Civic Intelligence

Highland Academy II Inc

990 • Fiscal year 2017 • EIN 86-1151339

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileN/A
600 E Moss Mill RoadGalloway, NJ 08205

(609) 652-9500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,220

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$423,664

Up $76,175 (+22%) from 2016

Expenses

Up

$397,174

Up $34,989 (+9.7%) from 2016

Net Income

Up

$26,490

Up $41,186 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $34Liabilities 2010: $750Net Assets 2010: -$7162010Assets 2013: $7,505Liabilities 2013: $0Net Assets 2013: $7,5052013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $525,187Liabilities 2021: $292,712Net Assets 2021: $232,4752021Assets 2022: $462,044Liabilities 2022: $283,582Net Assets 2022: $178,4622022Assets 2023: $446,768Liabilities 2023: $264,404Net Assets 2023: $182,3642023Assets 2024: $398,143Liabilities 2024: $242,196Net Assets 2024: $155,9472024Assets 2025: $386,671Liabilities 2025: $214,331Net Assets 2025: $172,3402025

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $363,8102010Revenue 2013: $425,457Expenses 2013: $432,919Net Income 2013: -$7,4622013Revenue 2014: $175,980Expenses 2014: $191,022Net Income 2014: -$15,0422014Revenue 2015: $370,770Expenses 2015: $390,859Net Income 2015: -$20,0892015Revenue 2016: $347,489Expenses 2016: $362,185Net Income 2016: -$14,6962016Revenue 2017: $423,664Expenses 2017: $397,174Net Income 2017: $26,4902017Revenue 2018: $457,019Expenses 2018: $376,625Net Income 2018: $80,3942018Revenue 2019: $437,297Expenses 2019: $383,617Net Income 2019: $53,6802019Revenue 2020: $386,192Expenses 2020: $436,272Net Income 2020: -$50,0802020Revenue 2021: $394,606Expenses 2021: $330,551Net Income 2021: $64,0552021Revenue 2022: $324,009Expenses 2022: $378,022Net Income 2022: -$54,0132022Revenue 2023: $402,071Expenses 2023: $398,169Net Income 2023: $3,9022023Revenue 2024: $404,508Expenses 2024: $430,925Net Income 2024: -$26,4172024Revenue 2025: $386,218Expenses 2025: $369,825Net Income 2025: $16,3932025

Highlighted filing

2017

Revenue$423,664
Expenses$397,174
Net Income$26,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$423,664
Mission and Program Overview

Mission

NON-PROFIT SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis PitalePresidentFT$31,220$31,220

Board Members and Trustees

NameTitle
Christian AdamsTrustee
Keith FaneTrustee
0Secretary
Michael EppsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,324
Program Service Revenue
$416,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,800
Change in Net Assets
$26,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,582
Salaries, Compensation, and Employee Benefits$183,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$149,869$0$0$149,869
Comp Disqual Persons$109,518$0$0$109,518
Payroll Taxes$42,854$0$0$42,854
Current Officers, Directors, Trustees, and Key Employees$31,220$0$0$31,220
Occupancy$23,210$0$0$23,210
Advertising$6,281$0$0$6,281
Fees for Services Accounting$3,050$0$0$3,050
Office Expenses$2,170$0$0$2,170
Fees for Services Legal$1,712$0$0$1,712
Conferences and Meetings$523$0$0$523
Other Expenses$145$0$0$145
Total Functional Expenses$397,174$0$0$397,174
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OwnerRent Paid to TalematNo$23,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Highland Academy Ii Inc
EIN
86-1151339
Phone
6096529500
Address
600 E MOSS MILL ROAD, GALLOWAY, NJ 08205

Signing Officer

Name
Phyllis Pitale
Title
President
Phone
6096529500
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Pitale
Formed
2005
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Michael Shumski CPA
Address
222 NEW RD STE 306, LINWOOD, NJ 08221-1282
Preparer
Michael Shumski CPA
Phone
6097981272
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 presented to full board, once approved, president signs”

Form 990, Part IX, Line 24E

“BANK FEES 94. 94. 0. 0.”

Form 990, Part IX, Line 24E

“Construction 87827. 87827. 0. 0.”

Form 990, Part IX, Line 24E

“Fire inspection 166. 166. 0. 0.”

Form 990, Part IX, Line 24E

“INTELLICORP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Moving expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll services 3091. 3091. 0. 0.”

Form 990, Part IX, Line 24E

“PETTY CASH 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Uncategorized 699. 699. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 838. 838. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 428. 428. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 860. 860. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 19290. 19290. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 380. 380. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 3234. 3234. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maint 1270. 1270. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 405. 405. 0. 0.”

Form 990, Part IX, Line 24E

“Student lunches 8790. 8790. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2239. 2239. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9642. 9642. 0. 0.”

Form 990, Part IX, Line 24E

“Trash removal 1494. 1494. 0. 0.”

Form 990, Part IX, Line 24E

“Travel and meetings 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition returned 8600. 8600. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds - expenses 477. 477. 0. 0.”

Raw XML Appendix388 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/BooksInCareOfDetail/PhoneNum06096529500
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH FANE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm30
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05524
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EEO POLICY EEO POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GALLOWAY TOWNSHIP TECHNOLOGY, NURSING GRANT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PRESENTED TO FULL BOARD, ONCE APPROVED, PRESIDENT SIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 94. 94. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTRUCTION 87827. 87827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE INSPECTION 166. 166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTELLICORP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOVING EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICES 3091. 3091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PETTY CASH 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNCATEGORIZED 699. 699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSES 838. 838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRADUATION 428. 428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLASSROOM SUPPLIES 860. 860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 19290. 19290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL 380. 380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES 3234. 3234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINT 1270. 1270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF DEVELOPMENT 405. 405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STUDENT LUNCHES 8790. 8790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 2239. 2239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE 9642. 9642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRASH REMOVAL 1494. 1494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAVEL AND MEETINGS 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TUITION RETURNED 8600. 8600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REFUNDS - EXPENSES 477. 477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0397174
IRS990/TotalProgramServiceRevenueAmt0416340
IRS990/TotalReportableCompFromOrgAmt031220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423664
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 E MOSS MILL ROAD
IRS990/USAddress/CityNm0GALLOWAY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS PITALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06096529500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND ACADEMY II INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0861151339
ReturnHeader/Filer/PhoneNum06096529500
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 E MOSS MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0GALLOWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06729FAF43E4A170864DA47462E7E4F68AB786755
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06729FAF43E4A170864DA47462E7E4F68AB786755
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.199.129.221
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:21:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SHUMSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 NEW RD STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082211282
ReturnHeader/PreparerPersonGrp/PhoneNum06097981272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SHUMSKI CPA
ReturnHeader/ReturnTs02017-10-24T05:21:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$423,664
Expenses
$397,174
Net income
$26,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.14$1.72$3.86$3.70$0.16
2024Summary only. Only limited summary data is available for this year.$3.98$2.42$1.56$4.05$4.31$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.64$1.82$4.02$3.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.84$1.78$3.24$3.78$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$2.93$2.32$3.95$3.31$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.86$4.36$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.37$3.84$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.57$3.77$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.24$3.97$0.26
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.47$3.62$0.15
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.71$3.91$0.20
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.76$1.91$0.15
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$4.25$4.33$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$3.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits