Civic Intelligence

Higher Education Sto Inc

990EZ • Fiscal year 2014 • EIN 27-4665981

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

PO Box 1449685216

(480) 658-0665

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,275

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$28,513

No earlier filing loaded for comparison.

Net Assets

$28,513

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$136,585

No earlier filing loaded for comparison.

Expenses

$133,507

No earlier filing loaded for comparison.

Net Income

$3,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $28,513Liabilities 2014: $0Net Assets 2014: $28,5132014Assets 2015: $23,860Liabilities 2015: $0Net Assets 2015: $23,8602015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$28,513
Liabilities$0
Net Assets$28,513

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $136,585Expenses 2014: $133,507Net Income 2014: $3,0782014Revenue 2015: $99,009Expenses 2015: $103,662Net Income 2015: -$4,6532015Revenue 2016: $80,779Expenses 2016: $104,639Net Income 2016: -$23,8602016

Highlighted filing

2014

Revenue$136,585
Expenses$133,507
Net Income$3,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$136,585
Mission and Program Overview

Mission

Higher education sto, inc. Is a school tuition organization developed under the guidelines provided in the arizona private school tuition tax credit law of 1997 as amended in 2010 and 2012. The organization was founded in december 2010 to provide scholarships to qualified students attending private schools in the state of arizona. The organization's mission is to assist students in receiving scholarships and grants funded by individuals or corporations under arizona law.

Program Services

DescriptionGrantsExpenses
TO ASSIST STUDENTS IN RECEIVING SCHOLARSHIPS AND GRANTS FUNDED BY INDIVIDUALS OR CORPORATIONS UNDER ARIZONA LAW. IN 2013-2014, 125 SCHOLARSHIPS WERE AWARDED FOR A TOTAL OF $103,991.$103,991$116,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GANEEN HARSTICKChief Executive OfficerPT$6,275-$6,275
GANICE COOKDirector-$0--
JIM HERSEYDirector-$0--
KIM HILLEGASDirector-$0--
RACHEL KELLINGDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-4665981
Phone
4806580665

Signing Officer

Name
Ganeen Harstick
Title
Chief Executive Director
Phone
4806580665
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: taylor richardson. Grantee relationship: none. Date of gift: various. Amount given: 5,061. Total included on form 990-ez, line 10: 5,061.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: information technology. Amount: 606. Description: office expense. Amount: 7,128. Description: advertising. Amount: 1,186. Description: insurance. Amount: 117. Description: registration fees. Amount: 45. Description: payroll taxes. Amount: 1,599. Description: special event expense. Amount: 1,630. Total to form 990-ez, line 16: 12,311.

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04806580665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 14496
IRS990EZ/BooksInCareOfDetail/USAddress/City0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136585
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04561
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028513
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0103991
IRS990EZ/GrossReceiptsAmt0136585
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GANEEN HARSTICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GANICE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM HERSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM HILLEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL KELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HIGHER EDUCATION STO, INC. IS A SCHOOL TUITION ORGANIZATION DEVELOPED UNDER THE GUIDELINES PROVIDED IN THE ARIZONA PRIVATE SCHOOL TUITION TAX CREDIT LAW OF 1997 AS AMENDED IN 2010 AND 2012. THE ORGANIZATION WAS FOUNDED IN DECEMBER 2010 TO PROVIDE SCHOLARSHIPS TO QUALIFIED STUDENTS ATTENDING PRIVATE SCHOOLS IN THE STATE OF ARIZONA. THE ORGANIZATION'S MISSION IS TO ASSIST STUDENTS IN RECEIVING SCHOLARSHIPS AND GRANTS FUNDED BY INDIVIDUALS OR CORPORATIONS UNDER ARIZONA LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST STUDENTS IN RECEIVING SCHOLARSHIPS AND GRANTS FUNDED BY INDIVIDUALS OR CORPORATIONS UNDER ARIZONA LAW. IN 2013-2014, 125 SCHOLARSHIPS WERE AWARDED FOR A TOTAL OF $103,991.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116571
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012644
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133507
IRS990EZ/TotalProgramServiceExpensesAmt0116571
IRS990EZ/TotalRevenueAmt0136585
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHER-GOALS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0334989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334989
IRS990ScheduleA/TotalSupportAmt0334989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TAYLOR RICHARDSON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,061. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 606. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,128. DESCRIPTION: ADVERTISING. AMOUNT: 1,186. DESCRIPTION: INSURANCE. AMOUNT: 117. DESCRIPTION: REGISTRATION FEES. AMOUNT: 45. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,599. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 1,630. TOTAL TO FORM 990-EZ, LINE 16: 12,311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GANEEN HARSTICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806580665
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHER EDUCATION STO INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0274665981
ReturnHeader/Filer/PhoneNum04806580665
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14496
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02015-01-27T07:52:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings