Civic Intelligence

Highlands Current Inc.

990 • Fiscal year 2017 • EIN 45-4403312

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization ProfileHIGHLANDSCURRENT.COM
161 Main StreetCold Spring, NY 10516

(845) 809-5584

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$591,857

Up $203,892 (+53%) from 2016

Net Assets

Up

$568,277

Up $201,085 (+55%) from 2016

Liabilities

Up

$23,580

Up $2,807 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Down

$627,074

Down $142,714 (-19%) from 2016

Expenses

Down

$425,989

Down $1,038 (-0.2%) from 2016

Net Income

Down

$201,085

Down $141,676 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2012: $9,550Liabilities 2012: $0Net Assets 2012: $9,5502012Assets 2013: $12,225Liabilities 2013: $0Net Assets 2013: $12,2252013Assets 2014: $5,819Liabilities 2014: $0Net Assets 2014: $5,8192014Assets 2015: $28,843Liabilities 2015: $0Net Assets 2015: $28,8432015Assets 2016: $387,965Liabilities 2016: $20,773Net Assets 2016: $367,1922016Assets 2017: $591,857Liabilities 2017: $23,580Net Assets 2017: $568,2772017Assets 2018: $711,572Liabilities 2018: $25,087Net Assets 2018: $686,4852018Assets 2019: $824,320Liabilities 2019: $21,537Net Assets 2019: $802,7832019Assets 2020: $887,017Liabilities 2020: $62,162Net Assets 2020: $824,8552020Assets 2021: $844,096Liabilities 2021: $76,725Net Assets 2021: $767,3712021Assets 2022: $849,746Liabilities 2022: $14,062Net Assets 2022: $835,6842022Assets 2023: $897,096Liabilities 2023: $55,707Net Assets 2023: $841,3892023Assets 2024: $844,427Liabilities 2024: $31,466Net Assets 2024: $812,9612024Assets 2025: $848,432Liabilities 2025: $26,666Net Assets 2025: $821,7662025

Highlighted filing

2017

Assets$591,857
Liabilities$23,580
Net Assets$568,277
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $234,595Expenses 2012: $225,045Net Income 2012: $9,5502012Revenue 2013: $330,678Expenses 2013: $328,003Net Income 2013: $2,6752013Revenue 2014: $457,388Expenses 2014: $463,794Net Income 2014: -$6,4062014Revenue 2015: $435,027Expenses 2015: $412,003Net Income 2015: $23,0242015Revenue 2016: $769,788Expenses 2016: $427,027Net Income 2016: $342,7612016Revenue 2017: $627,074Expenses 2017: $425,989Net Income 2017: $201,0852017Revenue 2018: $607,458Expenses 2018: $489,250Net Income 2018: $118,2082018Revenue 2019: $608,559Expenses 2019: $492,261Net Income 2019: $116,2982019Revenue 2020: $571,769Expenses 2020: $549,697Net Income 2020: $22,0722020Revenue 2021: $549,906Expenses 2021: $607,390Net Income 2021: -$57,4842021Revenue 2022: $693,004Expenses 2022: $624,691Net Income 2022: $68,3132022Revenue 2023: $641,841Expenses 2023: $634,797Net Income 2023: $7,0442023Revenue 2024: $619,538Expenses 2024: $658,825Net Income 2024: -$39,2872024Revenue 2025: $697,331Expenses 2025: $688,385Net Income 2025: $8,9462025

Highlighted filing

2017

Revenue$627,074
Expenses$425,989
Net Income$201,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.1
Gross Receipts
$627,074
Mission and Program Overview

Mission

To be a trusted independent and nonpartisan source of information in topics of importance to our hudson highlands communities. Through both our print edition, the highlands current, and our website, highlandscurrent.org, we seek to provide a vital forum for wide-ranging views and to reflect the diverse interests, concerns and experiences of our readers.

To provide fair, objective, and high- quality news and information free to our communities on our website, highlandscurrent.com, and in our print edition, the highlands current

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,949$364,422▲ $200,473
Pledges and Grants Receivable$200,000$200,000→ $0
Accounts Receivable$24,016$24,866▲ $850
Prepaid Expenses and Deferred Charges$0$2,569▲ $2,569
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$387,965$591,857▲ $203,892
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,773$23,580▲ $2,807
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,773$23,580▲ $2,807
Net Assets / Fund Balance
Unrestricted Net Assets$367,192$556,277▲ $189,085
Temporarily Rstr Net Assets$0$12,000▲ $12,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$367,192$568,277▲ $201,085
Total Liabilities and Net Assets / Fund Balance$387,965$591,857▲ $203,892
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Christine Bockelmann NorrisChairperson
Joseph T PlummerVice Chairperson
Bevis LongstrethDirector
Frederick Osborn IiiDirector
Mel LaytnerDirector
Ralph ArditiDirector
Rudolph RauchDirector
Stacey a FarleyDirector
Irvine FlinnSecretary
Nicholas GroombridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,703
Program Service Revenue
$2,380
Investment Income
$209
Other Revenue
$117,782
All Other Contributions
$506,703
Change in Net Assets
$201,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,660
Salaries, Compensation, and Employee Benefits$183,329
Total Fundraising Expense$11,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,024$34,006-$170,030
All Other Expenses$89,367$22,341-$111,708
Occupancy$18,006$4,501-$22,507
Fees for Services Accounting-$13,652-$13,652
Payroll Taxes$10,639$2,660-$13,299
Fees for Services Other--$7,050$7,050
Insurance$4,026$1,007-$5,033
Office Expenses-$2,244$2,022$4,266
Travel-$3,898-$3,898
Advertising$261$2,354-$2,615
Other Expenses$1,735$548$2,500$548
Fees for Services Legal-$133-$133
Total Functional Expenses$325,165$89,252$11,572$425,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Question 19

“The organization provides its governing, conflict of interest policy, and financial documents to the public upon request.”

