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Nonprofiteer
← HER ACADEMY

Form 990 for tax year 2023

Filed by HER ACADEMY.

Totals

Total revenue
$381,749
Total expenses
$354,086
Contributions and grants received
$8,898
Grants paid
$0
Program service revenue
$372,845
Investment income
$6
Other revenue
$0
Total assets, end of year
$329,300
Total liabilities, end of year
$1,566
Net assets or fund balances, end of year
$327,734
Program services expenses (Part IX)
$300,972
Management and general expenses
$35,411
Fundraising expenses
$17,703
Program service expenses (Part III)
$300,972

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $8,898

  • 2a · Program service revenue: EDUCATIONAL SERVICES

    total $372,845 · related or exempt $372,845

  • 3 · Investment income

    total $6 · excluded $6

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $273,863 · program services $232,784 · management and general $27,386 · fundraising $13,693

  • 9 · Other employee benefits

    total $33,622 · program services $28,579 · management and general $3,362 · fundraising $1,681

  • 10 · Payroll taxes

    total $17,637 · program services $14,991 · management and general $1,764 · fundraising $882

  • 11c · Fees: accounting

    total $4,706 · program services $4,000 · management and general $471 · fundraising $235

  • 12 · Advertising and promotion

    total $1,756 · program services $1,492 · management and general $176 · fundraising $88

  • 13 · Office expenses

    total $15,360 · program services $13,055 · management and general $1,537 · fundraising $768

  • 17 · Travel

    total $535 · program services $454 · management and general $54 · fundraising $27

  • 22 · Depreciation, depletion and amortization

    total $1,067 · program services $908 · management and general $106 · fundraising $53

  • 23 · Insurance

    total $1,296 · program services $1,101 · management and general $130 · fundraising $65

  • 24a · Other expenses: PAYROLL PROCESSING FEE

    total $2,389 · program services $2,031 · management and general $239 · fundraising $119

  • 24b · Other expenses: EDUCATION

    total $809 · program services $688 · management and general $81 · fundraising $40

  • 24c · Other expenses: MEALS

    total $542 · program services $461 · management and general $54 · fundraising $27

  • 24d · Other expenses: BANK AND CREDIT CARD FEES

    total $215 · program services $182 · management and general $22 · fundraising $11

  • 24e · All other expenses

    total $289 · program services $246 · management and general $29 · fundraising $14

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,532 · end of year $310,637

  • 2 · Savings and temporary cash investments

    beginning of year $76,041 · end of year $10,667

  • 10a · Land, buildings and equipment: cost or other basis

    $2,321

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,105

  • 10c · Land, buildings and equipment, net

    beginning of year $400 · end of year $216

  • 14 · Intangible assets

    beginning of year $8,662 · end of year $7,780

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,564 · end of year $1,566

  • 27 · Net assets without donor restrictions

    beginning of year $300,071 · end of year $327,734

Mission and programs · 2023

Mission

TO SUPPORT AN IMPLEMENTATION OF SCHOOL CULTURE BASED ON COMPUTER SCIENCE KNOWLEDGE AND LEARNING ACROSS ALL DISCIPLINES USING RESEARCH-BASED LEARNING STRATEGIES. STUDENTS WILL ENGAGE IN EXPERIENTIAL LEARNING THAT IS BASED ON COMPUTATIONAL THINKING; THUS ALL GIRLS BECOME MORE THAN USERS, AND INSTEAD DESIGNERS AND CREATORS OF COMPUTING TECHNOLOGY.

  • TO SUPPORT AN IMPLEMENTATION OF SCHOOL CULTURE BASED ON COMPUTER SCIENCE KNOWLEDGE AND LEARNING ACROSS ALL DISCIPLINES USING RESEARCH-BASED LEARNING STRATEGIES. STUDENTS WILL ENGAGE IN EXPERIENTIAL LEARNING THAT IS BASED ON COMPUTATIONAL THINKING; THUS ALL GIRLS BECOME MORE THAN USERS, AND INSTEAD DESIGNERS AND CREATORS OF COMPUTING TECHNOLOGY.

    Expenses $298,379 · Revenue $372,845

  • TO SUPPORT AN IMPLEMENTATION OF SCHOOL CULTURE BASED ON COMPUTER SCIENCE KNOWLEDGE AND LEARNING ACROSS ALL DISCIPLINES USING RESEARCH-BASED LEARNING STRATEGIES. STUDENTS WILL ENGAGE IN EXPERIENTIAL LEARNING THAT IS BASED ON COMPUTATIONAL THINKING; THUS ALL GIRLS BECOME MORE THAN USERS, AND INSTEAD DESIGNERS AND CREATORS OF COMPUTING TECHNOLOGY.

    Expenses $2,593

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Lena Furci

    EXECUTIVE DI

    Total calculated
    $213,000
    From this org
    $213,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $213,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $213,000

  • Jennifer Ciccarelli

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Chris Olsen

    TREASURER

    Total calculated
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v6.0
Source object
202530159349302568

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