Civic Intelligence

Highlights Foundation Inc

EIN 31-1203417 • 501(c)3 • Honesdale, PA

Profile

Further the writing of children's literature

Refreshing map…

814 Court StreetHonesdale, PA 18431

www.highlightsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,991,152

Up $740,343 (+12%) from 2023

Liabilities

Up

$591,676

Up $61,899 (+12%) from 2023

Net Assets

Up

$6,399,476

Up $678,444 (+12%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$2,552,924

Up $490,520 (+24%) from 2023

Expenses

Up

$2,525,305

Up $332,371 (+15%) from 2023

Net Income

Up

$27,619

Up $158,149 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,908,238Liabilities 2010: $0Net Assets 2010: $2,908,2382010Assets 2011: $4,213,585Liabilities 2011: $775,000Net Assets 2011: $3,438,5852011Assets 2012: $5,053,091Liabilities 2012: $1,223,992Net Assets 2012: $3,829,0992012Assets 2013: $5,423,018Liabilities 2013: $1,286,989Net Assets 2013: $4,136,0292013Assets 2014: $5,680,156Liabilities 2014: $1,005,364Net Assets 2014: $4,674,7922014Assets 2015: $5,808,262Liabilities 2015: $940,114Net Assets 2015: $4,868,1482015Assets 2016: $5,392,315Liabilities 2016: $842,634Net Assets 2016: $4,549,6812016Assets 2017: $5,829,061Liabilities 2017: $742,634Net Assets 2017: $5,086,4272017Assets 2018: $6,054,733Liabilities 2018: $748,845Net Assets 2018: $5,305,8882018Assets 2019: $5,650,467Liabilities 2019: $679,519Net Assets 2019: $4,970,9482019Assets 2020: $5,803,466Liabilities 2020: $604,559Net Assets 2020: $5,198,9072020Assets 2021: $6,153,760Liabilities 2021: $5,262Net Assets 2021: $6,148,4982021Assets 2022: $6,777,622Liabilities 2022: $480,265Net Assets 2022: $6,297,3572022Assets 2023: $6,250,809Liabilities 2023: $529,777Net Assets 2023: $5,721,0322023Assets 2025: $6,991,152Liabilities 2025: $591,676Net Assets 2025: $6,399,4762025

Highlighted filing

2025

Assets$6,991,152
Liabilities$591,676
Net Assets$6,399,476
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $445,8342010Expenses 2011: $505,5442011Expenses 2012: $545,4762012Expenses 2013: $630,4832013Revenue 2014: $1,057,054Expenses 2014: $640,646Net Income 2014: $416,4082014Revenue 2015: $909,903Expenses 2015: $566,890Net Income 2015: $343,0132015Revenue 2016: $788,345Expenses 2016: $630,942Net Income 2016: $157,4032016Revenue 2017: $974,493Expenses 2017: $951,973Net Income 2017: $22,5202017Revenue 2018: $1,253,438Expenses 2018: $1,229,949Net Income 2018: $23,4892018Revenue 2019: $1,264,478Expenses 2019: $1,404,208Net Income 2019: -$139,7302019Revenue 2020: $1,672,157Expenses 2020: $1,436,448Net Income 2020: $235,7092020Revenue 2021: $1,601,480Expenses 2021: $958,711Net Income 2021: $642,7692021Revenue 2022: $1,577,025Expenses 2022: $1,512,726Net Income 2022: $64,2992022Revenue 2023: $2,062,404Expenses 2023: $2,192,934Net Income 2023: -$130,5302023Revenue 2025: $2,552,924Expenses 2025: $2,525,305Net Income 2025: $27,6192025

Highlighted filing

2025

Revenue$2,552,924
Expenses$2,525,305
Net Income$27,619
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,991,152
Liabilities
$591,676
Net assets
$6,399,476
Revenue
$2,552,924
Expenses
$2,525,305
Net income
$27,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.59$6.40$2.55$2.53$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.53$5.72$2.06$2.19$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.48$6.30$1.58$1.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.01$6.15$1.60$0.96$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.60$5.20$1.67$1.44$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.68$4.97$1.26$1.40$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.75$5.31$1.25$1.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.74$5.09$0.97$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.84$4.55$0.79$0.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.94$4.87$0.91$0.57$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.68$1.01$4.67$1.06$0.64$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.29$4.14$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.22$3.83$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.78$3.44$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,573,671
Mission and Program Overview

Mission

Improve the qualtiy of children's literature by helping authors and illustrators hone their craft. The foundation hosts over 40 workshops annually at retreat center in the northern pocono mountains of pennsylvania. Provide scholarships to ease the financial burden of attenging workshops

