Civic Intelligence

Hers-Higher Education Resource Services

990 • Fiscal year 2016 • EIN 83-0395730

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

1901 E Asbury AveDenver, CO 80208-1002

(303) 871-6866

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$150,153

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,767,236

Up $447,146 (+19%) from 2015

Net Assets

Up

$1,770,065

Up $62,801 (+3.7%) from 2015

Liabilities

Up

$997,171

Up $384,345 (+63%) from 2015

Revenue

Up

$1,315,415

Up $589,445 (+81%) from 2015

Expenses

Down

$1,246,374

Down $75,208 (-5.7%) from 2015

Net Income

Up

$69,041

Up $664,653 (+112%) from 2015

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

2016

Assets$2,767,236
Liabilities$997,171
Net Assets$1,770,065

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

2016

Revenue$1,315,415
Expenses$1,246,374
Net Income$69,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,887,827
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 diverse community of women leaders through leadership development programs and other strategies with a commitment to achieving equity, inclusion and excellence in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$931,488$1,501,039▲ $569,551
Savings and Temporary Cash Investments$327,943$817,473▲ $489,530
Cash and Non-Interest-Bearing Accounts$930,381$309,156▼ $621,225
Intangible Assets$101,885$80,484▼ $21,401
Prepaid Expenses and Deferred Charges$7,740$46,498▲ $38,758
Pledges and Grants Receivable$9,865--
Accounts Receivable$10,788$7,074▼ $3,714
Land, Buildings, and Equipment, Net$0$5,512▲ $5,512
Total Assets$2,320,090$2,767,236▲ $447,146
Liabilities
Deferred Revenue$570,767$886,522▲ $315,755
Accounts Payable and Accrued Expenses$42,059$110,649▲ $68,590
Total Liabilities$612,826$997,171▲ $384,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,674,975$1,770,065▲ $95,090
Temporarily Rstr Net Assets$32,289$0▼ $32,289
Total Net Assets Fund Balance$1,707,264$1,770,065▲ $62,801
Total Liabilities and Net Assets / Fund Balance$2,320,090$2,767,236▲ $447,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,512$474$5,986

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$1,000,000▲ $19,910$19,910$1,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith S WhitePresident & Executive DirectorFT$150,153$150,153
Raymonda BurgmanDirector of Hers InstitutesFT$115,903$115,903
Revenue and Support

Revenue Composition

Contributions and Grants
$175,680
Program Service Revenue
$1,148,072
Investment Income
$-8,337
Other Revenue
$0
All Other Contributions
$175,680
Change in Net Assets
$69,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$760
Total Revenue per Audited Statements
$1,316,175
Total Revenue per Form 990
$1,315,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,410
Other Expenses$533,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,162$85,839-$283,001
Current Officers, Directors, Trustees, and Key Employees$193,862$84,402-$278,264
Conferences and Meetings$128,786$8,296-$137,082
Other Employee Benefits$75,387$32,821-$108,208
Occupancy$67,426$9,909-$77,335
Travel$46,434$9,934-$56,368
Information Technology$11,838$42,275-$54,113
Payroll Taxes$29,914$13,023-$42,937
Advertising$459$31,231-$31,690
Fees for Services Other-$25,500-$25,500
Depreciation Depletion-$21,875-$21,875
Office Expenses$2,761$15,113-$17,874
Fees for Services Management$5,466$11,229-$16,695
Fees for Services Legal-$15,699-$15,699
Fees for Services Accounting-$10,200-$10,200
Other Expenses$736$2,125-$2,861
Insurance-$1,946-$1,946
Total Functional Expenses$821,324$425,050$0$1,246,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,253,374
Expenses per Audited Statements$1,246,374
Total Expenses per Form 990$1,246,374
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, a copy of form 990 is provided to the organization's entire board of directors for review before it is filed.

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

The chair of the board of directors 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 determining compensation. The executive committee of the board of directors reviews and approves the compensation.

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
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith S White
Formed
2004
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

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 V, LINE 4:

The governing board of hers designated $1,000,000 of its net assets as an endowment. Since this restriction was not imposed by a donor, this endowment is classified as unrestricted net assets for financial statement purposes. This board designated endowment will be utilized as a strategic resource available to hers. Decisions on how the endowment will be used will be determined by a three-fourths vote from the elected voting members of the board. At june 30, 2016, the board-designated balance of this endowment investments and related net assets was $1,000,000. The earnings on this endowment was shown as board restricted endowment, short-term of $19,910 on june 30, 2016.

