philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Higher Education User Group INC

Tax-deductible

Mesa, AZ501(c)(3)Since 2001EducationEIN 52-2300278Revenue $3.4M in FY2024

On file with the IRSheug.org4904 S Power Rd Ste 103, 85212-3610 · Mesa, AZTax-exempt since May 2001Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Heug's mission is to educate and advocate by sharing of ideas, information and experiences among its members, to leverage community expertise and facilitate connections among members and heug partners.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Run by 200 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $83K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$927K
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.4M
-18% vs prior year
Spent
$4.3M
To programs
79%
Net assets
$2.4M
By yearFY2020–FY2024
Revenue
$3.4M
FY2024▼ -18%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.0M
FY2022$3.1M
FY2023$3.8M
FY2024$4.1M
FY2024$3.4M
Expenses
$4.3M
FY2024▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.4M
FY2021$1.5M
FY2022$3.4M
FY2023$3.3M
FY2024$4.1M
FY2024$4.3M
Net assets
$2.4M
FY2024▼ -27%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.5M
FY2021$3.1M
FY2022$2.6M
FY2023$3.2M
FY2024$3.3M
FY2024$2.4M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $3.4M Management & general 21% · $886K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Casey Brown
President
$0Pt VII · Sec A
Jason Wenrick
Past President & Asst. Treasurer
$0Pt VII · Sec A
Renee Riley
VP of Education & Engagement
$0Pt VII · Sec A
Lisa Skinner
VP of Finance & Treasurer
$0Pt VII · Sec A
Ben Frazee
VP of Development
$0Pt VII · Sec A
Cheri McEntee
Secretary & A26 Program Chair
$0Pt VII · Sec A
Jodie Davis
Board Member
$0Pt VII · Sec A
Angelina Gomez
Board Member
$0Pt VII · Sec A
See Higher Education User Group INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects higher education institutions and partners globally to share knowledge and resources on enterprise information software and systems.

Questions for Higher Education User Group INC

Tap to ask. Higher Education User Group INC sees how many people are interested.

Your first name shows with your question. Higher Education User Group INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $3.4M · in their own filed words · FY2024
01

Paid memberships to heug provide institutions and members access to a global network of individuals to share experiences and knowledge of the use of various enterprise information software and systems of services for higher education.

$3.4Mprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.4M
Ln 12
Fees for servicesLn 2g$3.3M
Investment incomeLn 3$36K
Other incomeLn 4–11$91
Money outPt IX
$4.3M
Ln 25
Programscol B$3.4M
Managementcol C$886K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$3.3M
LiabilitiesLn 26$927K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$3.3M
Investment incomeLn 3$36K
Other incomeLn 4–11$91
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$991K
SavingsLn 2$750K
Cash and savings togetherLn 1–2$1.7M
InvestmentsLn 11–13$1.0M
Other assetsLn 15$0
Total assetsLn 16$3.3M
LiabilitiesLn 26$927K
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 6200
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.1M$1.7M
InvestmentsLn 11–13$976K$1.0M
Total assetsLn 16$3.6M$3.3M
LiabilitiesLn 26$374K$927K
Net assetsLn 32$3.3M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$865K$460K$405K
Accounting feesLn 11c$146K$78K$68K
Investment management feesLn 11f$9K$9K
Other fees for servicesLn 11g$3K$1K$1K
Advertising and promotionLn 12$49K$26K$23K
Office expensesLn 13$17K$12K$5K
TravelLn 17$279K$100K$178K
Conferences, conventions and meetingsLn 19$2.7M$2.7M$77K
InsuranceLn 23$4K$3K$533
Other expenses (24a–d)Ln 24$198K$80K$118K
All other expensesLn 24e$3K$3K$465
Total functional expensesLn 25$4.3M$3.4M$886K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $4.1M$4.1M$47K$3.3M 990 PDF
FY2023 $3.8M$3.3M$521K$3.2M 990 PDF
FY2022 $3.1M$3.4M−$305K$2.6M 990 PDF
FY2021 $2.0M$1.5M$493K$3.1M 990 PDF
FY2020 $2.0M$2.4M−$341K$2.5M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $3,382,183 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $4,089,549$3,345,619
I-10 Investment incomePrior year $28,182$36,473
I-11 Other revenuePrior year $1$91
I-12 Total revenuePrior year $4,117,732$3,382,183
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,070,328$4,313,395
I-18 Total expensesPrior year $4,070,328$4,313,395
I-19 Revenue less expensesPrior year $47,404−$931,212
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $3,382,183 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,310,770 · Unrelated business $34,849$3,345,619
VIII-3 Investment incomeExcluded from tax $36,473$36,473
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $91$91
VIII-12 Total revenueRelated to mission $3,310,770 · Unrelated business $34,849 · Excluded from tax $36,564$3,382,183
Part IX · Statement of functional expenses $4,313,395 across 11 lines filed
IX-11a Management feesPrograms $459,970 · Management $405,227$865,197
IX-11c Accounting feesPrograms $77,540 · Management $68,312$145,852
IX-11f Investment management feesManagement $9,490$9,490
IX-11g Other fees for servicesPrograms $1,402 · Management $1,235$2,637
IX-12 Advertising and promotionPrograms $26,007 · Management $22,892$48,899
IX-13 Office expensesPrograms $11,988 · Management $4,673$16,661
IX-17 TravelPrograms $100,152 · Management $178,498$278,650
IX-19 Conferences, conventions and meetingsPrograms $2,664,048 · Management $76,793$2,740,841
IX-23 InsurancePrograms $3,332 · Management $533$3,865
IX-24 Other expenses (24a–d)Programs $79,827 · Management $118,104$197,931
IX-24e All other expensesPrograms $2,907 · Management $465$3,372
IX-25 Total functional expensesPrograms $3,427,173 · Management $886,222 · Fundraising $0$4,313,395
Part X · Balance sheet $3,309,468 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,386,985$990,515
X-2 Savings and temporary cash investmentsStart of year $748,120$749,654
X-4 Accounts receivableStart of year $80,173$145,435
X-9 Prepaid expenses and deferred chargesStart of year $383,721$380,621
X-11 Publicly traded securitiesStart of year $975,555$1,043,243
X-15 Other assetsStart of year $71,000$0
X-16 Total assetsStart of year $3,645,554$3,309,468
X-17 Accounts payable and accrued expensesStart of year $60,338$369,859
X-19 Deferred revenueStart of year $313,650$556,660
X-26 Total liabilitiesStart of year $373,988$926,519
X-27 Net assets without donor restrictionsStart of year $3,271,566$2,382,949
X-32 Total net assets or fund balancesStart of year $3,271,566$2,382,949
X-33 Total liabilities and net assetsStart of year $3,645,554$3,309,468
Part XI · Reconciliation of net assets $2,382,949 net assets at year end
XI-1 Total revenue$3,382,183
XI-2 Total expenses$4,313,395
XI-3 Revenue less expenses−$931,212
XI-4 Net assets at start of year$3,271,566
XI-5 Net unrealized gains (losses) on investments$42,298
XI-9 Other changes in net assets$297
XI-10 Net assets at end of year$2,382,949

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.