The highlights foundation positively impacts children by amplifying the voices of storytellers to positively impact children by amplifying the voices of storytellers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,036,791$3,970,457▼ $66,334
Land, Buildings, and Equipment, Net$1,469,875$1,801,591▲ $331,716
Investments Other Securities$955,493$849,826▼ $105,667
Cash and Non-Interest-Bearing Accounts$172,761$248,431▲ $75,670
Accounts Receivable$21$64,711▲ $64,690
Prepaid Expenses and Deferred Charges$19,973$31,136▲ $11,163
Pledges and Grants Receivable$75,000$25,000▼ $50,000
Total Assets$6,729,914$6,991,152▲ $261,238
Liabilities
Deferred Revenue$303,572$342,098▲ $38,526
Other Liabilities$217,671$221,660▲ $3,989
Unsecured Notes Loans Payable$20,721$14,345▼ $6,376
Accounts Payable and Accrued Expenses$29,556$13,573▼ $15,983
Total Liabilities$571,520$591,676▲ $20,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,790,256$6,094,833▲ $304,577
Net Assets With Donor Restrictions$368,138$304,643▼ $63,495
Total Net Assets Fund Balance$6,158,394$6,399,476▲ $241,082
Total Liabilities and Net Assets / Fund Balance$6,729,914$6,991,152▲ $261,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,368$544,442$2,002,810
Equipment$260,813$124,925$385,738
Other Land Buildings$59,910$95,800$155,710
Land$22,500-$22,500
Other Securities$849,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,722,846-▲ $180,100-$2,902,946
2023$2,447,780-▲ $275,066-$2,722,846
2022$2,594,068-▼ $146,288-$2,447,780
2021$2,434,123-▲ $159,945-$2,594,068
2020$2,029,625-▲ $404,498-$2,434,123
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Emily Hawkins 092024 - PresentChairperson
Willa Perlman Resigned 092024Chairperson
Christine CullyVice President
Minal BopaiahDirector
Shimul ToliaDirector
George BrownExecutive Director
Diana FalvoSecretary
Dwight SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,011
Program Service Revenue
$1,823,934
Investment Income
$162,489
Other Revenue
$47,490
All Other Contributions
$519,011
Change in Net Assets
$27,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,913
Other Expenses$1,037,362
Grants and Similar Amounts Paid$139,030
Total Fundraising Expense$137,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,787$61,858$61,858$1,043,503
Occupancy$207,767$1,994$547$210,308
Other Employee Benefits$162,315$10,916$10,916$184,147
Grants to Domestic Individuals$139,030--$139,030
Fees for Services Other$131,555--$131,555
Current Officers, Directors, Trustees, and Key Employees$94,585$13,339$13,339$121,263
Office Expenses$84,672$12,986$12,986$110,644
Depreciation Depletion$95,265$12,745-$108,010
Travel$81,311$20,328-$101,639
Advertising$28,602-$29,788$58,390
Fees for Services Accounting-$41,738-$41,738
Fees for Service Investment Mgmnt Fees-$19,824-$19,824
Other Expenses$10,899$1,672$1,672$14,243
Total Functional Expenses$2,183,489$204,055$137,761$2,525,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Highlights Corporation$221,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“Draft copy of 990 forwarded to board of directors for approval and comments before filing by certified public accountant.”

Form 990, Part VI, Section B, Line 12C

“Foundation requires all officers, trustees to review policy annually and update foundation as to any changes in conflicts.”

Form 990, Part VI, Section B, Line 15A

“Board members research comparable salaries for non profit personnel. The board sets goals for executive director and annually measures performance against goals. Board members can propose increases in salaries which are voted upon.”

Form 990, Part VI, Section C, Line 19

“Any interested party may obtain access to pertinent forms by making written request to highlights foundation”

FORM 990, PART V, LINE 2A; PART VII, SECTION A:

“All employees are paid by highlights corporation, inc. Under a common paymaster arrangement, and are shared with the filing organization.”

Filing and Contact Details

Filer

Filer Name
Highlights Foundation Inc
EIN
31-1203417
Phone
5702514510
Address
814 COURT STREET, HONESDALE, PA 18431

Signing Officer

Name
George Brown
Title
Executive Director
Phone
5702514510
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Brown
Formed
1987
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board assumes responsibility for overseeing the financial satement review. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Schedule D, Page 2, Part V, Line 4

