401k Plan data: HIGHER ONE, INC. 401(K) PLAN plan

HIGHER ONE, INC. 401(K) PLAN 401k Plan overview

Plan Name	HIGHER ONE, INC. 401(K) PLAN
Plan identification number	001

HIGHER ONE, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Participant-directed brokerage accounts provided as an investment option under the plan.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

HIGHER ONE, INC. has sponsored the creation of one or more 401k plans.

Company Name: HIGHER ONE, INC.

Employer identification number (EIN): 061578063

NAIC Classification: 812990
NAIC Description: All Other Personal Services

Additional information about HIGHER ONE, INC.

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2012-02-06

Company Identification Number: 0801547554

Legal Registered Office Address: 18700 N HAYDEN RD STE 230

SCOTTSDALE
United States of America (USA)
85255

More information about HIGHER ONE, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HIGHER ONE, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2017-01-01 JONATHAN SAX
001 2017-01-01
001 2016-01-01 JONATHAN SAX
001 2015-01-01 DONNA VERDISCO
001 2014-01-01 CHRISTOPHER WOLF
001 2013-01-01 DONNA VERDISCO DONNA VERDISCO 2014-10-15
001 2012-01-01 GABRIELLE DAME GABRIELLE DAME 2013-10-15
001 2011-01-01 GABRIELLE DAME
001 2010-01-01 GABRIELLE DAME
001 2009-01-01 SHARRON GASIOR
001 2009-01-01 GABRIELLE DAME
001 2009-01-01 SHARRON GASIOR SHARRON GASIOR 2010-07-30

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2017-01-01	JONATHAN SAX
001	2017-01-01
001	2016-01-01	JONATHAN SAX
001	2015-01-01	DONNA VERDISCO
001	2014-01-01	CHRISTOPHER WOLF
001	2013-01-01	DONNA VERDISCO	DONNA VERDISCO	2014-10-15
001	2012-01-01	GABRIELLE DAME	GABRIELLE DAME	2013-10-15
001	2011-01-01	GABRIELLE DAME
001	2010-01-01	GABRIELLE DAME
001	2009-01-01	SHARRON GASIOR
001	2009-01-01	GABRIELLE DAME
001	2009-01-01	SHARRON GASIOR	SHARRON GASIOR	2010-07-30

Plan Statistics for HIGHER ONE, INC. 401(K) PLAN

401k plan membership statisitcs for HIGHER ONE, INC. 401(K) PLAN

Measure Date Value
2017: HIGHER ONE, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 411
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 0
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 0
Total of all active and inactive participants 2017-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 0
Number of participants with account balances 2017-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: HIGHER ONE, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 643
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 225
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 185
Total of all active and inactive participants 2016-01-01 410
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 411
Number of participants with account balances 2016-01-01 300
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: HIGHER ONE, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 806
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 454
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 188
Total of all active and inactive participants 2015-01-01 642
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 643
Number of participants with account balances 2015-01-01 464
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: HIGHER ONE, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 422
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 620
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 94
Total of all active and inactive participants 2014-01-01 714
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 714
Number of participants with account balances 2014-01-01 450
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: HIGHER ONE, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 464
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 332
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 70
Total of all active and inactive participants 2013-01-01 402
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 402
Number of participants with account balances 2013-01-01 402
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: HIGHER ONE, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 171
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 428
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 13
Total of all active and inactive participants 2012-01-01 441
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 441
Number of participants with account balances 2012-01-01 259
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: HIGHER ONE, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 15
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 9
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 4
Total of all active and inactive participants 2011-01-01 13
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 13
Number of participants with account balances 2011-01-01 13
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: HIGHER ONE, INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 26
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 10
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 5
Total of all active and inactive participants 2010-01-01 15
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 15
Number of participants with account balances 2010-01-01 15
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: HIGHER ONE, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 77
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 88
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 5
Total of all active and inactive participants 2009-01-01 93
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 93
Number of participants with account balances 2009-01-01 92
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2017: HIGHER ONE, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	411
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	0
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	0
Total of all active and inactive participants	2017-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	0
Number of participants with account balances	2017-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: HIGHER ONE, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	643
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	225
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	185
Total of all active and inactive participants	2016-01-01	410
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	411
Number of participants with account balances	2016-01-01	300
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: HIGHER ONE, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	806
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	454
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	188
Total of all active and inactive participants	2015-01-01	642
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	643
Number of participants with account balances	2015-01-01	464
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: HIGHER ONE, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	422
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	620
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	94
Total of all active and inactive participants	2014-01-01	714
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	714
Number of participants with account balances	2014-01-01	450
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: HIGHER ONE, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	464
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	332
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	70
Total of all active and inactive participants	2013-01-01	402
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	402
Number of participants with account balances	2013-01-01	402
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: HIGHER ONE, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	171
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	428
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	13
Total of all active and inactive participants	2012-01-01	441
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	441
Number of participants with account balances	2012-01-01	259
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: HIGHER ONE, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	15
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	9
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	4
Total of all active and inactive participants	2011-01-01	13
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	13
Number of participants with account balances	2011-01-01	13
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: HIGHER ONE, INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	26
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	10
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	5
Total of all active and inactive participants	2010-01-01	15
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	15
Number of participants with account balances	2010-01-01	15
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: HIGHER ONE, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	77
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	88
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	5
Total of all active and inactive participants	2009-01-01	93
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	93
Number of participants with account balances	2009-01-01	92
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on HIGHER ONE, INC. 401(K) PLAN

Measure	Date	Value
2017 : HIGHER ONE, INC. 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-07-18	$0
Total transfer of assets from this plan	2017-07-18	$12,497,405
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-07-18	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-07-18	$0
Total income from all sources (including contributions)	2017-07-18	$1,040,070
Total loss/gain on sale of assets	2017-07-18	$0
Total of all expenses incurred	2017-07-18	$1,763,509
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-07-18	$1,727,221
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-07-18	$0
Value of total assets at end of year	2017-07-18	$0
Value of total assets at beginning of year	2017-07-18	$13,220,844
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-07-18	$36,288
Total interest from all sources	2017-07-18	$4,269
Total dividends received (eg from common stock, registered investment company shares)	2017-07-18	$37,937
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-07-18	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2017-07-18	$0
Total dividends received from registered investment company shares (eg mutual funds)	2017-07-18	$37,937
Administrative expenses professional fees incurred	2017-07-18	$36,288
Was this plan covered by a fidelity bond	2017-07-18	Yes
Value of fidelity bond cover	2017-07-18	$1,000,000
If this is an individual account plan, was there a blackout period	2017-07-18	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-07-18	$0
Were there any nonexempt tranactions with any party-in-interest	2017-07-18	No
Participant contributions at beginning of year	2017-07-18	$166,935
Participant contributions at beginning of year	2017-07-18	$21,070
Assets. Other investments not covered elsewhere at beginning of year	2017-07-18	$356,593
Total non interest bearing cash at beginning of year	2017-07-18	$20,823
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-07-18	No
Value of net income/loss	2017-07-18	$-723,439
Value of net assets at end of year (total assets less liabilities)	2017-07-18	$0
Value of net assets at beginning of year (total assets less liabilities)	2017-07-18	$13,220,844
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-07-18	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-07-18	No
Were any leases to which the plan was party in default or uncollectible	2017-07-18	No
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-07-18	$12,518,715
Interest on participant loans	2017-07-18	$4,269
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-07-18	$125,321
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-07-18	$125,321
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-07-18	$997,864
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-07-18	No
Was there a failure to transmit to the plan any participant contributions	2017-07-18	No
Has the plan failed to provide any benefit when due under the plan	2017-07-18	No
Employer contributions (assets) at beginning of year	2017-07-18	$11,387
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-07-18	$1,727,221
Did the plan have assets held for investment	2017-07-18	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-07-18	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-07-18	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-07-18	Yes
Opinion of an independent qualified public accountant for this plan	2017-07-18	Disclaimer
Accountancy firm name	2017-07-18	COHNREZNICK LLP
Accountancy firm EIN	2017-07-18	221478099
2016 : HIGHER ONE, INC. 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$7,833
Total income from all sources (including contributions)	2016-12-31	$3,612,972
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$5,992,614
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$5,904,067
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$2,352,062
Value of total assets at end of year	2016-12-31	$13,220,844
Value of total assets at beginning of year	2016-12-31	$15,608,319
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$88,547
Total interest from all sources	2016-12-31	$10,525
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$335,836
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$335,836
Administrative expenses professional fees incurred	2016-12-31	$88,547
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,518,852
Participant contributions at end of year	2016-12-31	$166,935
Participant contributions at beginning of year	2016-12-31	$246,168
Participant contributions at end of year	2016-12-31	$21,070
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$356,593
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$1,061,027
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$68,075
Liabilities. Value of operating payables at beginning of year	2016-12-31	$7,833
Total non interest bearing cash at end of year	2016-12-31	$20,823
Total non interest bearing cash at beginning of year	2016-12-31	$7,833
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$-2,379,642
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$13,220,844
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$15,600,486
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$12,518,715
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$14,084,480
Interest on participant loans	2016-12-31	$10,525
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$125,321
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$208,811
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$208,811
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$914,549
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$765,135
Employer contributions (assets) at end of year	2016-12-31	$11,387
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$5,904,067
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	COHNREZNICK LLP
Accountancy firm EIN	2016-12-31	221478099
2015 : HIGHER ONE, INC. 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$7,833
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$7,685
Total income from all sources (including contributions)	2015-12-31	$2,993,910
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$2,044,466
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,959,182
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$3,050,109
Value of total assets at end of year	2015-12-31	$15,608,319
Value of total assets at beginning of year	2015-12-31	$14,658,727
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$85,284
Total interest from all sources	2015-12-31	$10,787
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$484,723
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$484,723
Administrative expenses professional fees incurred	2015-12-31	$85,284
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,890,673
Participant contributions at end of year	2015-12-31	$246,168
Participant contributions at beginning of year	2015-12-31	$211,499
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$1,061,027
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$1,761,979
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$150,310
