Civic Intelligence

Hers-Higher Education Resource Services

990 • Fiscal year 2018 • EIN 83-0395730

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

1901 E Asbury Ave No 212Denver, CO 80208-1002

(303) 871-6866

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$214,147

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,372,456

Up $278,633 (+9.0%) from 2017

Net Assets

Up

$2,217,400

Up $128,275 (+6.1%) from 2017

Liabilities

Up

$1,155,056

Up $150,358 (+15%) from 2017

Revenue

Up

$1,823,111

Up $152,950 (+9.2%) from 2017

Expenses

Up

$1,688,535

Up $234,135 (+16%) from 2017

Net Income

Down

$134,576

Down $81,185 (-38%) from 2017

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

2018

Assets$3,372,456
Liabilities$1,155,056
Net Assets$2,217,400

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

2018

Revenue$1,823,111
Expenses$1,688,535
Net Income$134,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,823,111
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,336,434$1,637,306▲ $300,872
Investments in Publicly Traded Securities$1,500,841$1,490,483▼ $10,358
Prepaid Expenses and Deferred Charges$62,904$125,219▲ $62,315
Intangible Assets$59,083$76,206▲ $17,123
Cash and Non-Interest-Bearing Accounts$116,498$29,677▼ $86,821
Land, Buildings, and Equipment, Net$10,108$13,315▲ $3,207
Accounts Receivable$7,955$250▼ $7,705
Total Assets$3,093,823$3,372,456▲ $278,633
Liabilities
Deferred Revenue$922,905$1,047,144▲ $124,239
Accounts Payable and Accrued Expenses$81,793$107,912▲ $26,119
Total Liabilities$1,004,698$1,155,056▲ $150,358
Net Assets / Fund Balance
Unrestricted Net Assets$2,089,125$2,190,157▲ $101,032
Temporarily Rstr Net Assets-$27,243-
Total Net Assets Fund Balance$2,089,125$2,217,400▲ $128,275
Total Liabilities and Net Assets / Fund Balance$3,093,823$3,372,456▲ $278,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,315$4,044$17,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,000,000-▲ $237,663$237,663$1,000,000
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith WhitePresident & Executive DirectorFT$166,944$47,203$214,147
Raymonda BurgmanDirector of Hers InstituteFT$120,523$34,513$155,036

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$285,538
Program Service Revenue
$1,459,812
Investment Income
$77,761
Other Revenue
$0
All Other Contributions
$285,538
Change in Net Assets
$134,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$699
Total Revenue per Audited Statements
$1,823,810
Total Revenue per Form 990
$1,823,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,490
Other Expenses$834,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,206$131,380-$378,586
Current Officers, Directors, Trustees, and Key Employees$190,565$101,278-$291,843
Conferences and Meetings$187,711$37,652-$225,363
Travel$98,509$41,515-$140,024
Other Employee Benefits$86,697$46,076-$132,773
Occupancy$91,136$12,450-$103,586
Fees for Services Other$1,130$92,854-$93,984
Payroll Taxes$33,490$17,798-$51,288
Information Technology-$43,853-$43,853
Depreciation Depletion-$25,596-$25,596
Office Expenses$9,514$13,481-$22,995
Fees for Services Accounting$199$16,355-$16,554
Fees for Services Management$13,847$1,712-$15,559
Advertising$411$12,850-$13,261
Fees for Services Legal$155$12,759-$12,914
Fees for Service Investment Mgmnt Fees$7,644$2,590-$10,234
Other Expenses$794$2,281-$3,075
Insurance-$2,541-$2,541
Total Functional Expenses$1,061,974$626,561$0$1,688,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,695,535
Expenses per Audited Statements$1,688,535
Total Expenses per Form 990$1,688,535
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 NO 212, DENVER, CO 80208-1002

Signing Officer

Name
Verna Fitzsimmons Phd
Title
President
Phone
3038716524
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verna Fitzsimmons Phd
Formed
2004
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Douglas a Barr 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, 2018 and 2017, 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 $237,663 and $156,001 on june 30, 2018 and 2017, 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 was no unrelated taxable income for the years ended june 30, 2018 and 2017. 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 2014 through 2016. 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15166944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR 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/GrossReceiptsAmt01823111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043853
IRS990/InformationTechnologyGrp/TotalAmt043853
IRS990/InsuranceGrp/ManagementAndGeneralAmt02541
IRS990/InsuranceGrp/TotalAmt02541
IRS990/IntangibleAssetsGrp/BOYAmt059083
IRS990/IntangibleAssetsGrp/EOYAmt076206
IRS990/InvestmentIncomeGrp/ExclusionAmt077761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01500841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01490483
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013315
IRS990/LandBldgEquipCostOrOtherBssAmt017359
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 COMMITMENT TO ACHIEVING EQUITY, INCLUSIVITY AND EXCELLENCE IN HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02089125
IRS990/NetAssetsOrFundBalancesEOYAmt02217400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012450
IRS990/OccupancyGrp/ProgramServicesAmt091136
IRS990/OccupancyGrp/TotalAmt0103586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013481
IRS990/OfficeExpensesGrp/ProgramServicesAmt09514
IRS990/OfficeExpensesGrp/TotalAmt022995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132773
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1INSTITUTE MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12281
IRS990/OtherExpensesGrp/ProgramServicesAmt058900
IRS990/OtherExpensesGrp/ProgramServicesAmt134066
IRS990/OtherExpensesGrp/ProgramServicesAmt2794
IRS990/OtherExpensesGrp/TotalAmt058900
IRS990/OtherExpensesGrp/TotalAmt145606
IRS990/OtherExpensesGrp/TotalAmt23075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017798
IRS990/PayrollTaxesGrp/ProgramServicesAmt033490
IRS990/PayrollTaxesGrp/TotalAmt051288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125219
IRS990/PrincipalOfficerNm0VERNA FITZSIMMONS PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01425006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036086
IRS990/PYOtherExpensesAmt0745748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01413220
IRS990/PYRevenuesLessExpensesAmt0215761
IRS990/PYSalariesCompEmpBnftPaidAmt0708652
IRS990/PYTotalExpensesAmt01454400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01459812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01336434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01637306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0855373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01459812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01413220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01148072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0625329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01496597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06143030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115563
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-9313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-9313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt06912472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01745350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01634075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01323752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01569838
IRS990ScheduleA/Total509Grp/TotalAmt06998403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01823111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01670161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01315415

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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