Civic Intelligence

High Meadow School Inc

EIN 14-1734578 • 501(c)3 • Stone Ridge, NY

View Organization Page

Profile

See schedule oto operate as a nonpublic school for grades pre-kindergarten through eighth. Its' mission is to nurture each child's love of learning by engaging their intrinsic curiosity in nature, one another, play, and creative expression. To empower each child to be an independent thinker who has a personal voice by providing opportunities to authentically and compassionately participate as a member of a diverse, democratic community.

PO Box 552Stone Ridge, NY 12484

www.highmeadowschool.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,881,490

Up $122,735 (+3.3%) from 2024

Liabilities

Up

$1,633,358

Up $35,905 (+2.2%) from 2024

Net Assets

Up

$2,248,132

Up $86,830 (+4.0%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Down

$3,352,075

Down $140,855 (-4.0%) from 2024

Expenses

Up

$3,310,578

Up $417,237 (+14%) from 2024

Net Income

Down

$41,497

Down $558,092 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,369,770Liabilities 2010: $1,824,222Net Assets 2010: $545,5482010Assets 2011: $2,425,393Liabilities 2011: $1,773,255Net Assets 2011: $652,1382011Assets 2012: $2,593,259Liabilities 2012: $1,876,412Net Assets 2012: $716,8472012Assets 2013: $2,610,892Liabilities 2013: $1,795,744Net Assets 2013: $815,1482013Assets 2014: $2,574,889Liabilities 2014: $1,718,912Net Assets 2014: $855,9772014Assets 2015: $2,485,309Liabilities 2015: $1,647,228Net Assets 2015: $838,0812015Assets 2016: $2,368,065Liabilities 2016: $1,542,155Net Assets 2016: $825,9102016Assets 2017: $3,637,010Liabilities 2017: $2,755,790Net Assets 2017: $881,2202017Assets 2018: $2,760,996Liabilities 2018: $1,615,391Net Assets 2018: $1,145,6052018Assets 2019: $2,762,592Liabilities 2019: $1,530,079Net Assets 2019: $1,232,5132019Assets 2020: $2,950,323Liabilities 2020: $1,727,849Net Assets 2020: $1,222,4742020Assets 2021: $3,212,554Liabilities 2021: $1,661,739Net Assets 2021: $1,550,8152021Assets 2022: $3,319,748Liabilities 2022: $1,696,583Net Assets 2022: $1,623,1652022Assets 2023: $2,989,076Liabilities 2023: $1,464,414Net Assets 2023: $1,524,6622023Assets 2024: $3,758,755Liabilities 2024: $1,597,453Net Assets 2024: $2,161,3022024Assets 2025: $3,881,490Liabilities 2025: $1,633,358Net Assets 2025: $2,248,1322025

Highlighted filing

2025

Assets$3,881,490
Liabilities$1,633,358
Net Assets$2,248,132
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,038,0942010Expenses 2011: $1,131,5512011Expenses 2012: $1,444,2372012Expenses 2013: $1,568,0762013Revenue 2014: $1,796,135Expenses 2014: $1,755,306Net Income 2014: $40,8292014Revenue 2015: $1,692,344Expenses 2015: $1,710,240Net Income 2015: -$17,8962015Revenue 2016: $1,569,645Expenses 2016: $1,581,816Net Income 2016: -$12,1712016Revenue 2017: $1,674,894Expenses 2017: $1,619,584Net Income 2017: $55,3102017Revenue 2018: $1,928,943Expenses 2018: $1,664,558Net Income 2018: $264,3852018Revenue 2019: $1,915,690Expenses 2019: $1,828,782Net Income 2019: $86,9082019Revenue 2020: $1,905,544Expenses 2020: $1,915,583Net Income 2020: -$10,0392020Revenue 2021: $2,772,012Expenses 2021: $2,456,514Net Income 2021: $315,4982021Revenue 2022: $3,077,983Expenses 2022: $2,940,675Net Income 2022: $137,3082022Revenue 2023: $2,880,597Expenses 2023: $3,018,039Net Income 2023: -$137,4422023Revenue 2024: $3,492,930Expenses 2024: $2,893,341Net Income 2024: $599,5892024Revenue 2025: $3,352,075Expenses 2025: $3,310,578Net Income 2025: $41,4972025

