Civic Intelligence

Hers-Higher Education Resource Services

990 • Fiscal year 2023 • EIN 83-0395730

Sep 01, 2022 to Aug 31, 2023 • Filed on May 01, 2024

Organization ProfileWWW.HERSNETWORK.ORG
1901 E Asbury Ave 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

80th percentile

0.40x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$221,704

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,871,185

Up $306,388 (+12%) from 2022

Net Assets

Down

$1,724,045

Down $46,058 (-2.6%) from 2022

Liabilities

Up

$1,147,140

Up $352,446 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$2,293,634

Up $320,373 (+16%) from 2022

Expenses

Up

$2,453,968

Up $519,450 (+27%) from 2022

Net Income

Down

-$160,334

Down $199,077 (-514%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$2,871,185
Liabilities$1,147,140
Net Assets$1,724,045
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$2,293,634
Expenses$2,453,968
Net Income-$160,334
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,637,763
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 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$1,165,961$1,674,378▲ $508,417
Savings and Temporary Cash Investments$1,235,866$752,887▼ $482,979
Cash and Non-Interest-Bearing Accounts$94,149$165,397▲ $71,248
Prepaid Expenses and Deferred Charges$53,828$159,751▲ $105,923
Accounts Receivable-$105,427-
Land, Buildings, and Equipment, Net$14,993$13,345▼ $1,648
Intangible Assets$0--
Total Assets$2,564,797$2,871,185▲ $306,388
Liabilities
Deferred Revenue$689,852$971,529▲ $281,677
Accounts Payable and Accrued Expenses$104,842$175,611▲ $70,769
Total Liabilities$794,694$1,147,140▲ $352,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,770,103$1,681,713▼ $88,390
Net Assets With Donor Restrictions-$42,332-
Total Net Assets Fund Balance$1,770,103$1,724,045▼ $46,058
Total Liabilities and Net Assets / Fund Balance$2,564,797$2,871,185▲ $306,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,345$31,756$45,101

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,000,000---$1,000,000
2021$1,000,000---$1,000,000
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria ThomasPresidentFT$207,354$14,350$221,704

Board Members and Trustees

NameTitle
Kimberly KvaalBoard Chair
Tuajuanda JordanImmed Past Chair
Kristen Hodge-clarkVice-chair
Antionette MarbrayDirector
Beatriz GonzalezDirector
Brooke BarnettDirector
Carine FeytenDirector
Jann JosephDirector
Katie ConboyDirector
Kristin EsterbergDirector
Lynette ZeleznyDirector
Pamela Scott-johnsonDirector
Phoebe HaddonDirector
Stephanie FujiiDirector
Susan ElrodDirector
Julia JaskenSecretary
Sandra CassadyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Felicia McgintyConsulting89 SCHINDLER COURT, Somerset, NJ 08873$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$88,222
Program Service Revenue
$2,186,257
Investment Income
$19,155
Other Revenue
$0
All Other Contributions
$88,222
Change in Net Assets
$-160,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,293,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,776
Total Revenue per Audited Statements
$2,416,410
Total Revenue per Form 990
$2,293,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,454,605
Salaries, Compensation, and Employee Benefits$999,363
Total Fundraising Expense$350,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,446$229,211$84,019$626,676
Fees for Services Other$166,113$171,442$205,047$542,602
Current Officers, Directors, Trustees, and Key Employees$182,617$137,894$52,176$372,687
Occupancy$169,511$12,928-$182,439
Travel$96,003$32,128$5,489$133,620
Information Technology-$98,417-$98,417
Fees for Services Accounting$32,349$31,081-$63,430
Office Expenses$15,900$30,462$294$46,656
Advertising-$43,049$405$43,454
Fees for Services Management$27,124$632$642$28,398
Other Expenses$16,004$6,899$1,210$24,113
Fees for Services Legal-$18,107-$18,107
Conferences and Meetings-$8,735-$8,735
Depreciation Depletion-$7,173-$7,173
Insurance-$4,613-$4,613
Total Functional Expenses$1,261,225$842,474$350,269$2,453,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,462,468
Expenses per Audited Statements$2,453,968
Total Expenses per Form 990$2,453,968
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
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 220, DENVER, CO 80208-1002

Signing Officer

Name
Gloria Thomas
Title
President
Phone
3038716866
Signed
2024-05-01
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
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 166,113. Management and general expenses 171,442. Fundraising expenses 205,047. Total expenses 542,602.”

