Civic Intelligence

Her Academy

990 • Fiscal year 2019 • EIN 82-5139436

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.THEHERACADEMY.ORG

View Organization Page

65 S Drexel AveColumbus, OH 43209

(614) 530-2721

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$266,440

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$129,769

No earlier filing loaded for comparison.

Net Assets

$129,339

No earlier filing loaded for comparison.

Liabilities

$430

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

$446,033

No earlier filing loaded for comparison.

Expenses

$316,694

No earlier filing loaded for comparison.

Net Income

$129,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2019: $129,769Liabilities 2019: $430Net Assets 2019: $129,3392019Assets 2020: $277,097Liabilities 2020: $3,154Net Assets 2020: $273,9432020Assets 2021: $252,196Liabilities 2021: $914Net Assets 2021: $251,2822021Assets 2022: $265,074Liabilities 2022: $722Net Assets 2022: $264,3522022Assets 2023: $301,635Liabilities 2023: $1,564Net Assets 2023: $300,0712023Assets 2024: $329,300Liabilities 2024: $1,566Net Assets 2024: $327,7342024Assets 2025: $258,747Liabilities 2025: $134Net Assets 2025: $258,6132025

Highlighted filing

2019

Assets$129,769
Liabilities$430
Net Assets$129,339
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $446,033Expenses 2019: $316,694Net Income 2019: $129,3392019Revenue 2020: $414,683Expenses 2020: $270,079Net Income 2020: $144,6042020Revenue 2021: $286,184Expenses 2021: $308,847Net Income 2021: -$22,6632021Revenue 2022: $386,494Expenses 2022: $373,424Net Income 2022: $13,0702022Revenue 2023: $434,819Expenses 2023: $399,100Net Income 2023: $35,7192023Revenue 2024: $381,749Expenses 2024: $354,086Net Income 2024: $27,6632024Revenue 2025: $249,626Expenses 2025: $318,747Net Income 2025: -$69,1212025

Highlighted filing

2019

Revenue$446,033
Expenses$316,694
Net Income$129,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$446,033
Mission and Program Overview

Mission

To support an implementation of school culture based on computer science knowledge and learning across all disciplines using research-based learning strategies. Students will engage in experiential learning that is based on computational thinking; thus all girls become more than users, and instead designers and creators of computing technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$81,390-
Cash and Non-Interest-Bearing Accounts-$33,867-
Intangible Assets-$12,563-
Land, Buildings, and Equipment, Net-$1,949-
Total Assets$0$129,769▲ $129,769
Liabilities
Accounts Payable and Accrued Expenses-$430-
Total Liabilities$0$430▲ $430
Net Assets / Fund Balance
Unrestricted Net Assets-$129,339-
Total Net Assets Fund Balance$0$129,339▲ $129,339
Total Liabilities and Net Assets / Fund Balance$0$129,769▲ $129,769
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lena FurciExecutive DiPT$266,440$266,440
Dr Lena FurciExecutive Director-$266,440$266,440

Board Members and Trustees

NameTitle
Jennifer CiccarelliPresident
Denise GlimcherSecretary
Chris OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,905
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$118
All Other Contributions
$445,905
Change in Net Assets
$129,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,033
Total Revenue per Audited Statements
$446,033
Total Revenue per Form 990
$446,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,377
Other Expenses$31,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,440--$266,440
Payroll Taxes$18,937--$18,937
Office Expenses$9,809--$9,809
Travel$9,397--$9,397
Fees for Services Legal$5,401--$5,401
Depreciation Depletion$1,033--$1,033
All Other Expenses$802--$802
Other Expenses$715--$715
Total Functional Expenses$316,694$0$0$316,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,694
Total Expenses per Audited Statements$316,694
Total Expenses per Form 990$316,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Her Academy
EIN
82-5139436
Address
65 S DREXEL AVE, COLUMBUS, OH 43209

Signing Officer

Name
Dr Lena Furci
Title
Executive Director
Phone
6145302721
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lena Furci
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Oles and Associates LLC
Address
1328 DUBLIN RD STE 400, COLUMBUS, OH 43215
Preparer
Brian J Oles
Phone
6144870774
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support an implementation of school culture based on computer science knowledge and learning across all disciplines using research-based learning strategies. Students will engage in experiential learning that is based on computational thinking; thus all girls become more than users, and instead designers and creators of computing technology.”

Form 990, Page 2, Part III, Line 2

“To support an implementation of school culture based on computer science knowledge and learning across all disciplines using research-based learning strategies. Students will engage in experiential learning that is based on computational thinking; thus all girls become more than users, and instead designers and creators of computing technology.”

Form 990, Page 2, Part III, Line 4D

“To support an implementation of school culture based on computer science knowledge and learning across all disciplines using research-based learning strategies. Students will engage in experiential learning that is based on computational thinking; thus all girls become more than users, and instead designers and creators of computing technology.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT AN IMPLEMENTATION OF SCHOOL CULTURE BASED ON COMPUTER SCIENCE KNOWLEDGE AND LEARNING ACROSS ALL DISCIPLINES USING RESEARCH-BASED LEARNING STRATEGIES. STUDENTS WILL ENGAGE IN EXPERIENTIAL LEARNING THAT IS BASED ON COMPUTATIONAL THINKING; THUS ALL GIRLS BECOME MORE THAN USERS, AND INSTEAD DESIGNERS AND CREATORS OF COMPUTING TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT AN IMPLEMENTATION OF SCHOOL CULTURE BASED ON COMPUTER SCIENCE KNOWLEDGE AND LEARNING ACROSS ALL DISCIPLINES USING RESEARCH-BASED LEARNING STRATEGIES. STUDENTS WILL ENGAGE IN EXPERIENTIAL LEARNING THAT IS BASED ON COMPUTATIONAL THINKING; THUS ALL GIRLS BECOME MORE THAN USERS, AND INSTEAD DESIGNERS AND CREATORS OF COMPUTING TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,769
Liabilities
$430
Net assets
$129,339
Revenue
$446,033
Expenses
$316,694
Net income
$129,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.50$3.19$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.28$3.82$3.54$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$4.35$3.99$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$3.86$3.73$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$2.86$3.09$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$4.15$2.70$1.45
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$4.46$3.17$1.29