100 | - | $1,100 |
| Conferences and Meetings | $78 | $10 | - | $88 |
| Total Functional Expenses | $122,285 | $24,894 | $0 | $147,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is made available for all the board members.”
“The board secretary is responsible for obtaining all signed annual statements. The board president is responsible for reviewing statements and determining if there are any perceived conflicts of interest.”
“The executive committee sets salary and compensation for the president based upon comparable salaries.”
“All documents are available to the public upon request.”
“Payroll processing fees: program service expenses 0. Management and general expenses 1,844. Fundraising expenses 0. Total expenses 1,844. Consultant service: program service expenses 60,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,025. Other fees: program service expenses 0. Management and general expenses 108. Fundraising expenses 0. Total expenses 108.”
“The organization acts as a fiscal agent for change magazine and vbs award. The balance for these two accounts as of 06/30/2015 was $117,960 and $520 respectively.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE POLICIES THAT ENHANCE AMERICANS' OPPORTUNITIES FOR EDUCATION & TRAINING BEYOND HIGH SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 343089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOLLY EARLYWINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082712699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5205 PROSPECT RD 135/279 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 81985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65194 |
| IRS990/CYTotalExpensesAmt | 0 | 147179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | POLICY ANALYSIS - AS A RESOURCE FOR POLICY DEVELOPMENT THE INSTITUTE CONDUCTS INDEPENDENT RESEARCH AND ANALYSES OF PRESSING POLICY ISSUES FACING THE STATES AND THE NATION REGARDING OPPORTUNITY AND ACHIEVEMENT IN HIGHER EDUCATION. IT PROVIDES RESULTS OF RESEARCH, ANALYSIS AND STUDIES OF CURRENT POLICES OF HIGHER EDUCATION TO THE GENERAL PUBLIC IDENTIFYING KEY ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 116557 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 118480 |
| IRS990/ExpenseAmt | 0 | 86041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61977 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTURO MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK M CALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES M FURMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 404775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3815 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE INSTITUTE PROMOTES PUBLIC POLICIES THAT ENHANCE AMERICANS' OPPORTUNITIES TO PURSUE AND ACHIEVE HIGH-QUALITY EDUCATION AND TRAINING BEYOND HIGH SCHOOL. THE INSTITUTE PREPARES ACTION-ORIENTED ANALYSES OF PRESSING POLICY ISSUES FACING THE STATES AND THE NATION REGARDING OPPORTUNITY AND ACHIEVEMENT IN HIGHER EDUCATION INCLUDING TWO AND FOUR-YEAR, PUBLIC AND PRIVATE, FOR-PROFIT AND NONPROFIT INSTITUTIONS. THE INSTITUTE COMMUNICATES PERFORMANCE RESULTS AND KEY FINDINGS TO THE PUBLIC, TO CIVIC, BUSINESS AND HIGHER EDUCATION POLICY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6366 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3894 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK M CALLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STIPEND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATIVE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNICATIONS - AS A CATALYST FOR IMPROVING PUBLIC POLICY THE INSTITUTE COMMUNICATES PERFORMANCE RESULTS AND KEY FINDINGS TO THE PUBLIC, TO CIVIC, BUSINESS, AND HIGHER EDUCATION LEADERS, AND TO PUBLIC OFFICIALS WHO ARE POISED TO IMPROVE PUBLIC POLICIES REGARDING HIGHER EDUCATION. THESE COMMUNICATIONS PROMOTE DISCUSSION AND PROVIDE ALTERNATIVES FOR ACHIEVING OPTIMAL ORGANIZATION AND OPERATION OF HIGHER EDUCATION. DURING THE YEAR ENDED JUNE 30, 2015, THE INSTITUTE HAS BEEN COLLABORATING WITH THE SOUTHERN REGIONAL EDUCATIONAL BOARD ON ITS COMMUNITY COLLEGE COMMISSION, FOCUSING ON WAYS TO STRENGTHEN THE ROLE OF COMMUNITY AND TECHNICAL COLLEGES IN RAISING EDUCATIONAL ATTAINMENT IN SOUTHERN STATES, AND ON THE HIGHER EDUCATION POLICY ISSUES FACING SOUTHERN STATES, INCLUDING STATE PROFILES AND PRELIMINARY CONCLUSIONS REGARDING AFFORDABILITY IN SOUTHERN STATES; AND ONGOING WORK WITH THE COMMITTEE FOR ECONOMIC DEVELOPMENT ON A POLICY REPORT ON CALIFORNIA HIGHER EDUCATION AND FOLLOW-UP TO THAT REPORT. HEPI ALSO ACTS AS THE FISCAL AGENT FOR CHANGE, THE MAGAZINE OF HIGHER LEARNING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36244 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 12201 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98125 |