PART X, LINE 2:

Hers is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified as other than a private foundation. Hers is, however, subject to income tax on any unrelated business income. There were no unrelated taxable income for the years ended june 30, 2016 and 2015. Hers has adopted the provisions of income taxes. In determining the recognition of uncertain tax positions, hers applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. Hers analyzed its tax positions taken on their federal tax returns for the open tax years 2012 through 2014. Based on their analysis, hers determined that there were no uncertain tax positions and that hers should prevail upon examination by taxing authorities.

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IRS990/Desc0SINCE 1976, OVER 5,000 WOMEN IN FACULTY, STAFF, AND ADMINISTRATIVE ROLES IN HIGHER EDUCATION HAVE FURTHER DEVELOPED THEIR LEADERSHIP ABILITY BY ATTENDING HERS INSTITUTE.THE DEEPLY THOUGHTFUL APPLICATION PROCESS PREPARES EVERY PARTICIPANT FOR THE WORK SHE WILL EMBARK ON TO STRENGTHEN AND EXPAND HER LEADERSHIP SKILLS. HER VIEWPOINT, ENRICHED BY WORKING CLOSELY WITH HERS FACULTY, STAFF AND ALUMNAE, CAN IMMEDIATELY IMPACT HER CAMPUS AND HIGHER EDUCATION AT THE INSTITUTES CONCLUSION. WHILE CRITICALLY ASSESSING INTERSECTIONALITY AND REFLECTING ON HER EXPERIENCES IN HIGHER EDUCATION, SHE WILL ALSO CHRONICLE WHICH TRANSFERABLE SKILLS SHE HAS AND WHICH SKILLS WILL REQUIRE ADDITIONAL DEVELOPMENT.PARTICIPANTS FIND THE INSTITUTE TO BE A SAFE ENVIRONMENT TO SHARE CONFIDENTIAL MATTERS. THE ACTIVE LEARNING STYLE UTILIZED BY HERS FACULTY ALSO LEADS TO MEANINGFUL COLLABORATION. THE END OF THE HERS INSTITUTE IS THE BEGINNING OF SOMETHING NEW - NEW METHODS FOR TRANSFORMING HIGHER EDUCATION AND A NEW PROFESSIONAL NETWORK WHICH POSSESSES A DEEP UNDERSTANDING OF ALL FACETS OF HIGHER EDUCATION.THE INSTITUTE IS OFFERED AT THREE LOCATIONS AND IN TWO RESIDENTIAL FORMATS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115903
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HERS INSTITUTES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0563099
IRS990/GrossReceiptsAmt01887827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042275
IRS990/InformationTechnologyGrp/ProgramServicesAmt011838
IRS990/InformationTechnologyGrp/TotalAmt054113
IRS990/InsuranceGrp/ManagementAndGeneralAmt01946
IRS990/InsuranceGrp/TotalAmt01946
IRS990/IntangibleAssetsGrp/BOYAmt0101885
IRS990/IntangibleAssetsGrp/EOYAmt080484
IRS990/InvestmentIncomeGrp/ExclusionAmt0976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0931488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01501039
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05512
IRS990/LandBldgEquipCostOrOtherBssAmt05986
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0572412
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 DIVERSE COMMUNITY OF WOMEN LEADERS THROUGH LEADERSHIP DEVELOPMENT PROGRAMS AND OTHER STRATEGIES WITH A COMMITMENT TO ACHIEVING EQUITY, INCLUSION AND EXCELLENCE IN HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01707264
IRS990/NetAssetsOrFundBalancesEOYAmt01770065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09909
IRS990/OccupancyGrp/ProgramServicesAmt067426
IRS990/OccupancyGrp/TotalAmt077335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015113
IRS990/OfficeExpensesGrp/ProgramServicesAmt02761
IRS990/OfficeExpensesGrp/TotalAmt017874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108208
IRS990/OtherExpensesGrp/Desc0INSTITUTE MATERIALS
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12125
IRS990/OtherExpensesGrp/ProgramServicesAmt029969
IRS990/OtherExpensesGrp/ProgramServicesAmt131124
IRS990/OtherExpensesGrp/ProgramServicesAmt2736
IRS990/OtherExpensesGrp/TotalAmt033602
IRS990/OtherExpensesGrp/TotalAmt131124
IRS990/OtherExpensesGrp/TotalAmt22861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013023
IRS990/PayrollTaxesGrp/ProgramServicesAmt029914
IRS990/PayrollTaxesGrp/TotalAmt042937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046498
IRS990/PrincipalOfficerNm0JUDITH S WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11873
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11873
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IRS990/PYOtherExpensesAmt0625009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0625329
IRS990/PYRevenuesLessExpensesAmt0-595612
IRS990/PYSalariesCompEmpBnftPaidAmt0696573
IRS990/PYTotalExpensesAmt01321582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01148072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01148072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01496597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01673092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01235867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06178957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030835
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-9313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-9313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt06631049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019875

Document Assets

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Filings

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