Part VI, Section B, Question 11B

“Copies of the form 990 are distributed in an email attachment to each board member, who then responds to the chair that he or she has reviewed the documents.”

Part VI, Section B, Question 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring annually each officer, director and key employee to answer a detailed written questionnaire.”

PART VI, SECTION B, QUESTION 15A

“Compensation for the top management official was based on a study of compensation and benefits benchmarking and analysis in the industry done for the organization in february 2016 by a human-resource firm whose specialties include nonprofit organizations and on an evaluation of the experience of the top management official.”

Filing and Contact Details

Filer

Filer Name
Highlands Current Inc
EIN
45-4403312
In Care Of
% CHRISTINE BOCKELMANN NORRIS
Phone
8458095584
Address
161 Main Street, Cold Spring, NY 10516

Signing Officer

Name
Christine Bockelmann Norris
Title
Chairperson
Phone
8458095584
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Bockelmann Norris
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Pattison Koskey Howe & Bucci CPA Pc
Address
2880 ROUTE 9, VALATIE, NY 12184
Preparer
Matthew H VanDerbeck
Phone
5187586776
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll processing fees total expenses:1546 program services:1237 management and general:309”

Form 990 Part IX Line 24 - Other Expenses

“Description:editorial costs total expenses:110162 program services:88130 management and general:22032”

Financial Statement Notes

Schedule D, Part X, Question 2

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to the fiscal year ended june 30, 2015.”

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

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR MISSION IS TO BE A FAIR AND TRUSTED SOURCE OF INFORMATION FOR OUR HUDSON HIGHLANDS COMMUNITIES AND TO PROVIDE A LIVELY FORUM FOR WIDE-RANGING VIEWS. THROUGH BOTH OUR WEBSITE, HIGHLANDSCURRENT.COM, AND OUR PRINT EDITION, THE HIGHLANDS CURRENT, WE SEEK TO REFLECT THE RICH VARIETY OF INTERESTS, CONCERNS AND EXPERIENCES OF OUR READERS AND TO COMMUNICATE THEIR STORIES IN THE MOST UP-TO-DATE MANNER POSSIBLE. WE WILL REPORT WITHOUT BIAS OR FAVOR FOR ANY PARTICULAR AGENDA OR PARTISAN POLITICAL POINT OF VIEW.
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IRS990/NetAssetsOrFundBalancesEOYAmt0568277
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-40110
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04501
IRS990/OccupancyGrp/ProgramServicesAmt018006
IRS990/OccupancyGrp/TotalAmt022507
IRS990/OfficeExpensesGrp/FundraisingAmt02022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02244
IRS990/OfficeExpensesGrp/TotalAmt04266
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1548
IRS990/OtherExpensesGrp/ProgramServicesAmt065107
IRS990/OtherExpensesGrp/ProgramServicesAmt11735
IRS990/OtherExpensesGrp/TotalAmt01908
IRS990/OtherExpensesGrp/TotalAmt167607
IRS990/OtherExpensesGrp/TotalAmt21735
IRS990/OtherExpensesGrp/TotalAmt3548
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0117282
IRS990/OtherRevenueTotalAmt0117782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170030
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02660
IRS990/PayrollTaxesGrp/ProgramServicesAmt010639
IRS990/PayrollTaxesGrp/TotalAmt013299
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02569
IRS990/PrincipalOfficerNm0CHRISTINE BOCKELMANN NORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAIL DELIVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264074
IRS990/PYOtherRevenueAmt096084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0342761
IRS990/PYSalariesCompEmpBnftPaidAmt0162953
IRS990/PYTotalExpensesAmt0427027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02243832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34010
IRS990ScheduleA/PublicSupportPY170Pct00.31218
IRS990ScheduleA/PublicSupportTotal170Amt0763133
IRS990ScheduleA/SubstantialContributorsTotAmt01480699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02243832
IRS990ScheduleA/TotalSupportAmt02244130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO THE FISCAL YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, QUESTION 2
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ITS GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE DISTRIBUTED IN AN EMAIL ATTACHMENT TO EACH BOARD MEMBER, WHO THEN RESPONDS TO THE CHAIR THAT HE OR SHE HAS REVIEWED THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ANNUALLY EACH OFFICER, DIRECTOR AND KEY EMPLOYEE TO ANSWER A DETAILED WRITTEN QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS BASED ON A STUDY OF COMPENSATION AND BENEFITS BENCHMARKING AND ANALYSIS IN THE INDUSTRY DONE FOR THE ORGANIZATION IN FEBRUARY 2016 BY A HUMAN-RESOURCE FIRM WHOSE SPECIALTIES INCLUDE NONPROFIT ORGANIZATIONS AND ON AN EVALUATION OF THE EXPERIENCE OF THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PAYROLL PROCESSING FEES TOTAL EXPENSES:1546 PROGRAM SERVICES:1237 MANAGEMENT AND GENERAL:309

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,857
Liabilities
$23,580
Net assets
$568,277
Revenue
$627,074
Expenses
$425,989
Net income
$201,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.27$8.22$6.97$6.88$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.31$8.13$6.20$6.59$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.56$8.41$6.42$6.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.14$8.36$6.93$6.25$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.77$7.67$5.50$6.07$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.62$8.25$5.72$5.50$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.22$8.03$6.09$4.92$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.25$6.86$6.07$4.89$1.18
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.24$5.68$6.27$4.26$2.01
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.21$3.67$7.70$4.27$3.43
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$4.35$4.12$0.23
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$4.57$4.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.31$3.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.35$2.25$0.10