Civic Intelligence

Hers-Higher Education Resource Services

990 • Fiscal year 2017 • EIN 83-0395730

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileHERSNET.ORG
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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$166,695

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,093,823

Up $326,587 (+12%) from 2016

Net Assets

Up

$2,089,125

Up $319,060 (+18%) from 2016

Liabilities

Up

$1,004,698

Up $7,527 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$1,670,161

Up $354,746 (+27%) from 2016

Expenses

Up

$1,454,400

Up $208,026 (+17%) from 2016

Net Income

Up

$215,761

Up $146,720 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$3,093,823
Liabilities$1,004,698
Net Assets$2,089,125
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$1,670,161
Expenses$1,454,400
Net Income$215,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,670,161
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 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$1,501,039$1,500,841▼ $198
Savings and Temporary Cash Investments$817,473$1,336,434▲ $518,961
Cash and Non-Interest-Bearing Accounts$309,156$116,498▼ $192,658
Prepaid Expenses and Deferred Charges$46,498$62,904▲ $16,406
Intangible Assets$80,484$59,083▼ $21,401
Land, Buildings, and Equipment, Net$5,512$10,108▲ $4,596
Accounts Receivable$7,074$7,955▲ $881
Total Assets$2,767,236$3,093,823▲ $326,587
Liabilities
Deferred Revenue$886,522$922,905▲ $36,383
Accounts Payable and Accrued Expenses$110,649$81,793▼ $28,856
Total Liabilities$997,171$1,004,698▲ $7,527
Net Assets / Fund Balance
Unrestricted Net Assets$1,770,065$2,089,125▲ $319,060
Total Net Assets Fund Balance$1,770,065$2,089,125▲ $319,060
Total Liabilities and Net Assets / Fund Balance$2,767,236$3,093,823▲ $326,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,108$1,521$11,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,000,000-▲ $156,001$156,001$1,000,000
2015-$1,000,000▲ $19,910$19,910$1,000,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith S WhitePresident & Executive DirectorFT$166,695$166,695
Raymonda BurgmanDirector of Hers InstituteFT$118,182$118,182

Board Members and Trustees

NameTitle
Bronte Burleigh JonesChair
Waded CruzadoPast Chair
Mary a PapazianVice Chair
Belinda MilesDirector
Carolyn P LandisDirector
Darlyne BaileyDirector
Jacqueline PollardDirector
Julia JaskenDirector
Kimberly Wright CassidyDirector
Mary KennardDirector
Paula JohnsonDirector
Phoebe HaddonDirector
Rebecca ChoppDirector
S Georgia NugentDirector
Shirley PippinsDirector
Susan D JohnsonDirector
Susan E BorregoDirector
Debra K DemeisSecretary
Cynthia Teniente MatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,855
Program Service Revenue
$1,413,220
Investment Income
$36,086
Other Revenue
$0
All Other Contributions
$220,855
Change in Net Assets
$215,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,299
Total Revenue per Audited Statements
$1,780,460
Total Revenue per Form 990
$1,670,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,748
Salaries, Compensation, and Employee Benefits$708,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$199,022$88,735-$287,757
Other Salaries and Wages$188,224$83,921-$272,145
Conferences and Meetings$196,566$27,203-$223,769
Other Employee Benefits$73,256$32,661-$105,917
Occupancy$77,683$12,075-$89,758
Travel$68,960$15,368-$84,328
Information Technology$12,136$70,532-$82,668
Fees for Services Other-$74,790-$74,790
Payroll Taxes$29,625$13,208-$42,833
Depreciation Depletion-$22,448-$22,448
Office Expenses$7,421$11,127-$18,548
Advertising$322$17,505-$17,827
Fees for Services Management$5,502$11,512-$17,014
Fees for Services Accounting-$12,702-$12,702
Other Expenses$400$2,230-$2,630
Insurance-$2,335-$2,335
Total Functional Expenses$945,061$509,339$0$1,454,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,461,400
Expenses per Audited Statements$1,454,400
Total Expenses per Form 990$1,454,400
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 11B

“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 and approval 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
2017-11-07
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
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 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, 2017 and 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 $156,001 and $19,910 on june 30, 2017 and 2016, respectively.”

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, 2017 and 2016. 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 2013 through 2015. 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 THE HERS INSTITUTE.THE DEEPLY THOUGHTFUL ONLINE 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/PersonNm16SHIRLEY PIPPINS
IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUELINE POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN E BORREGO
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDITH S WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20RAYMONDA BURGMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118182
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HERS INSTITUTE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01670161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070532
IRS990/InformationTechnologyGrp/ProgramServicesAmt012136
IRS990/InformationTechnologyGrp/TotalAmt082668
IRS990/InsuranceGrp/ManagementAndGeneralAmt02335
IRS990/InsuranceGrp/TotalAmt02335
IRS990/IntangibleAssetsGrp/BOYAmt080484
IRS990/IntangibleAssetsGrp/EOYAmt059083
IRS990/InvestmentIncomeGrp/ExclusionAmt036086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01501039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01500841
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010108
IRS990/LandBldgEquipCostOrOtherBssAmt011629
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 DIVERSE 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/NetAssetsOrFundBalancesBOYAmt01770065
IRS990/NetAssetsOrFundBalancesEOYAmt02089125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012075
IRS990/OccupancyGrp/ProgramServicesAmt077683
IRS990/OccupancyGrp/TotalAmt089758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011127
IRS990/OfficeExpensesGrp/ProgramServicesAmt07421
IRS990/OfficeExpensesGrp/TotalAmt018548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105917
IRS990/OtherExpensesGrp/Desc0INSTITUTE MATERIALS
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12230
IRS990/OtherExpensesGrp/ProgramServicesAmt038433
IRS990/OtherExpensesGrp/ProgramServicesAmt147511
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/TotalAmt049420
IRS990/OtherExpensesGrp/TotalAmt147511
IRS990/OtherExpensesGrp/TotalAmt22630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013208
IRS990/PayrollTaxesGrp/ProgramServicesAmt029625
IRS990/PayrollTaxesGrp/TotalAmt042833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062904
IRS990/PrincipalOfficerNm0JUDITH S WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01353111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01353111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8337
IRS990/PYOtherExpensesAmt0533964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01148072
IRS990/PYRevenuesLessExpensesAmt069041
IRS990/PYSalariesCompEmpBnftPaidAmt0712410
IRS990/PYTotalExpensesAmt01246374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01413220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0817473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01336434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01413220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01148072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0625329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01496597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01673092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06356310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042123
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-9313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-9313

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,093,823
Liabilities
$1,004,698
Net assets
$2,089,125
Revenue
$1,670,161
Expenses
$1,454,400
Net income
$215,761
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