Civic Intelligence

Hers-Higher Education Resource Services

990 • Fiscal year 2020 • EIN 83-0395730

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

1901 E Asbury Ave No 220Denver, 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

0.35x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$269,663

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,749,702

Down $548,613 (-17%) from 2019

Net Assets

Down

$1,783,238

Down $386,171 (-18%) from 2019

Liabilities

Down

$966,464

Down $162,442 (-14%) from 2019

Revenue

Down

$1,288,624

Down $456,039 (-26%) from 2019

Expenses

Down

$1,654,569

Down $164,635 (-9.0%) from 2019

Net Income

Down

-$365,945

Down $291,404 (-391%) from 2019

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

2020

Assets$2,749,702
Liabilities$966,464
Net Assets$1,783,238

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

2020

Revenue$1,288,624
Expenses$1,654,569
Net Income-$365,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.2
Gross Receipts
$1,288,624
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
Investments in Publicly Traded Securities$1,505,782$1,524,499▲ $18,717
Savings and Temporary Cash Investments$1,424,616$993,005▼ $431,611
Cash and Non-Interest-Bearing Accounts$200,782$117,199▼ $83,583
Prepaid Expenses and Deferred Charges$115,574$74,217▼ $41,357
Land, Buildings, and Equipment, Net$13,103$17,292▲ $4,189
Intangible Assets$32,071$15,340▼ $16,731
Accounts Receivable$6,387$8,150▲ $1,763
Total Assets$3,298,315$2,749,702▼ $548,613
Liabilities
Deferred Revenue$951,878$758,652▼ $193,226
Unsecured Notes Loans Payable-$137,755-
Accounts Payable and Accrued Expenses$177,028$70,057▼ $106,971
Total Liabilities$1,128,906$966,464▼ $162,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,169,409$1,783,238▼ $386,171
Total Net Assets Fund Balance$2,169,409$1,783,238▼ $386,171
Total Liabilities and Net Assets / Fund Balance$3,298,315$2,749,702▼ $548,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,292$13,155$30,447

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,000,000-▲ $348,220$348,220$1,000,000
2018$1,000,000-▲ $308,894$308,894$1,000,000
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
Verna FitzsimmonsPresidentFT$212,178$57,485$269,663
Raymonda ByrgmanDirector of Programs and ResearchFT$127,972$34,680$162,652

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$76,822
Program Service Revenue
$1,129,391
Investment Income
$82,411
Other Revenue
$0
All Other Contributions
$76,822
Change in Net Assets
$-365,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,226
Total Revenue per Audited Statements
$1,268,398
Total Revenue per Form 990
$1,288,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,290
Other Expenses$752,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,713$178,600-$356,313
Current Officers, Directors, Trustees, and Key Employees$167,229$168,065-$335,294
Other Employee Benefits$105,079$105,604-$210,683
Information Technology-$123,376-$123,376
Fees for Services Other-$98,257-$98,257
Advertising$2,085$73,814-$75,899
Travel$54,566$17,053-$71,619
Occupancy$43,077$12,800-$55,877
Depreciation Depletion-$22,259-$22,259
Office Expenses$7,277$14,692-$21,969
Other Expenses$21,908$18,231-$18,231
Fees for Services Accounting-$14,038-$14,038
Fees for Services Management$10,426$678-$11,104
Fees for Services Legal-$5,675-$5,675
Insurance-$2,858-$2,858
Conferences and Meetings-$2,571-$2,571
Total Functional Expenses$763,798$890,771$0$1,654,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,654,569
Total Expenses per Audited Statements$1,654,569
Total Expenses per Form 990$1,654,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 board chair immediately enforces compliance with the conflict of interest policy when conflicts of interest arise.

Form 990, Part VI, Section B, Line 15

The president 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 220, DENVER, CO 80208-1002

Signing Officer

Name
Carolyn Landis
Title
Imterim President
Phone
3038716524
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Landis
Formed
2004
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
0

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 without donor restrictions 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, 2020 and 2019, 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 $348,220 and $308,894 on june 30, 2020 and 2019, 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, 2020 and 2019. 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 2016 through 2018. 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 6,000 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/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/ReportableCompFromOrgAmt18212178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127972
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAMS AND RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039090
IRS990/GrossReceiptsAmt01288624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123376
IRS990/InformationTechnologyGrp/TotalAmt0123376
IRS990/InsuranceGrp/ManagementAndGeneralAmt02858
IRS990/InsuranceGrp/TotalAmt02858
IRS990/IntangibleAssetsGrp/BOYAmt032071
IRS990/IntangibleAssetsGrp/EOYAmt015340
IRS990/InvestmentIncomeGrp/ExclusionAmt043321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01505782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01524499
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017292
IRS990/LandBldgEquipCostOrOtherBssAmt030447
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt02169409
IRS990/NetAssetsOrFundBalancesEOYAmt01783238
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02169409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01783238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012800
IRS990/OccupancyGrp/ProgramServicesAmt043077
IRS990/OccupancyGrp/TotalAmt055877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014692
IRS990/OfficeExpensesGrp/ProgramServicesAmt07277
IRS990/OfficeExpensesGrp/TotalAmt021969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210683
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2INSTITUTE MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218231
IRS990/OtherExpensesGrp/ProgramServicesAmt0105888
IRS990/OtherExpensesGrp/ProgramServicesAmt168550
IRS990/OtherExpensesGrp/ProgramServicesAmt221908
IRS990/OtherExpensesGrp/TotalAmt0122659
IRS990/OtherExpensesGrp/TotalAmt168550
IRS990/OtherExpensesGrp/TotalAmt237337
IRS990/OtherExpensesGrp/TotalAmt318231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356313
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074217
IRS990/PrincipalOfficerNm0CAROLYN LANDIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160549
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042628
IRS990/PYOtherExpensesAmt0813072
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01568400
IRS990/PYRevenuesLessExpensesAmt0-74541
IRS990/PYSalariesCompEmpBnftPaidAmt01006132
IRS990/PYTotalExpensesAmt01819204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01744663
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-365945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01129391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01424616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01129391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01568400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01459812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01413220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01148072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06718895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234488
IRS990ScheduleA/InvestmentIncomeCYPct00.02990
IRS990ScheduleA/InvestmentIncomePYPct00.02630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-33716

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