Higher Education User Group Inc
- Assets
- $3.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Gilbert, AZ
- Founding
- 05/2001
- Data as of
- 06/2021
- EIN
- 52-2300278
Organization Overview
Higher Education User Group Inc is located in Gilbert, AZ. The organization was established in 2001. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Higher Education User Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Higher Education User Group Inc generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.8%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (17.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
ANNUAL CONFERENCES ARE HELD TO SHARE INFORMATION ABOUT CAMPUS IT SYSTEMS AND PRODUCTS TO EDUCATE THOSE WHO SERVE INSTITUTIONS OF HIGHER EDUCATION IN THE EFFECTIVE AND EFFICIENT USE OF CAMPUS AND FINANCIAL SOFTWARE. MEMBERSHIPS PROVIDE HIGHER EDUCATION INSTITUTION MEMBERS THE ACCESS TO CONNECT WITH OTHER HIGHER EDUCATION INSTITUTION MEMBERS TO SHARE EXPERIENCES AND KNOWLEDGE ON THE USE OF THEIR SOFTWARE AND BUSINESS PROCESSES. A FORUM IS PROVIDED IN ORDER TO SHARE WITHIN THE COMMUNITY AND WITH BUSINESS PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Russell Pres Elect, Then Pres (trans 3/2021) | OfficerTrustee | 5 | $0 |
Kelly Wilker VP Of Engagement | OfficerTrustee | 5 | $0 |
Jason Wenrick Pres, Then Past Pres (trans 3/2021) | OfficerTrustee | 5 | $0 |
Buddy Combs VP Of Product | OfficerTrustee | 5 | $0 |
Terence Houser VP Of Technology | OfficerTrustee | 5 | $0 |
Cheri Mcentree VP Of Alliance | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Disney Swan & Dolphin Resort Hotel & Convention Services | 6/29/19 | $1,353,062 |
Higher Logic Llc Admin./conf. Plan. & Tech. Services | 6/29/19 | $1,313,455 |
Disney Destinations Llc Hotel & Convention Services | 6/29/19 | $470,469 |
Freeman Companies Audia-visual Services & Exhibits | 6/29/19 | $490,959 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,994,438 |
| Investment income | $18,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,452 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,017,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $772,902 |
| Fees for services: Legal | $13,545 |
| Fees for services: Accounting | $103,023 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,015 |
| Fees for services: Other | $4,905 |
| Advertising and promotion | $2,156 |
| Office expenses | $0 |
| Information technology | $3,978 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $45,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $507,201 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $447 |
| All other expenses | $0 |
| Total functional expenses | $1,524,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,490,150 |
| Savings and temporary cash investments | $784,262 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,602 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,024,500 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,459 |
| Total assets | $3,464,973 |
| Accounts payable and accrued expenses | $69,650 |
| Grants payable | $0 |
| Deferred revenue | $301,700 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $371,350 |
| Net assets without donor restrictions | $3,093,623 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,464,973 |
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|---|---|---|
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Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |