Civic Intelligence

Hudson Highlands Nature Museum

990 • Fiscal year 2016 • EIN 14-1470087

Mar 01, 2015 to Feb 29, 2016 • Filed on Oct 21, 2016

PO Box 451Cornwall, NY 12518

(845) 534-5506

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$81,092

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,197,910

Up $13,463 (+1.1%) from 2015

Net Assets

Up

$1,125,218

Up $16,882 (+1.5%) from 2015

Liabilities

Down

$72,692

Down $3,419 (-4.5%) from 2015

Revenue

Up

$932,582

Up $78,127 (+9.1%) from 2015

Expenses

Up

$914,187

Up $50,996 (+5.9%) from 2015

Net Income

Up

$18,395

Up $27,131 (+311%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,105,127Liabilities 2011: $55,849Net Assets 2011: $1,049,2782011Assets 2012: $1,194,190Liabilities 2012: $71,521Net Assets 2012: $1,122,6692012Assets 2013: $1,238,338Liabilities 2013: $87,493Net Assets 2013: $1,150,8452013Assets 2014: $1,190,370Liabilities 2014: $73,298Net Assets 2014: $1,117,0722014Assets 2015: $1,184,447Liabilities 2015: $76,111Net Assets 2015: $1,108,3362015Assets 2016: $1,197,910Liabilities 2016: $72,692Net Assets 2016: $1,125,2182016Assets 2017: $1,222,537Liabilities 2017: $78,625Net Assets 2017: $1,143,9122017Assets 2018: $1,241,504Liabilities 2018: $99,428Net Assets 2018: $1,142,0762018Assets 2019: $1,223,429Liabilities 2019: $107,745Net Assets 2019: $1,115,6842019Assets 2020: $1,340,741Liabilities 2020: $163,005Net Assets 2020: $1,177,7362020Assets 2021: $1,475,868Liabilities 2021: $253,020Net Assets 2021: $1,222,8482021Assets 2022: $1,633,346Liabilities 2022: $302,939Net Assets 2022: $1,330,4072022Assets 2023: $1,749,293Liabilities 2023: $356,135Net Assets 2023: $1,393,1582023Assets 2024: $1,780,322Liabilities 2024: $374,485Net Assets 2024: $1,405,8372024

Highlighted filing

2016

Assets$1,197,910
Liabilities$72,692
Net Assets$1,125,218

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $749,7962011Revenue 2012: $815,014Expenses 2012: $741,624Net Income 2012: $73,3902012Expenses 2013: $795,3692013Revenue 2014: $802,762Expenses 2014: $836,002Net Income 2014: -$33,2402014Revenue 2015: $854,455Expenses 2015: $863,191Net Income 2015: -$8,7362015Revenue 2016: $932,582Expenses 2016: $914,187Net Income 2016: $18,3952016Revenue 2017: $938,488Expenses 2017: $921,297Net Income 2017: $17,1912017Revenue 2018: $987,016Expenses 2018: $990,680Net Income 2018: -$3,6642018Revenue 2019: $987,844Expenses 2019: $1,007,347Net Income 2019: -$19,5032019Revenue 2020: $1,166,290Expenses 2020: $1,103,722Net Income 2020: $62,5682020Revenue 2021: $975,813Expenses 2021: $960,866Net Income 2021: $14,9472021Revenue 2022: $1,028,213Expenses 2022: $984,384Net Income 2022: $43,8292022Revenue 2023: $1,403,756Expenses 2023: $1,328,323Net Income 2023: $75,4332023Revenue 2024: $1,402,775Expenses 2024: $1,457,962Net Income 2024: -$55,1872024

Highlighted filing

2016

Revenue$932,582
Expenses$914,187
Net Income$18,395
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$951,487
Mission and Program Overview

