Civic Intelligence

Hers-Higher Education Resource Services

990 • Fiscal year 2015 • EIN 83-0395730

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileHERSNET.ORG
1901 E Asbury AveDenver, CO 80208-1002

(303) 871-6866

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,320,090

Down $143,436 (-5.8%) from 2014

Net Assets

Down

$1,707,264

Down $563,036 (-25%) from 2014

Liabilities

Up

$612,826

Up $419,600 (+217%) from 2014

Revenue And Expenses

Revenue

Down

$725,970

Down $844,026 (-54%) from 2014

Expenses

Down

$1,321,582

Down $166,074 (-11%) from 2014

Net Income

Down

-$595,612

Down $677,952 (-823%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,859,209Liabilities 2011: $862,394Net Assets 2011: $996,8152011Assets 2012: $2,320,427Liabilities 2012: $883,836Net Assets 2012: $1,436,5912012Assets 2013: $2,250,036Liabilities 2013: $157,423Net Assets 2013: $2,092,6132013Assets 2014: $2,463,526Liabilities 2014: $193,226Net Assets 2014: $2,270,3002014Assets 2015: $2,320,090Liabilities 2015: $612,826Net Assets 2015: $1,707,2642015Assets 2016: $2,767,236Liabilities 2016: $997,171Net Assets 2016: $1,770,0652016Assets 2017: $3,093,823Liabilities 2017: $1,004,698Net Assets 2017: $2,089,1252017Assets 2018: $3,372,456Liabilities 2018: $1,155,056Net Assets 2018: $2,217,4002018Assets 2019: $3,298,315Liabilities 2019: $1,128,906Net Assets 2019: $2,169,4092019Assets 2020: $2,749,702Liabilities 2020: $966,464Net Assets 2020: $1,783,2382020Assets 2021: $3,210,400Liabilities 2021: $1,195,630Net Assets 2021: $2,014,7702021Assets 2022: $2,564,797Liabilities 2022: $794,694Net Assets 2022: $1,770,1032022Assets 2023: $2,871,185Liabilities 2023: $1,147,140Net Assets 2023: $1,724,0452023Assets 2024: $3,812,778Liabilities 2024: $626,267Net Assets 2024: $3,186,5112024

Highlighted filing

2015

Assets$2,320,090
Liabilities$612,826
Net Assets$1,707,264
Open 2015 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,135,451Expenses 2011: $823,410Net Income 2011: $312,0412011Expenses 2012: $1,095,6102012Expenses 2013: $1,155,4162013Revenue 2014: $1,569,996Expenses 2014: $1,487,656Net Income 2014: $82,3402014Revenue 2015: $725,970Expenses 2015: $1,321,582Net Income 2015: -$595,6122015Revenue 2016: $1,315,415Expenses 2016: $1,246,374Net Income 2016: $69,0412016Revenue 2017: $1,670,161Expenses 2017: $1,454,400Net Income 2017: $215,7612017Revenue 2018: $1,823,111Expenses 2018: $1,688,535Net Income 2018: $134,5762018Revenue 2019: $1,744,663Expenses 2019: $1,819,204Net Income 2019: -$74,5412019Revenue 2020: $1,288,624Expenses 2020: $1,654,569Net Income 2020: -$365,9452020Revenue 2021: $1,290,734Expenses 2021: $1,393,733Net Income 2021: -$102,9992021Revenue 2022: $1,973,261Expenses 2022: $1,934,518Net Income 2022: $38,7432022Revenue 2023: $2,293,634Expenses 2023: $2,453,968Net Income 2023: -$160,3342023Revenue 2024: $3,881,710Expenses 2024: $2,586,145Net Income 2024: $1,295,5652024

Highlighted filing

2015

Revenue$725,970
Expenses$1,321,582
Net Income-$595,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$725,970
Mission and Program Overview

Mission

Hers is dedicated to creating and sustaining a diverse community of women leaders through leadership development programs and other strategies, with a commitment to achieving equity, inclusivity and excellence in higher education.