Other income not declared elsewhere	2015-12-31	$0
Liabilities. Value of operating payables at end of year	2015-12-31	$7,833
Liabilities. Value of operating payables at beginning of year	2015-12-31	$7,685
Total non interest bearing cash at end of year	2015-12-31	$7,833
Total non interest bearing cash at beginning of year	2015-12-31	$7,685
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$949,444
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$15,600,486
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$14,651,042
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$14,084,480
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$12,474,975
Interest on participant loans	2015-12-31	$10,787
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$208,811
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$202,589
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$202,589
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-551,709
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$1,009,126
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,959,182
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	COHN REZNICK LLP
Accountancy firm EIN	2015-12-31	221478090
2014 : HIGHER ONE, INC. 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$7,685
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$8,675
Total income from all sources (including contributions)	2014-12-31	$4,062,545
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$1,212,149
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$1,143,958
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$3,163,240
Value of total assets at end of year	2014-12-31	$14,658,727
Value of total assets at beginning of year	2014-12-31	$11,809,321
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$68,191
Total interest from all sources	2014-12-31	$6,632
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$350,484
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$350,484
Administrative expenses professional fees incurred	2014-12-31	$68,191
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,870,201
Participant contributions at end of year	2014-12-31	$211,499
Participant contributions at beginning of year	2014-12-31	$116,269
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$1,761,979
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$1,541,514
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$318,132
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$3,432
Liabilities. Value of operating payables at end of year	2014-12-31	$7,685
Liabilities. Value of operating payables at beginning of year	2014-12-31	$5,243
Total non interest bearing cash at end of year	2014-12-31	$7,685
Total non interest bearing cash at beginning of year	2014-12-31	$8,675
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$2,850,396
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$14,651,042
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$11,800,646
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$12,474,975
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$9,990,101
Interest on participant loans	2014-12-31	$6,632
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$202,589
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$152,762
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$152,762
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$542,189
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$974,907
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$1,143,958
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	COHNREZNICK LLP
Accountancy firm EIN	2014-12-31	221478090
2013 : HIGHER ONE, INC. 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$8,675
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$6,340
Total income from all sources (including contributions)	2013-12-31	$4,849,435
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,466,904
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,420,985
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$2,896,251
Value of total assets at end of year	2013-12-31	$11,809,321
Value of total assets at beginning of year	2013-12-31	$8,424,455
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$45,919
Total interest from all sources	2013-12-31	$4,073
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$231,280
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$231,280
Administrative expenses professional fees incurred	2013-12-31	$45,919
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$1,696,226
Participant contributions at end of year	2013-12-31	$116,269
Participant contributions at beginning of year	2013-12-31	$115,028
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$1,541,514
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$1,137,399
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$17,359
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$3,432
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$6,340
Other income not declared elsewhere	2013-12-31	$260,975
Liabilities. Value of operating payables at end of year	2013-12-31	$5,243
Total non interest bearing cash at end of year	2013-12-31	$8,675
Total non interest bearing cash at beginning of year	2013-12-31	$89,677
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$3,382,531
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$11,800,646
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$8,418,115
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$9,990,101
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$7,071,627
Interest on participant loans	2013-12-31	$4,067
Value of interest in common/collective trusts at beginning of year	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$152,762
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$10,724
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$10,724
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$6
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$1,456,856
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$1,182,666
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,420,985
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	COHNREZNICK LLP
Accountancy firm EIN	2013-12-31	221478099
2012 : HIGHER ONE, INC. 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$6,340
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$3,402,205
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$766,368
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$754,356
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$2,585,554
Value of total assets at end of year	2012-12-31	$8,424,455
Value of total assets at beginning of year	2012-12-31	$5,782,278
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$12,012
Total interest from all sources	2012-12-31	$7,317
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$157,729
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$157,729
Administrative expenses professional fees incurred	2012-12-31	$12,012
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$1,218,397
Participant contributions at end of year	2012-12-31	$115,028
Participant contributions at beginning of year	2012-12-31	$95,512
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$1,137,399
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$891,873
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$691,353
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$6,340
Other income not declared elsewhere	2012-12-31	$146,328
Total non interest bearing cash at end of year	2012-12-31	$89,677
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$2,635,837
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$8,418,115
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$5,782,278
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$7,071,627
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$4,635,677
Interest on participant loans	2012-12-31	$7,304
Value of interest in common/collective trusts at end of year	2012-12-31	$0
Value of interest in common/collective trusts at beginning of year	2012-12-31	$159,216
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$10,724
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$13
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$505,277
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$675,804
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$754,356
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	Yes
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	COHNREZNICK LLP
Accountancy firm EIN	2012-12-31	221478099
2011 : HIGHER ONE, INC. 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,348,974
Total loss/gain on sale of assets	2011-12-31	$112,504
Total of all expenses incurred	2011-12-31	$212,370
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$211,320
Expenses. Certain deemed distributions of participant loans	2011-12-31	$0
Value of total corrective distributions	2011-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,625,271
Value of total assets at end of year	2011-12-31	$5,782,278
Value of total assets at beginning of year	2011-12-31	$4,645,674
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$1,050
Total interest from all sources	2011-12-31	$2,416
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$109,287
Total income from all sources	2011-12-31	$-30,287
Expenses. Total of all expenses incurred	2011-12-31	$141,752
Benefits paid (including direct rollovers)	2011-12-31	$141,524
Total plan assets at end of year	2011-12-31	$873,639
Total plan assets at beginning of year	2011-12-31	$1,045,678
Value of fidelity bond covering the plan	2011-12-31	$5,000,000
Other income received	2011-12-31	$-30,287
Net income (gross income less expenses)	2011-12-31	$-172,039
Net plan assets at end of year (total assets less liabilities)	2011-12-31	$873,639
Net plan assets at beginning of year (total assets less liabilities)	2011-12-31	$1,045,678
Assets. Value of participant loans	2011-12-31	$14,950
Expenses. Administrative service providers (salaries,fees and commissions)	2011-12-31	$228
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$109,287
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$918,535
Participant contributions at end of year	2011-12-31	$95,512
Participant contributions at beginning of year	2011-12-31	$24,240
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$201,744
Other income not declared elsewhere	2011-12-31	$-5,438
Administrative expenses (other) incurred	2011-12-31	$1,050
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$1,136,604
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$5,782,278
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$4,645,674
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$5,527,550
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$4,544,767
Interest on participant loans	2011-12-31	$2,416
Value of interest in common/collective trusts at end of year	2011-12-31	$159,216
Value of interest in common/collective trusts at beginning of year	2011-12-31	$76,667
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-497,212
Net investment gain or loss from common/collective trusts	2011-12-31	$2,146
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$504,992
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$211,320
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Aggregate proceeds on sale of assets	2011-12-31	$2,544,118
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$2,431,614
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	J.H. COHN LLP
Accountancy firm EIN	2011-12-31	221478099
2010 : HIGHER ONE, INC. 401(K) PLAN 2010 401k financial data
Total income from all sources	2010-12-31	$2,033,844
Expenses. Total of all expenses incurred	2010-12-31	$91,096
Benefits paid (including direct rollovers)	2010-12-31	$90,296
Total plan assets at end of year	2010-12-31	$4,645,674
Total plan assets at beginning of year	2010-12-31	$2,702,926
Value of fidelity bond covering the plan	2010-12-31	$5,000,000
Total contributions received or receivable from participants	2010-12-31	$730,694
Contributions received from other sources (not participants or employers)	2010-12-31	$336,970
Other income received	2010-12-31	$556,691
Net income (gross income less expenses)	2010-12-31	$1,942,748
Net plan assets at end of year (total assets less liabilities)	2010-12-31	$4,645,674
Net plan assets at beginning of year (total assets less liabilities)	2010-12-31	$2,702,926
Assets. Value of participant loans	2010-12-31	$24,240
Total contributions received or receivable from employer(s)	2010-12-31	$409,489
Expenses. Administrative service providers (salaries,fees and commissions)	2010-12-31	$800
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
2009 : HIGHER ONE, INC. 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for HIGHER ONE, INC. 401(K) PLAN

2017: HIGHER ONE, INC. 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	Yes
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: HIGHER ONE, INC. 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: HIGHER ONE, INC. 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: HIGHER ONE, INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: HIGHER ONE, INC. 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: HIGHER ONE, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: HIGHER ONE, INC. 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: HIGHER ONE, INC. 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: HIGHER ONE, INC. 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

940028-01

Policy instance

Insurance contract or identification number	940028-01
Number of Individuals Covered	13
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

940028-01

Policy instance

Insurance contract or identification number	940028-01
Number of Individuals Covered	15
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	HIGHER ONE, INC.
Employer identification number (EIN):	061578063
NAIC Classification:	812990
NAIC Description:	All Other Personal Services

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2012-02-06
Company Identification Number:	0801547554
Legal Registered Office Address:	18700 N HAYDEN RD STE 230 SCOTTSDALE United States of America (USA) 85255