Mission

The hudson highlands nature museum (museum) was established in 1959 provides nature education experiences in the hudson valley. Its mission is to develop responsible caretakers of the natural world through its special focus on environmental education. Its uses its living collections of native animals, natural habitats and trails to present a wide variety of programs for people of all ages. The museum has two locations in greater cornwall, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,657$861,589▼ $25,068
Savings and Temporary Cash Investments$218,378$226,924▲ $8,546
Pledges and Grants Receivable$32,340$61,680▲ $29,340
Investments Other Securities$25,649$23,560▼ $2,089
Inventories for Sale or Use$9,904$9,319▼ $585
Prepaid Expenses and Deferred Charges$4,764$8,374▲ $3,610
Accounts Receivable$6,755$6,464▼ $291
Total Assets$1,184,447$1,197,910▲ $13,463
Liabilities
Accounts Payable and Accrued Expenses$40,433$37,242▼ $3,191
Deferred Revenue$35,678$35,450▼ $228
Total Liabilities$76,111$72,692▼ $3,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,639$1,045,946▼ $30,693
Temporarily Rstr Net Assets$31,697$79,272▲ $47,575
Total Net Assets Fund Balance$1,108,336$1,125,218▲ $16,882
Total Liabilities and Net Assets / Fund Balance$1,184,447$1,197,910▲ $13,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,400$135,130$664,530
Land$303,395-$303,395
Equipment$75,069$108,932$184,001
Other Land Buildings$-46,275$46,275-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline GrantExecutive DiFT$81,092$81,092
Revenue and Support

Revenue Composition

Contributions and Grants
$301,195
Program Service Revenue
$446,083
Investment Income
$783
Other Revenue
$184,521
All Other Contributions
$176,395
Change in Net Assets
$18,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,582
Revenue Not Reported on Form 990
$6,870
Total Revenue per Audited Statements
$939,452
Total Revenue per Form 990
$932,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,883
Other Expenses$281,304
Total Fundraising Expense$47,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,715$91,435$38,548$550,698
Payroll Taxes$32,050$7,118$2,947$42,115
Insurance$39,580$1,223-$40,803
Other Expenses$30,864$5,732$3,089$30,864
Other Employee Benefits$22,429$4,982$2,062$29,473
All Other Expenses$28,406--$28,406
Depreciation Depletion$25,068--$25,068
Fees for Services Accounting-$12,645-$12,645
Pension Plan Contributions$8,064$1,791$742$10,597
Conferences and Meetings$2,440--$2,440
Fees for Service Investment Mgmnt Fees$428--$428
Total Functional Expenses$741,873$124,926$47,388$914,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$922,570
Expenses per Audited Statements$914,187
Total Expenses per Form 990$914,187
Expenses Not Reported on Form 990$8,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,672
Fundraising Direct Expenses$8,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champagne Brunc$92,080$92,080$7,084$84,996
Nyc Event$46,545$46,545$482$46,063
Total Events$184,469$184,469$8,295$176,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee of the governing body reviews the form 990 before filing the return and reports this information to the governing body.

Form 990, Page 6, Part VI, Line 12C

Board members sign the policy on an annual basis.

Form 990, Page 6, Part VI, Line 19

Any request for documents from the public are made available upon request

Filing and Contact Details

Filer

Filer Name
Hudson Highlands Nature Museum
EIN
14-1470087
Phone
8455345506
Address
PO BOX 451, CORNWALL, NY 12518

Signing Officer

Name
Jacqueline Grant
Title
Executive Director
Phone
8455345506
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Grant
Formed
1959
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
60
Volunteers
135

Preparer

Firm
Knack Pavloff & Company Llp
Address
PO BOX 1438, MONTICELLO, NY 12701-8438
Preparer
Andrew J Pavloff
Phone
8457942200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The hudson highlands nature museum (museum) was established in 1959 provides nature education experiences in the hudson valley. Its mission is to develop responsible caretakers of the natural world through its special focus on environmental education. Its uses its living collections of native animals, natural habitats and trails to present a wide variety of programs for people of all ages. The museum has two locations in greater cornwall, new york.

Form 990, Part XI, Line 9

Expenses directly related to fundraising events 8,383 expenses directly related to fundraising events -8,383

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Expenses directly related to fundraising events 8,383

Schedule D, Page 4, Part XII, Line 2D

Expenses directly related to fundraising events 8,383

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.37$1.41$1.40$1.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.36$1.39$1.40$1.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$1.03$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.22$0.98$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$1.17$1.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.12$0.99$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$0.99$0.99$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$0.85$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.80$0.84$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$0.80
2012Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$0.82$0.74$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$0.75