“Board designated funds are used to award scholarships to assist attendees in affording writing workshops”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE HIGHLIGHTS FOUNDATION POSITIVELY IMPACTS CHILDREN BY AMPLIFYING THE VOICES OF STORYTELLERS TO POSITIVELY IMPACT CHILDREN BY AMPLIFYING THE VOICES OF STORYTELLERS.
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IRS990/Desc0THE HIGHLIGHTS FOUNDATION POSITIVELY IMPACTS CHILDREN BY AMPLIFYING THE VOICES OF STORYTELLERS WHO INFORM, EDUCATE, AND INSPIRE CHILDREN TO BECOME THEIR BEST SELVES. WE DO NOT TAKE LIGHTLY WHAT IT MEANS TO CREATE ENGAGING, AUTHENTIC STORIES FOR CHILDREN AND YOUTH. WE BELIEVE THAT YOU, AS STORYTELLERS, HAVE PROFOUND IMPACTS ON THE LIVES OF CHILDREN. THIS MATTERS A GREAT DEAL TO US AS AN ORGANIZATION, AND MOST IMPORTANTLY TO OUR WORLD.FOR MORE THAN 35 YEARS, THE HIGHLIGHTS FOUNDATION HAS EMBRACED THE CORE VALUES THAT SERVE OUR MISSION: EXCELLENCE, CREATIVITY, DIVERSITY, AND INTEGRITY.YEAR AFTER YEAR, ONLINE AND IN-PERSON, OUR PROGRAMS, STAFF, FACULTY, AND SCHOLARSHIPS HELP US BRING THIS MISSION TO YOU. WE OFFER A RANGE OF TOPICS AND TYPES OF COURSES, FROM NO-COST WEBINARS TO WEEK-LONG RESIDENCIES TO ONLINE INTENSIVES. THESE OFFERINGS PROVIDE EDUCATION, SUPPORT, AND ENCOURAGEMENT FOR BOTH BEGINNING AND PUBLISHED AUTHORS AND ILLUSTRATORS, AND ARE LED BY CHILDREN'S PUBLISHING PROFESSIONALS: EDITORS, AUTHORS, ILLUSTRATORS, ART DIRECTORS, PUBLISHERS, AGENTS, ACADEMICS, AND OTHERS WHO ARE THERE TO HELP OUR COMMUNITY REALIZE THEIR CREATIVE GOALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLA PERLMAN RESIGNED 092024
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0139030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0139030
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02573671
IRS990/GrossRentsGrp/RealAmt06750
IRS990/GrossSalesOfInventoryAmt027345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0955493
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0849826
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04036791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03970457
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01469875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01801591
IRS990/LandBldgEquipCostOrOtherBssAmt02566758
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt04335
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POSITIVELY IMPACT CHILDREN BY AMPLIFYING THE VOICES OF STORYTELLERS WHO INFORM, EDUCATE, AND INSPIRE CHILDREN TO BECOME THEIR BEST SELVES. THE FOUNDATION HOSTS WORKSHOPS AND RETREATS, BOTH AT ITS RETREAT CENTER IN NORTHEAST PA, AND ONLINE, THAT ENCOURAGE AND NURTURE STORYTELLERS AND ILLUSTRATORS WHO CREATE BOOKS FOR CHILDREN. PROVIDES SCHOLARSHIPS TO EASE THE FINANCIAL COSTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06158394
IRS990/NetAssetsOrFundBalancesEOYAmt06399476
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010933
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0213463
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05790256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06094833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0547
IRS990/OccupancyGrp/ManagementAndGeneralAmt01994
IRS990/OccupancyGrp/ProgramServicesAmt0207767
IRS990/OccupancyGrp/TotalAmt0210308
IRS990/OfficeExpensesGrp/FundraisingAmt012986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012986
IRS990/OfficeExpensesGrp/ProgramServicesAmt084672
IRS990/OfficeExpensesGrp/TotalAmt0110644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184147
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt06655
IRS990/OtherExpensesGrp/FundraisingAmt11672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11672
IRS990/OtherExpensesGrp/ProgramServicesAmt0184309
IRS990/OtherExpensesGrp/ProgramServicesAmt143392
IRS990/OtherExpensesGrp/ProgramServicesAmt210899
IRS990/OtherExpensesGrp/TotalAmt0184309
IRS990/OtherExpensesGrp/TotalAmt156702
IRS990/OtherExpensesGrp/TotalAmt214243
IRS990/OtherLiabilitiesGrp/BOYAmt0217671
IRS990/OtherLiabilitiesGrp/EOYAmt0221660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt034142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031136
IRS990/PrincipalOfficerNm0GEORGE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS & RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT HOSTING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16057
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064637
IRS990/PYInvestmentIncomeAmt0132445
IRS990/PYOtherExpensesAmt0925641
IRS990/PYOtherRevenueAmt033843
IRS990/PYProgramServiceRevenueAmt01596198
IRS990/PYRevenuesLessExpensesAmt0-154241
IRS990/PYSalariesCompEmpBnftPaidAmt01300068
IRS990/PYTotalExpensesAmt02290346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02136105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02415
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01862952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0519011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0680526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02393496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01858743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01580864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01300536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0900988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06138725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683965
IRS990ScheduleA/InvestmentIncomeCYPct00.07360
IRS990ScheduleA/InvestmentIncomePYPct00.07650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt049581
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04209
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85000
IRS990ScheduleA/PublicSupportPY509Pct00.83530
IRS990ScheduleA/PublicSupportTotal509Amt07899231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0148990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0124000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0632990
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0148990
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0124000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0632990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02377754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01954483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01981062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01352901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0866021
IRS990ScheduleA/Total509Grp/TotalAmt08532221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02550509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02136509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02080305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01531812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0994566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09293701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01458368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02002810
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02722846
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02902946
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02447780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02722846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02594068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02447780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-146288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02434123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02594068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02029625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02434123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HIGHLIGHTS CORPORATION

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