Form 990, Part XII, Line 2C

“The process has not changed from 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 august 31, 2023, 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 $116,521 on august 31, 2023.”

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 year ended august 31, 2023. 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 2019 through 2021. 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/Desc0HERS (HIGHER EDUCATION RESOURCE SERVICES) IS A LEADERSHIP DEVELOPMENT AND RESEARCH ORGANIZATION DEDICATED TO CREATING AND SUSTAINING A DIVERSE NETWORK OF LEADERS IN HIGHER EDUCATION. HERS PROGRAMS ARE OPEN TO ALL GENDERS WHO SUPPORT THIS MISSION, HERS HISTORICALLY FOCUSED ON OFFERING PROGRAMS FOR WOMEN LEADERS IN HIGHER EDUCATION. CURRENTLY,OUR PROGRAMS SPAN THE CAREER LIFE CYCLE FOR ALL LEADERS, FROM ALL INSTITUTION TYPES, AND ALL BACKGROUNDS. HERS IS UNIQUE IN THAT WE PRIORITIZE EQUITY IN LEADERSHIP AS A WAY OF CREATING EQUITABLE OPPORTUNITIES TO THRIVE FOR ALL COLLEGE AND UNIVERSITY CAMPUS CONSTITUENTS. CONTINUED ON SCHEDULE O.FOUNDED IN 1972, HERS PROUDLY SERVES AS A NETWORK FOR HIGHER EDUCATION LEADERS AND IS BUILDING A REPOSITORY OF DATA AND RESOURCES FOR LEADERS WHO SEEK TO ADVANCE THEIR CAREERS,AND THEIR LEADERSHIP PRACTICE IN HIGHER EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE FUJII
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTIONETTE MARBRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE CONBOY
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN ESTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13BEATRIZ GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JANN JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA SCOTT-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNETTE ZELEZNY
IRS990/Form990PartVIISectionAGrp/PersonNm17GLORIA THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMED PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt17PRESIDENT
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IRS990/FormationYr02004
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02637763
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098417
IRS990/InformationTechnologyGrp/TotalAmt098417
IRS990/InsuranceGrp/ManagementAndGeneralAmt04613
IRS990/InsuranceGrp/TotalAmt04613
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01165961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01674378
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014993
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IRS990/LandBldgEquipCostOrOtherBssAmt045101
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0344129
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 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/NetAssetsOrFundBalancesBOYAmt01770103
IRS990/NetAssetsOrFundBalancesEOYAmt01724045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01770103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01681713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012928
IRS990/OccupancyGrp/ProgramServicesAmt0169511
IRS990/OccupancyGrp/TotalAmt0182439
IRS990/OfficeExpensesGrp/FundraisingAmt0294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030462
IRS990/OfficeExpensesGrp/ProgramServicesAmt015900
IRS990/OfficeExpensesGrp/TotalAmt046656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2INSTITUTE MATERIALS
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IRS990/OtherExpensesGrp/FundraisingAmt11210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26899
IRS990/OtherExpensesGrp/ProgramServicesAmt0156558
IRS990/OtherExpensesGrp/ProgramServicesAmt185600
IRS990/OtherExpensesGrp/ProgramServicesAmt216004
IRS990/OtherExpensesGrp/TotalAmt0166748
IRS990/OtherExpensesGrp/TotalAmt186100
IRS990/OtherExpensesGrp/TotalAmt224113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626676
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159751
IRS990/PrincipalOfficerNm0GLORIA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354074
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091863
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0279770
IRS990/PYSalariesCompEmpBnftPaidAmt0940967
IRS990/PYTotalExpensesAmt01693491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01973261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02186257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01235866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752887
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt093800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02186257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01699863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01042192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01129391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01568400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07626103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261889
IRS990ScheduleA/InvestmentIncomeCYPct00.03100
IRS990ScheduleA/InvestmentIncomePYPct00.03890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-42129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039090

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,871,185
Liabilities
$1,147,140
Net assets
$1,724,045
Revenue
$2,293,634
Expenses
$2,453,968
Net income
-$160,334
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