Civic Intelligence

Hers-Higher Education Resource Services

990 • Fiscal year 2021 • EIN 83-0395730

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization ProfileWWW.HERSNETWORK.ORG
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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.93x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$155,790

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,210,400

Up $460,698 (+17%) from 2020

Net Assets

Up

$2,014,770

Up $231,532 (+13%) from 2020

Liabilities

Up

$1,195,630

Up $229,166 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$1,290,734

Up $2,110 (+0.2%) from 2020

Expenses

Down

$1,393,733

Down $260,836 (-16%) from 2020

Net Income

Up

-$102,999

Up $262,946 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$3,210,400
Liabilities$1,195,630
Net Assets$2,014,770
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,290,734
Expenses$1,393,733
Net Income-$102,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,290,734
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$993,005$1,868,863▲ $875,858
Investments in Publicly Traded Securities$1,524,499$1,172,344▼ $352,155
Cash and Non-Interest-Bearing Accounts$117,199$78,322▼ $38,877
Prepaid Expenses and Deferred Charges$74,217$78,088▲ $3,871
Land, Buildings, and Equipment, Net$17,292$11,638▼ $5,654
Accounts Receivable$8,150$866▼ $7,284
Intangible Assets$15,340$279▼ $15,061
Total Assets$2,749,702$3,210,400▲ $460,698
Liabilities
Deferred Revenue$758,652$957,498▲ $198,846
Unsecured Notes Loans Payable$137,755$129,375▼ $8,380
Accounts Payable and Accrued Expenses$70,057$108,757▲ $38,700
Total Liabilities$966,464$1,195,630▲ $229,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,238$2,014,770▲ $231,532
Total Net Assets Fund Balance$1,783,238$2,014,770▲ $231,532
Total Liabilities and Net Assets / Fund Balance$2,749,702$3,210,400▲ $460,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,638$18,809$30,447

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,000,000-▲ $1,092,811$1,092,811$1,000,000
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymonda BurgmanDirector of Programs and RFT$121,797$33,993$155,790
Carolyn LandisChair Emerita-$115,496-$115,496

Board Members and Trustees

NameTitle
Tuajuanda JordanChair
Georgia NugentChair Emerita
Pamela BenoitVice-chair
Angelica GarciaDirector
Carine FeytenDirector
Claudia SchraderDirector
Dawn RhodesDirector
Gaye ManningDirector
Gayle HutchinsonDirector
Karen StoutDirector
Kimberly KvaalDirector
Kristen Hodge-clarkDirector
Mary PapazianDirector
Phoebe HaddonDirector
Sandra CassadyDirector
Susan ElrodDirector
Susan JohnsonSecretary
Julia JaskenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,791
Program Service Revenue
$1,042,192
Investment Income
$63,751
Other Revenue
$0
All Other Contributions
$47,036
Change in Net Assets
$-102,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$353,031
Total Revenue per Audited Statements
$1,643,765
Total Revenue per Form 990
$1,290,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,174
Other Expenses$588,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,010$197,656-$508,666
Fees for Services Other$44,596$188,705-$233,301
Other Employee Benefits$106,822$67,889-$174,711
Current Officers, Directors, Trustees, and Key Employees$74,470$47,327-$121,797
Information Technology-$105,496-$105,496
Advertising$6,585$25,027-$31,612
Fees for Services Management$24,340$1,127-$25,467
Depreciation Depletion-$20,714-$20,714
Office Expenses$3,182$10,587-$13,769
Fees for Services Accounting$2,198$9,302-$11,500
Occupancy-$10,233-$10,233
Insurance-$3,325-$3,325
Conferences and Meetings-$521-$521
Travel$189--$189
Other Expenses$53$5,894-$53
Total Functional Expenses$698,332$695,401$0$1,393,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,402,233
Expenses per Audited Statements$1,393,733
Total Expenses per Form 990$1,393,733
Expenses Not Reported on Form 990$8,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn LandisFormer Board ChairHers Compensated Her for Her Work as Interim President.No$115,496
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
Yes
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
Gloria Thomas
Title
President
Phone
3038716524
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Thomas
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 IX, Line 11G

“Consulting: program service expenses 43,979. Management and general expenses 186,097. Fundraising expenses 0. Total expenses 230,076. Marketing: program service expenses 617. Management and general expenses 2,608. Fundraising expenses 0. Total expenses 3,225.”