Hers is dedicated to creating and sustaining a community of women leaders through leadership development programs and other strategies with a special focus on gender equity within the broader commitment to achieving equality and excellence in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$931,488-
Cash and Non-Interest-Bearing Accounts$1,101,097$930,381▼ $170,716
Savings and Temporary Cash Investments$937,385$327,943▼ $609,442
Intangible Assets$120,726$101,885▼ $18,841
Accounts Receivable$304,318$10,788▼ $293,530
Pledges and Grants Receivable-$9,865-
Prepaid Expenses and Deferred Charges-$7,740-
Total Assets$2,463,526$2,320,090▼ $143,436
Liabilities
Deferred Revenue$132,500$570,767▲ $438,267
Accounts Payable and Accrued Expenses$60,726$42,059▼ $18,667
Total Liabilities$193,226$612,826▲ $419,600
Net Assets / Fund Balance
Unrestricted Net Assets$2,270,300$1,674,975▼ $595,325
Temporarily Rstr Net Assets-$32,289-
Total Net Assets Fund Balance$2,270,300$1,707,264▼ $563,036
Total Liabilities and Net Assets / Fund Balance$2,463,526$2,320,090▼ $143,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith S WhitePresident & Executive DireFT$158,713$158,713
Raymonda BurgmanDirector of InstitutesFT$113,878$113,878

Board Members and Trustees

NameTitle
Waded CruzadoChair
Shirley PippinsVice Chair
Blenda WilsonDirector
Carolyn P LandisDirector
Cassandra Manuelito-kerkvlietDirector
Cheri JimenoDirector
Cynthia Teniente MatsonDirector
Darlyne BaileyDirector
Debra K DemeisDirector
Ding-jo CurrieDirector
Elva Concha LeblancDirector
Holiday Hart MckiernanDirector
Jacqueline PollardDirector
Kim BottomlyDirector
Kimberly Wright CassidyDirector
Pamela Gunter-smithDirector
S Georgia NugentDirector
Karan PowellSecretary
Bronte JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,059
Program Service Revenue
$625,329
Investment Income
$582
Other Revenue
$0
All Other Contributions
$100,059
Change in Net Assets
$-595,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,981
Total Revenue per Audited Statements
$764,951
Total Revenue per Form 990
$725,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,573
Other Expenses$625,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,045$80,902-$279,947
Current Officers, Directors, Trustees, and Key Employees$193,142$78,504-$271,646
Conferences and Meetings$188,125$17,866-$205,991
Occupancy$131,054$9,424-$140,478
Other Employee Benefits$73,080$29,703-$102,783
Payroll Taxes$30,002$12,195-$42,197
Fees for Services Other$33,993$5,951-$39,944
Travel$24,997$3,772-$28,769
Information Technology$2,500$22,301-$24,801
Depreciation Depletion-$21,287-$21,287
Office Expenses$10,121$7,133-$17,254
Advertising$2,500$13,807-$16,307
Fees for Services Accounting-$16,035-$16,035
Other Expenses$10,229$662-$10,891
All Other Expenses$6,195$402-$6,597
Insurance-$1,651-$1,651
Fees for Services Management-$1,500-$1,500
Fees for Services Legal-$280-$280
Total Functional Expenses$995,255$326,327$0$1,321,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,582
Expenses per Audited Statements$1,321,582
Total Expenses per Form 990$1,321,582
Expenses Not Reported on Form 990$7,000
Expenses Not Reported on Financial Statements$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organization's audit committee of the board of directors for review and approval before it is filed. After review and approval by the audit committee of the board of directors, form 990 is provided to the organization's entire board of directors for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The chair of the board regularly and consistently monitors individuals and entities for compliance with the conflict of interest policy. The executive director immediately enforces compliance with the conflict of interest policy when conflicts of interest arise.”