Highlighted filing

2025

Revenue$3,352,075
Expenses$3,310,578
Net Income$41,497
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,881,490
Liabilities
$1,633,358
Net assets
$2,248,132
Revenue
$3,352,075
Expenses
$3,310,578
Net income
$41,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$1.63$2.25$3.35$3.31$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.76$1.60$2.16$3.49$2.89$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.99$1.46$1.52$2.88$3.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.70$1.62$3.08$2.94$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.66$1.55$2.77$2.46$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.95$1.73$1.22$1.91$1.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.76$1.53$1.23$1.92$1.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.62$1.15$1.93$1.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.64$2.76$0.88$1.67$1.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.54$0.83$1.57$1.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.65$0.84$1.69$1.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.72$0.86$1.80$1.76$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.80$0.82$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.88$0.72$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.77$0.65$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.82$0.55$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$3,764,195
Mission and Program Overview

Mission

To provide an alternative to the public schools in the hudson valley. The school is a day school providing grades kindergarden - 8th grade.

To operate as a nonpublic school for grades pre-kindergarten through eighth. Its' mission is to nurture each child's love of learning by engaging their intrinsic curiosity in nature, one another, play, and creative expression. To empower each child to be an independent thinker who has a personal voice by providing opportunities to authentically and compassionately participate as a member of a diverse, democratic community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,683,277$1,818,939▲ $135,662
Savings and Temporary Cash Investments$608,322$1,201,086▲ $592,764
Investments in Publicly Traded Securities$465,476$506,907▲ $41,431
Cash and Non-Interest-Bearing Accounts$146,333$125,264▼ $21,069
Accounts Receivable$47,768$44,250▼ $3,518
Prepaid Expenses and Deferred Charges$44,105$18,236▼ $25,869
Total Assets$3,758,755$3,881,490▲ $122,735
Other Assets Total$763,474$166,808▼ $596,666
Liabilities
Deferred Revenue$794,605$867,465▲ $72,860
Mortgage Notes Payable Secured by Investment Property$799,479$760,269▼ $39,210
Accounts Payable and Accrued Expenses$3,369$5,624▲ $2,255
Total Liabilities$1,597,453$1,633,358▲ $35,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,086,784$2,208,614▲ $121,830
Net Assets With Donor Restrictions$74,518$39,518▼ $35,000
Total Net Assets Fund Balance$2,161,302$2,248,132▲ $86,830
Total Liabilities and Net Assets / Fund Balance$3,758,755$3,881,490▲ $122,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,991$1,051,523$1,993,514
Leasehold Improvements$765,052$466,920$1,231,972
Equipment$44,427$176,043$220,470
Land$67,469-$67,469
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HealyHead of SchoolFT$128,646$128,646
Bonita ChaseInterim Board SecretaryFT$81,750$81,750
Gordon GarrandStaff RepresentativeFT$69,038$69,038

Board Members and Trustees

NameTitle
Peter MacdonaldBoard Chair
Adam LiebowitzBoard Member
Ali MckersieBoard Member
Ben WellingtonBoard Member
Hollie SaboridoBoard Member
Rachel LevyBoard Member
Sophie McmanusBoard Member
Jay GoldmarkBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,968
Program Service Revenue
$2,784,529
Investment Income
$172,259
Other Revenue
$7,319
All Other Contributions
$330,497
Change in Net Assets
$41,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,352,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,333
Total Revenue per Audited Statements
$3,397,408
Total Revenue per Form 990
$3,352,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,411,845
Other Expenses$898,733
Total Fundraising Expense$50,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,665,071$454,110$43,249$2,162,430
Payroll Taxes$125,442$34,212$3,258$162,912
Fees for Services Accounting-$126,091-$126,091
Depreciation Depletion$87,971--$87,971
All Other Expenses$67,724$3,097$395$71,216
Other Employee Benefits$46,581$12,704$1,210$60,495
Insurance$54,803--$54,803
Other Expenses$40,410$9,165$1,039$40,410
Information Technology$30,579$8,265$513$39,357
Office Expenses$25,246$6,916$772$32,934
Interest$30,143--$30,143
Pension Plan Contributions$20,026$5,462$520$26,008
Fees for Services Management-$14,303-$14,303
Advertising$11,574--$11,574
Conferences and Meetings$3,587--$3,587
Fees for Services Legal-$1,313-$1,313
Total Functional Expenses$2,583,984$675,638$50,956$3,310,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,310,578
Total Expenses per Audited Statements$3,310,578
Total Expenses per Form 990$3,310,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,785
Fundraising Direct Expenses$37,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala/festival/online Auction$34,595$34,595$31,139$3,456
Acorn Fest$2,667$2,667$986$1,681
Total Events$38,785$38,785$37,081$1,704
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
Backup withholding compliance
Yes
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

“Board members are provided a draft copy of form 990 to review before it is filed.”