Form 990, Part X11, Line 2C

“The process has not changed from the prior 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, 2021 and 2020, 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 $1,092,811 and $348,220 on june 30, 2021 and 2020, 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, 2021 and 2020. 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 2017 through 2019. 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 6,500 WOMEN IN FACULTY, STAFF, AND ADMINISTRATIVE ROLES IN HIGHER EDUCATION HAVE FURTHER DEVELOPED THEIR LEADERSHIP SKILLS, ABILITY, AND IDENTITY BY ATTENDING ONE OF SEVERAL PROGRAM OFFERINGS, INCLUDING THE SIGNATURE HERS LEADERSHIP INSTITUTE. AS THE ONLY ORGANIZATION COMMITTED EXCLUSIVELY TO NARROWING THE GENDER GAP IN HIGHER EDUCATION LEADERSHIP, HERS SUPPORTS THE ADVANCEMENT OF WOMEN FROM THE START OF THEIR CAREER ALL THE WAY THROUGH TO THEIR TRANSITION INTO RETIREMENT. HERS PROGRAM OFFERINGS BENEFIT WOMEN FROM THEIR EARLY CAREER STAGE TO LATE CAREER. PROGRAM OFFERINGS ADDRESS TOPICS OF BENEFIT TO EMERGING LEADERS, TRANSFORM PARTICIPANTS INTO BOLD AND EFFECTIVE LEADERS, AND ADD CAREER CLARITY AND INTENTIONALITY TOWARD MOVING INTO SENIOR LEADERSHIP ROLES. THE HEART OF HERS PROGRAM OFFERINGS IS THE HERS LEADERSHIP INSTITUTE. THE HERS LEADERSHIP INSTITUTE IS A TRANSFORMATIONAL LEADERSHIP DEVELOPMENT PROGRAM FOR WOMEN IN HIGHER EDUCATION, FOUNDED TO FILL LEADERSHIP PIPELINES ACROSS THE UNITED STATES WITH DYNAMIC WOMEN, EACH CAPABLE OF USHERING THEIR RESPECTIVE INSTITUTIONS INTO A MORE INCLUSIVE AND EQUITABLE FUTURE.PARTICIPANTS ARE ASKED TO SHARE THEIR VISION OF LEADERSHIP AND WHAT THEY HOPE TO CONTRIBUTE TO THEIR RESPECTIVE INSTITUTIONS AND ARE THEN CHALLENGED TO DEVELOP THE SKILLS TO ACTUALIZE THEIR PROFESSIONAL VISION. AS A NON-COMPETITIVE SPACE, PARTICIPANTS ARE ALSO ENCOURAGED TO CHAMPION THE GROWTH OF OTHER PARTICIPANTS. ALUMNAE OF THE HERS LEADERSHIP INSTITUTE (HLI) EMERGE BETTER-SKILLED AND MORE CONFIDENT IN LEADING WITH THEIR UNIQUE VOICE, PROVIDING A MUCH-NEEDED INFUSION OF BOLD, NEW LEADERSHIP TO THEIR RESPECTIVE INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA JASKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY PAPAZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN ELROD
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IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY KVAAL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN RHODES
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IRS990/Form990PartVIISectionAGrp/PersonNm13GAYE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN STOUT
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IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGIA NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm19RAYMONDA BURGMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAMS AND R
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/GrossReceiptsAmt01290734
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0105496
IRS990/InformationTechnologyGrp/TotalAmt0105496
IRS990/InsuranceGrp/ManagementAndGeneralAmt03325
IRS990/InsuranceGrp/TotalAmt03325
IRS990/IntangibleAssetsGrp/BOYAmt015340
IRS990/IntangibleAssetsGrp/EOYAmt0279
IRS990/InvestmentIncomeGrp/ExclusionAmt036540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01524499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01172344
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011638
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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027211
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IRS990/NetUnrlzdGainsLossesInvstAmt0334531
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02014770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010233
IRS990/OccupancyGrp/TotalAmt010233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010587
IRS990/OfficeExpensesGrp/ProgramServicesAmt03182
IRS990/OfficeExpensesGrp/TotalAmt013769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174711
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1INSTITUTE MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CATERING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15894
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IRS990/OtherExpensesGrp/ProgramServicesAmt14987
IRS990/OtherExpensesGrp/ProgramServicesAmt253
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IRS990/OtherExpensesGrp/TotalAmt16585
IRS990/OtherExpensesGrp/TotalAmt25894
IRS990/OtherExpensesGrp/TotalAmt353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508666
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078088
IRS990/PrincipalOfficerNm0GLORIA THOMAS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076822
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IRS990/PYOtherExpensesAmt0752279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01129391
IRS990/PYRevenuesLessExpensesAmt0-365945
IRS990/PYSalariesCompEmpBnftPaidAmt0902290
IRS990/PYTotalExpensesAmt01654569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288624
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01042192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993005
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014001
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0763886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01042192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01129391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01568400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01459812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01413220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06613015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270052
IRS990ScheduleA/InvestmentIncomeCYPct00.03520
IRS990ScheduleA/InvestmentIncomePYPct00.02990
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,210,400
Liabilities
$1,195,630
Net assets
$2,014,770
Revenue
$1,290,734
Expenses
$1,393,733
Net income
-$102,999
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