Form 990, Part VI, Section B, Line 15

“The executive director provides the executive committee of the board of directors with comparability data for compensation packages. The executive committee of the board of directors reviews and approves the compensation packages.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hers-higher Education Resource Services
EIN
83-0395730
Phone
3038716866
Address
1901 E ASBURY AVE, DENVER, CO 80208-1002

Signing Officer

Name
Judith S White
Title
President & Executive Director
Phone
3038716524
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith S White
Formed
2004
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
19

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is provided as hers is exempt under section 501(c)(3) of the internal revenue code and the colorado income tax act of 1964. As a charitable organization, only unrelated business income, as defined by section 509(a)(2) of the internal revenue code, is subject to federal income tax. Hers had no unrelated business income tax liability at june 30, 2015. Hers has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2012 through 2014 by the internal revenue service. However, hers is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of hers tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF INSTITUTES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0725970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022301
IRS990/InformationTechnologyGrp/ProgramServicesAmt02500
IRS990/InformationTechnologyGrp/TotalAmt024801
IRS990/InsuranceGrp/ManagementAndGeneralAmt01651
IRS990/InsuranceGrp/TotalAmt01651
IRS990/IntangibleAssetsGrp/BOYAmt0120726
IRS990/IntangibleAssetsGrp/EOYAmt0101885
IRS990/InvestmentIncomeGrp/ExclusionAmt0582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0931488
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HERS IS DEDICATED TO CREATING AND SUSTAINING A COMMUNITY OF WOMEN LEADERS THROUGH LEADERSHIP DEVELOPMENT PROGRAMS AND OTHER STRATEGIES WITH A SPECIAL FOCUS ON GENDER EQUITY WITHIN THE BROADER COMMITMENT TO ACHIEVING EQUALITY AND EXCELLENCE IN HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02270300
IRS990/NetAssetsOrFundBalancesEOYAmt01707264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09424
IRS990/OccupancyGrp/ProgramServicesAmt0131054
IRS990/OccupancyGrp/TotalAmt0140478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07133
IRS990/OfficeExpensesGrp/ProgramServicesAmt010121
IRS990/OfficeExpensesGrp/TotalAmt017254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102783
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD/MERCHA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2662
IRS990/OtherExpensesGrp/ProgramServicesAmt044708
IRS990/OtherExpensesGrp/ProgramServicesAmt131376
IRS990/OtherExpensesGrp/ProgramServicesAmt214188
IRS990/OtherExpensesGrp/ProgramServicesAmt310229
IRS990/OtherExpensesGrp/TotalAmt044708
IRS990/OtherExpensesGrp/TotalAmt133409
IRS990/OtherExpensesGrp/TotalAmt215107
IRS990/OtherExpensesGrp/TotalAmt310891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012195
IRS990/PayrollTaxesGrp/ProgramServicesAmt030002
IRS990/PayrollTaxesGrp/TotalAmt042197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07740
IRS990/PrincipalOfficerNm0JUDITH S WHITE
IRS990/PriorPeriodAdjustmentsAmt0595
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt01487656
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01496597
IRS990/PYRevenuesLessExpensesAmt082340
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01487656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-595612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0625329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0937385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01496597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01673092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01235867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01093399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06124284

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,320,090
Liabilities
$612,826
Net assets
$1,707,264
Revenue
$725,970
Expenses
$1,321,582
Net income
-$595,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.63$3.19$3.88$2.59$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.15$1.72$2.29$2.45$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.79$1.77$1.97$1.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.21$1.20$2.01$1.29$1.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.97$1.78$1.29$1.65$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.30$1.13$2.17$1.74$1.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.37$1.16$2.22$1.82$1.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.00$2.09$1.67$1.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.77$1.00$1.77$1.32$1.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.61$1.71$0.73$1.32$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.19$2.27$1.57$1.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.16$2.09$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.88$1.44$1.10
2011Summary only. Only limited summary data is available for this year.$1.86$0.86$1.00$1.14$0.82$0.31