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

“The board of trustees, the administration and the staff of high meadow school compose the body of decision-makers and are all responsible to dislose any current or potential conflicts. Any decisions involving a conflict will be made only by disinterested parties and will be documented in staff or board of trustees meeting minutes.”

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

“Compensation of the head of school is set at the end of each school year and is determined with the use of "comparability reviews and new york state guidelines. The full board must vote to approve the amount determined by the executive committee using the above process.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
High Meadow School Inc
EIN
14-1734578
Phone
8456874855
Address
PO BOX 552, STONE RIDGE, NY 12484

Signing Officer

Name
Peter Macdonald
Title
Board Chair
Phone
8456874855
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Macdonald
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
91
Volunteers
120

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche Cpapfs Cfp
Phone
8452551813
Raw XML AppendixShowing 400 of 520 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05624
IRS990/AccountsReceivableGrp/BOYAmt047768
IRS990/AccountsReceivableGrp/EOYAmt044250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AS A NONPUBLIC SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH EIGHTH. ITS' MISSION IS TO NURTURE EACH CHILD'S LOVE OF LEARNING BY ENGAGING THEIR INTRINSIC CURIOSITY IN NATURE, ONE ANOTHER, PLAY, AND CREATIVE EXPRESSION. TO EMPOWER EACH CHILD TO BE AN INDEPENDENT THINKER WHO HAS A PERSONAL VOICE BY PROVIDING OPPORTUNITIES TO AUTHENTICALLY AND COMPASSIONATELY PARTICIPATE AS A MEMBER OF A DIVERSE, DEMOCRATIC COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt011574
IRS990/AdvertisingGrp/TotalAmt011574
IRS990/AllOtherContributionsAmt0330497
IRS990/AllOtherExpensesGrp/FundraisingAmt0395
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067724
IRS990/AllOtherExpensesGrp/TotalAmt071216
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGH MEADOW SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum08456874855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 552
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONE RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012484
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146333
IRS990/CashNonInterestBearingGrp/EOYAmt0125264
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03587
IRS990/ConferencesMeetingsGrp/TotalAmt03587
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0387968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172259
IRS990/CYOtherExpensesAmt0898733
IRS990/CYOtherRevenueAmt07319
IRS990/CYProgramServiceRevenueAmt02784529
IRS990/CYRevenuesLessExpensesAmt041497
IRS990/CYSalariesCompEmpBnftPaidAmt02411845
IRS990/CYTotalExpensesAmt03310578
IRS990/CYTotalFundraisingExpenseAmt050956
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03352075
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0794605
IRS990/DeferredRevenueGrp/EOYAmt0867465
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087971
IRS990/DepreciationDepletionGrp/TotalAmt087971
IRS990/Desc0OPERATE AS A DAY SCHOOL WITH PROGRAMS FOR PRE-K THROUGH EIGHTH GRADE (INCLUDING SUMMER, AFTER SCHOOL CLUBS AND AFTERCARE PROGRAMS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt074518
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt039518
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02583984
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0126091
IRS990/FeesForServicesAccountingGrp/TotalAmt0126091
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01313
IRS990/FeesForServicesLegalGrp/TotalAmt01313
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014303
IRS990/FeesForServicesManagementGrp/TotalAmt014303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BONITA CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm1SOPHIE MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM LIEBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY GOLDMARK
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLIE SABORIDO
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDON GARRAND
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALI MCKERSIE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE HEALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt769038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10128646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037081
IRS990/FundraisingGrossIncomeAmt038785
IRS990/GainOrLossGrp/SecuritiesAmt0-9916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt057471
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0365123
IRS990/GrossReceiptsAmt03764195
IRS990/GrossRentsGrp/RealAmt05615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0513
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08265
IRS990/InformationTechnologyGrp/ProgramServicesAmt030579
IRS990/InformationTechnologyGrp/TotalAmt039357