| IRS990/PYTotalExpensesAmt | 0 | 110326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 115665 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257596 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 467310 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE INSTITUTE DID NOT PASS SECTION 509 (A)(1) PUBLIC SUPPORT TEST FOR BOTH TAX YEARS 07/01/14 - 06/30/15 AND 07/01/13 - 06/30/14. HOWEVER, TOTAL GOVERNMENTAL AND PUBLIC SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION IS AT LEAST 10% OF THE TOTAL SUPPORT (990 SCH A PART II, SECTION C, LINE 14). THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DOWNSIZING ITS ACTIVITIES. HOWEVER, ITS PROGRAM IS STILL TO BENEFIT THE GENERAL PUBLIC. ONE LARGE SOURCE OF THE SUPPORT WAS A BEQUEST FROM A TRUST, WHICH WAS INITIALLY TO BE USED FOR AWARD PURPOSE AND HEI ACTED AS FISCAL AGENT OF THE FUNDS. IN FISCAL YEAR 14-15, THE AWARD ACCOUNT WAS CLOSED AND $343,089 WERE RELEASED FOR HEI'S PROGRAM SERVICE. BECAUSE OF THIS ONE SINGLE LARGE GRANT, THE PUBLIC SUPPORT TEST WAS NOT SATISFIED. ACCORDING TO THESE "FACTS AND CIRCUMSTANCES", THE ORGANIZATION STILL QUALIFIES AS PUBLICLY SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 343089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 941763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.17770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.29350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 171505 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 770258 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 343089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 941763 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 965042 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3815 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACTS AS A FISCAL AGENT FOR CHANGE MAGAZINE AND VBS AWARD. THE BALANCE FOR THESE TWO ACCOUNTS AS OF 06/30/2015 WAS $117,960 AND $520 RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS MADE AVAILABLE FOR ALL THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD SECRETARY IS RESPONSIBLE FOR OBTAINING ALL SIGNED ANNUAL STATEMENTS. THE BOARD PRESIDENT IS RESPONSIBLE FOR REVIEWING STATEMENTS AND DETERMINING IF THERE ARE ANY PERCEIVED CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE SETS SALARY AND COMPENSATION FOR THE PRESIDENT BASED UPON COMPARABLE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,844. CONSULTANT SERVICE: PROGRAM SERVICE EXPENSES 60,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,025. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 497310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 236885 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 497310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 343089 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24894 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118482 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 376078 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122285 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61650 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404775 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 497310 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5026 |
| IRS990/TravelGrp/TotalAmt | 0 | 5369 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 118482 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 376078 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5205 PROSPECT RD 135/279 |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95129 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIGHEREDUCATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK M CALLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4082712699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHER EDUCATION POLICY INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 770313194 |
| ReturnHeader/Filer/PhoneNum | 0 | 4082712699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5205 PROSPECT RD 135/279 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMANINO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 WEST SAN FERNANDO STREET STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082006400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE S KUECHLER |
| ReturnHeader/ReturnTs | 0 | 2016-01-29T15:32:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.