Liabilities / Assets
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Higher Education Data Warehousing
990EZ • Fiscal year 2016 • EIN 26-3456803
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$206,620
Up $51,303 (+33%) from 2015
Net Assets
Up$206,620
Up $51,303 (+33%) from 2015
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$88,032
Up $78,887 (+863%) from 2015
Expenses
Up$36,729
Up $17,008 (+86%) from 2015
Net Income
Up$51,303
Up $61,879 (+585%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2015 to Apr 30, 2016
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $88,032
Mission and Program Overview
Mission
to share knowledge about data analytics in universities. the organization accomplishes this by holding an annual conference for interested professionals employed in the higher education field.
Promoting the sharing of knowledge
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION CONFERENCE | - | $23,659 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHYLLIS WYKOFF | Treasurer | - | $0 | - | - |
| AMY MILLER | President | - | $0 | - | - |
| MARTHA TAIMUTY | Secretary | - | $0 | - | - |
| JEFF CHRISTEN | Past President | - | $0 | - | - |
| STEVE SINGKOFER | Conf Chair 2017 | - | $0 | - | - |
| MICHAEL HANSEN | Conf Chair 2018 | - | $0 | - | - |
| HANK CHILDERS | Research Chair | - | $0 | - | - |
| MONAL PATEL | Communication Chair | - | $0 | - | - |
| STEVEN CHANG | At Large Member | - | $0 | - | - |
| MIKE GLASSER | At Large Member | - | $0 | - | - |
| JEFF METEYER | At Large Member | - | $0 | - | - |
| SHERRI FLAKS | At Large Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Higher Education Data Warehousing
- EIN
- 26-3456803
- Address
- 20 FAIRWAY CT, HAMILTON, OH 45013
Signing Officer
- Name
- Phyllis Wykoff
- Title
- Treasurer
- Phone
- 5135295337
- Signed
- 2016-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Antonius Tax and Consulting LLC
- Address
- 212 Country Club Dr, Oxford, OH 45056
- Preparer
- Gary M Antonius
- Phone
- 5138390437
Supplemental Narrative
Additional Explanations
General explanation attachment
“Please excuse this return for being filed late. This is a non profit organization run entirely by volunteers. Recently they had a change over in the treasurer position and in that process, the tax return was not properly extended. As soon as was reasonably possible following the realizatin of this, the organization contracted a professional to prepare and file the returns. Additionally, steps have been put in place to ensure that this does not happen again. As such we request abatement of any potential penalties.”
Description of other expenses Part I line 16
“Description amountboard meetings 7,644member survey 300miscellaneous exp 159website updates 4,617”
Raw XML Appendix159 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.
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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 23659 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHYLLIS WYKOFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5135295337 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 FAIRWAY CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 155317 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 206620 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 51303 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155317 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206620 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88032 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 49 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 155317 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 206620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 155317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHYLLIS WYKOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARTHA TAIMUTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF CHRISTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE SINGKOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HANK CHILDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MONAL PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVEN CHANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE GLASSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEFF METEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SHERRI FLAKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CONF CHAIR 2017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CONF CHAIR 2018 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | RESEARCH CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COMMUNICATION CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | AT LARGE MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | AT LARGE MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | AT LARGE MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | AT LARGE MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12720 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING THE SHARING OF KNOWLEDGE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87983 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION CONFERENCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23659 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36729 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23659 |
| IRS990EZ/TotalRevenueAmt | 0 | 88032 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEDW.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PLEASE EXCUSE THIS RETURN FOR BEING FILED LATE. THIS IS A NON PROFIT ORGANIZATION RUN ENTIRELY BY VOLUNTEERS. RECENTLY THEY HAD A CHANGE OVER IN THE TREASURER POSITION AND IN THAT PROCESS, THE TAX RETURN WAS NOT PROPERLY EXTENDED. AS SOON AS WAS REASONABLY POSSIBLE FOLLOWING THE REALIZATIN OF THIS, THE ORGANIZATION CONTRACTED A PROFESSIONAL TO PREPARE AND FILE THE RETURNS. ADDITIONALLY, STEPS HAVE BEEN PUT IN PLACE TO ENSURE THAT THIS DOES NOT HAPPEN AGAIN. AS SUCH WE REQUEST ABATEMENT OF ANY POTENTIAL PENALTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBOARD MEETINGS 7,644MEMBER SURVEY 300MISCELLANEOUS EXP 159WEBSITE UPDATES 4,617 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHYLLIS WYKOFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5135295337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHER EDUCATION DATA WAREHOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 263456803 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 FAIRWAY CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810943476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Antonius Tax and Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 Country Club Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oxford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5138390437 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary M Antonius |
| ReturnHeader/ReturnTs | 0 | 2016-10-27T09:47:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $206,620
- Liabilities
- $0
- Net assets
- $206,620
- Revenue
- $88,032
- Expenses
- $36,729
- Net income
- $51,303
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