Civic Intelligence

Higher Education Web Professionals

990 • Fiscal year 2016 • EIN 20-4853030

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilehighedweb.org
312 West Commercial StEast Rochester, NY 14445

(585) 586-6906

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

55%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$871,802

Up $360,620 (+71%) from 2015

Net Assets

Up

$871,802

Up $363,112 (+71%) from 2015

Liabilities

Down

$0

Down $2,492 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$656,318

Up $8,351 (+1.3%) from 2015

Expenses

Down

$293,206

Down $322,097 (-52%) from 2015

Net Income

Up

$363,112

Up $330,448 (+1012%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $310,037Liabilities 2010: $0Net Assets 2010: $310,0372010Assets 2011: $349,408Liabilities 2011: $0Net Assets 2011: $349,4082011Assets 2012: $406,144Liabilities 2012: $6,240Net Assets 2012: $399,9042012Assets 2013: $470,651Liabilities 2013: $139Net Assets 2013: $470,5122013Assets 2014: $484,164Liabilities 2014: $8,138Net Assets 2014: $476,0262014Assets 2015: $511,182Liabilities 2015: $2,492Net Assets 2015: $508,6902015Assets 2016: $871,802Liabilities 2016: $0Net Assets 2016: $871,8022016Assets 2017: $578,361Liabilities 2017: $8,648Net Assets 2017: $569,7132017Assets 2018: $576,212Liabilities 2018: $0Net Assets 2018: $576,2122018Assets 2019: $579,139Liabilities 2019: $2,500Net Assets 2019: $576,6392019Assets 2020: $561,315Liabilities 2020: $1,722Net Assets 2020: $559,5932020Assets 2021: $658,468Liabilities 2021: $2,441Net Assets 2021: $656,0272021Assets 2022: $547,120Liabilities 2022: $26,496Net Assets 2022: $520,6242022Assets 2023: $508,910Liabilities 2023: $13,938Net Assets 2023: $494,9722023Assets 2024: $555,174Liabilities 2024: $22,367Net Assets 2024: $532,8072024

Highlighted filing

2016

Assets$871,802
Liabilities$0
Net Assets$871,802
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $208,6682010Expenses 2011: $269,6652011Expenses 2012: $434,3092012Revenue 2013: $626,423Expenses 2013: $555,815Net Income 2013: $70,6082013Revenue 2014: $643,243Expenses 2014: $637,729Net Income 2014: $5,5142014Revenue 2015: $647,967Expenses 2015: $615,303Net Income 2015: $32,6642015Revenue 2016: $656,318Expenses 2016: $293,206Net Income 2016: $363,1122016Revenue 2017: $609,598Expenses 2017: $621,239Net Income 2017: -$11,6412017Revenue 2018: $736,301Expenses 2018: $729,802Net Income 2018: $6,4992018Revenue 2019: $715,715Expenses 2019: $700,668Net Income 2019: $15,0472019Revenue 2020: $179,008Expenses 2020: $196,054Net Income 2020: -$17,0462020Revenue 2021: $303,257Expenses 2021: $206,318Net Income 2021: $96,9392021Revenue 2022: $614,294Expenses 2022: $749,697Net Income 2022: -$135,4032022Revenue 2023: $897,830Expenses 2023: $923,482Net Income 2023: -$25,6522023Revenue 2024: $1,142,991Expenses 2024: $1,105,095Net Income 2024: $37,8962024

Highlighted filing

2016

Revenue$656,318
Expenses$293,206
Net Income$363,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$656,318
Mission and Program Overview

Mission

To educate digital profesionals who work at higher education institutions by providing them with educational materials and opportunities that develop their knowledge, skills and abilities as digital professionals, and as a result to advance higher education.

To advance web professionals, technologies, and standards in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,335$597,055▲ $129,720
Cash and Non-Interest-Bearing Accounts$32,996$268,979▲ $235,983
Accounts Receivable$7,780$5,000▼ $2,780
Land, Buildings, and Equipment, Net$3,071$768▼ $2,303
Total Assets$511,182$871,802▲ $360,620
Liabilities
Accounts Payable and Accrued Expenses$2,492$0▼ $2,492
Total Liabilities$2,492$0▼ $2,492
Net Assets / Fund Balance
Unrestricted Net Assets$508,690$871,802▲ $363,112
Total Net Assets Fund Balance$508,690$871,802▲ $363,112
Total Liabilities and Net Assets / Fund Balance$511,182$871,802▲ $360,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768$17,657$18,425
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Colleen Brennan-BarryPresident
Sven AasVice President
Glenn E Donaldson JrDirector
Kerri HicksDirector
Martin SickafooseDirector
Patti FantaskeDirector
Tonya Oaks SmithDirector
Tom WojciechowskiSecretary
Sara ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,675
Program Service Revenue
$653,043
Investment Income
$350
Other Revenue
$250
Change in Net Assets
$363,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$240,210
Office Expenses---$16,462
Fees for Services Other---$15,828
Advertising---$4,684
Information Technology---$4,238
Travel---$2,898
Depreciation Depletion---$2,303
Insurance---$2,281
Other Expenses---$1,006
All Other Expenses---$395
Total Functional Expenses$0$0$0$293,206
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, line 6

“The Organization has members.”

Form 990, Part VI, Section B, line 11B

“The full board reviewed the 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board reviews the conflict of interest policy annually and signs. If a potential conflict with any officer arises, the Organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Higher Education Web Professionals
EIN
20-4853030
Phone
5855866906
Address
312 West Commercial St, East Rochester, NY 14445

Signing Officer

Name
Sara Clark
Title
Treasurer
Phone
5855866906
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Clark
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt07780
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To advance web professionals, technologies, and standards in higher education.
IRS990/AdvertisingGrp/TotalAmt04684
IRS990/AllOtherExpensesGrp/TotalAmt0395
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Rivers Organization
IRS990/BooksInCareOfDetail/PhoneNum05855866906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 West Commercial St
IRS990/BooksInCareOfDetail/USAddress/CityNm0East Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014445
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032996
IRS990/CashNonInterestBearingGrp/EOYAmt0268979
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0240210
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0350
IRS990/CYOtherExpensesAmt0293206
IRS990/CYOtherRevenueAmt0250
IRS990/CYProgramServiceRevenueAmt0653043
IRS990/CYRevenuesLessExpensesAmt0363112
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0293206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0656318
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02303
IRS990/Desc0In support of our mission, we offered several events. We held three regional conferences in 2016 (New England, California and Michigan); each regional conference had up to 150 attendees. Our 2016 Annual Conference was held October 16-19, 2016, in Memphis, Tennessee, with just over 700 attendees. Additionally, we held three professional Academies October 15-16, 2015, in Memphis, Tennessee; each Academy had up to 25 attendees.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt015828
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt619.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Colleen Brennan-Barry
IRS990/Form990PartVIISectionAGrp/PersonNm1Sven Aas
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Wojciechowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Glenn E Donaldson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Patti Fantaske
IRS990/Form990PartVIISectionAGrp/PersonNm6Tonya Oaks Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Kerri Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm8Martin Sickafoose
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0656318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04238
IRS990/InsuranceGrp/TotalAmt02281
IRS990/InvestmentIncomeGrp/ExclusionAmt0350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768
IRS990/LandBldgEquipCostOrOtherBssAmt018425
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02675
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advance web professionals, technologies, and standards in higher education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0508690
IRS990/NetAssetsOrFundBalancesEOYAmt0871802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt016462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Food and Entertainment
IRS990/OtherExpensesGrp/TotalAmt02901
IRS990/OtherExpensesGrp/TotalAmt11006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sara Clark
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062260
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0615303
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0585145
IRS990/PYRevenuesLessExpensesAmt032664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0615303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647967
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0363112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The full board reviewed the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the conflict of interest policy annually and signs. If a potential conflict with any officer arises, the Organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not make its conflict of interest policy or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511182
IRS990/TotalAssetsEOYAmt0871802
IRS990/TotalAssetsGrp/BOYAmt0511182
IRS990/TotalAssetsGrp/EOYAmt0871802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02492
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02492
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0653043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02898
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0508690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0871802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 West Commercial St
IRS990/USAddress/CityNm0East Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014445
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0highedweb.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05855866906
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Higher Education Web Professionals
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0204853030
ReturnHeader/Filer/PhoneNum05855866906
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 West Commercial St
ReturnHeader/Filer/USAddress/CityNm0East Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0291598A08EBADE8C7F10D3734D123C8A3B61ADF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AA6B32242871038B14807E6C81E2D12C14E3114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:47:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02017-05-05T10:22:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,802
Liabilities
$0
Net assets
$871,802
Revenue
$656,318
Expenses
$293,206
Net income
$363,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.14$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.90$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.61$0.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.30$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.74$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.61$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.66$0.29$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.64$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.63$0.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.21