IRS990/InsuranceGrp/ProgramServicesAmt054803
IRS990/InsuranceGrp/TotalAmt054803
IRS990/InterestGrp/ProgramServicesAmt030143
IRS990/InterestGrp/TotalAmt030143
IRS990/InvestmentIncomeGrp/ExclusionAmt0182175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0465476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0506907
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01694486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01683277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01818939
IRS990/LandBldgEquipCostOrOtherBssAmt03513425
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375039
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTO OPERATE AS A NONPUBLIC SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH EIGHTH. ITS' MISSION IS TO NURTURE EACH CHILD'S LOVE OF LEARNING BY ENGAGING THEIR INTRINSIC CURIOSITY IN NATURE, ONE ANOTHER, PLAY, AND CREATIVE EXPRESSION. TO EMPOWER EACH CHILD TO BE AN INDEPENDENT THINKER WHO HAS A PERSONAL VOICE BY PROVIDING OPPORTUNITIES TO AUTHENTICALLY AND COMPASSIONATELY PARTICIPATE AS A MEMBER OF A DIVERSE, DEMOCRATIC COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0799479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760269
IRS990/NetAssetsOrFundBalancesBOYAmt02161302
IRS990/NetAssetsOrFundBalancesEOYAmt02248132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01704
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02086784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02208614
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06916
IRS990/OfficeExpensesGrp/ProgramServicesAmt025246
IRS990/OfficeExpensesGrp/TotalAmt032934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0763474
IRS990/OtherAssetsTotalGrp/EOYAmt0166808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060495
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES/SNACKS/
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BARTERED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09165
IRS990/OtherExpensesGrp/ProgramServicesAmt0221633
IRS990/OtherExpensesGrp/ProgramServicesAmt1119753
IRS990/OtherExpensesGrp/ProgramServicesAmt233441
IRS990/OtherExpensesGrp/ProgramServicesAmt340410
IRS990/OtherExpensesGrp/TotalAmt0221633
IRS990/OtherExpensesGrp/TotalAmt1119753
IRS990/OtherExpensesGrp/TotalAmt243645
IRS990/OtherExpensesGrp/TotalAmt340410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01665071
IRS990/OtherSalariesAndWagesGrp/TotalAmt02162430
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125442
IRS990/PayrollTaxesGrp/TotalAmt0162912
IRS990/PensionPlanContributionsGrp/FundraisingAmt0520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020026
IRS990/PensionPlanContributionsGrp/TotalAmt026008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018236
IRS990/PrincipalOfficerNm0PETER MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2AFTERCARE/BEFORECARE
IRS990/ProgramServiceRevenueGrp/Desc3FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02254071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02254071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04828
IRS990/PYOtherExpensesAmt0741735
IRS990/PYOtherRevenueAmt016044
IRS990/PYProgramServiceRevenueAmt02498681
IRS990/PYRevenuesLessExpensesAmt0599589
IRS990/PYSalariesCompEmpBnftPaidAmt02151606
IRS990/PYTotalExpensesAmt02893341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03492930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05615
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02784529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201086
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0941991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01051523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01993514
IRS990ScheduleD/EquipmentGrp/BookValueAmt044427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03310578
IRS990ScheduleD/LandGrp/BookValueAmt067469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0765052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0466920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01231972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045333
IRS990ScheduleD/RevenueNotReportedAmt045333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03352075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818939
IRS990ScheduleD/TotalExpensesPerForm990Amt03310578
IRS990ScheduleD/TotalRevenuePerForm990Amt03352075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03397408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03310578
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AN ANTI-DISCRIMINATION POLICY IS ON THE SCHOOL'S WEBSITE AND ON ADMISSION APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED MANDATED SERVICES AID (MSA) FROM THE NEW YORK STATE EDUCATION DEPARTMENT. IN THE FISCAL YEAR THE ORGANIZATION RECEIVED $57,471 IN MSA. THIS AMOUNT IS INCLUDED ON PART VIII LINE 1E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA/FESTIVAL/ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACORN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.