Civic Intelligence

Higher Education Sto Inc

990EZ • Fiscal year 2016 • EIN 27-4665981

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileNONE
10219 E Fenimore RdMesa, AZ 85207-5409

(480) 658-0665

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,860 (-100%) from 2015

Net Assets

Down

$0

Down $23,860 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$80,779

Down $18,230 (-18%) from 2015

Expenses

Up

$104,639

Up $977 (+0.9%) from 2015

Net Income

Down

-$23,860

Down $19,207 (-413%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$80,779
Expenses$104,639
Net Income-$23,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$80,779
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 2015-2016, 56 SCHOLARSHIPS WERE AWARDED FOR A TOTAL OF $91,259.$91,259$92,381
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GANEEN HARSTICKChief Executive OfficerPT$0--
GANICE COOKDirector (Until June 2016)-$0--
JIM HERSEYDirector (Until June 2016)-$0--
KIM HILLEGASDirector (Until June 2016)-$0--
RACHEL KEELINGDirector (Until June 2016)-$0--
Filing and Contact Details

Filer

Filer Name
Higher Education Sto Inc
EIN
27-4665981
Phone
4806580665
Address
10219 E FENIMORE RD, MESA, AZ 85207-5409

Signing Officer

Name
Ganeen Harstick
Title
Chief Executive Director
Phone
4806580665
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
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: . Grantee name: hope and a future, inc.. Grantee relationship: none. Amount given: 2,471.”

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

“Description: information technology. Amount: 558. Description: office expense. Amount: 4,546. Description: registration fees. Amount: 25. Total to form 990-ez, line 16: 5,129.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04806580665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010219 E FENIMORE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852075409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt093730
IRS990EZ/GrossReceiptsAmt080779
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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 KEELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR (UNTIL JUNE 2016)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR (UNTIL JUNE 2016)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR (UNTIL JUNE 2016)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR (UNTIL JUNE 2016)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05129
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 2015-2016, 56 SCHOLARSHIPS WERE AWARDED FOR A TOTAL OF $91,259.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092381
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt0104639
IRS990EZ/TotalProgramServiceExpensesAmt092381
IRS990EZ/TotalRevenueAmt080779
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0512126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512126
IRS990ScheduleA/TotalSupportAmt0512126
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING CASH GIVEN TO ANOTHER 501(C)(3) ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HOPE AND A FUTURE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0421651764
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02471
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0909 W MCDOWELL ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085007
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOPE AND A FUTURE, INC.. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 558. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,546. DESCRIPTION: REGISTRATION FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 5,129.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GANEEN HARSTICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806580665
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER EDUCATION STO INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0274665981
ReturnHeader/Filer/PhoneNum04806580665
ReturnHeader/Filer/USAddress/AddressLine1Txt010219 E FENIMORE RD
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852075409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02016-10-17T09:19:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$80,779
Expenses
$104,639
Net income
-$23,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$1.05$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.37$1.34$0.03