Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1734578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,593,259
Up $167,866 (+6.9%) from 2011
Net Assets
Up$716,847
Up $64,709 (+9.9%) from 2011
Liabilities
Up$1,876,412
Up $103,157 (+5.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,444,237
Up $312,686 (+28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4100 |
| IRS990/AccountsReceivable/BOY | 0 | 50301 |
| IRS990/AccountsReceivable/EOY | 0 | 110804 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN ALTERNATIVE TO THE PUBLIC SCHOOLS IN THE HUDSON VALLEY THE SCHOOL IS A DAY SCHOOL PROVIDING GRADES KINDERGARDEN - 8TH GRADE |
| IRS990/Advertising/ProgramServices | 0 | 21455 |
| IRS990/Advertising/Total | 0 | 21455 |
| IRS990/AllOtherContributions | 0 | 91125 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 731 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16339 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77448 |
| IRS990/AllOtherExpenses/Total | 0 | 94518 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 234691 |
| IRS990/CashNonInterestBearing/EOY | 0 | 267598 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1821 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9105 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 171179 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 182105 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91125 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31184 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 120145 |
| IRS990/DeferredRevenue/EOY | 0 | 127218 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73914 |
| IRS990/DepreciationDepletion/Total | 0 | 73914 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAY SCHOOL WITH GRADES KINDERGARDEN - 8TH GRADE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1367614 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACKIE DOOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF SEROUYA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAUREN LUDWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NATASHA WILLAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PARIS PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN PAYNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DORIS GONZALEZ EASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSANNE WARREN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 72335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 59940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 49830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | FINANCIAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22131 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55645 |
| IRS990/GrossReceipts | 0 | 1531077 |
| IRS990/GrossRents/Real | 0 | 7771 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 20090 |
| IRS990/Insurance/Total | 0 | 20090 |
| IRS990/IntangibleAssets/BOY | 0 | 6801 |
| IRS990/IntangibleAssets/EOY | 0 | 6600 |
| IRS990/Interest/ProgramServices | 0 | 106383 |
| IRS990/Interest/Total | 0 | 106383 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 195 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 195 |
| IRS990/InvestmentIncomePriorYear | 0 | 918 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 195 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 624212 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2832244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2133375 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2208032 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AN ALTERNATIVE TO THE PUBLIC SCHOOLS IN THE HUDSON VALLEY THE SCHOOL IS A DAY SCHOOL PROVIDING GRADES KINDERGARDEN - 8TH GRADE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1563920 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1735094 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 652138 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 716847 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 33514 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 33514 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7771 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7771 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 280 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1402 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26358 |
| IRS990/OfficeExpenses/Total | 0 | 28040 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 453246 |
| IRS990/OtherExpensesCurrentYear | 0 | 508497 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL SUPPLIES AND SNACKS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILTIES |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1439 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65745 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38215 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27054 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31356 |
| IRS990/OtherExpenses/Total | 0 | 65745 |
| IRS990/OtherExpenses/Total | 1 | 38215 |
| IRS990/OtherExpenses/Total | 2 | 28781 |
| IRS990/OtherExpenses/Total | 3 | 31356 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 225 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 225 |
| IRS990/OtherRevenueCurrentYear | 0 | 43845 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2560 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2560 |
| IRS990/OtherRevenuePriorYear | 0 | 54128 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6921 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34607 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 650609 |
| IRS990/OtherSalariesAndWages/Total | 0 | 692137 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 615 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3075 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57808 |
| IRS990/PayrollTaxes/Total | 0 | 61498 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1373781 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | AFTER-CARE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | AFTER SCHOOL CLUB |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1299190 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 62120 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 12471 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1151911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1299190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12471 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 64709 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7771 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 64709 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106590 |
| IRS990/SalariesEtcCurrentYear | 0 | 935740 |
| IRS990/SalariesEtcPriorYear | 0 | 678305 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1408262 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 257203 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1665465 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39301 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19516 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58817 |
| IRS990ScheduleD/Land/BookValue | 0 | 67469 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 67469 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 828054 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 155286 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 983340 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -135054 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 192207 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 57153 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2208032 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22131 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 55645 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 55645 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 55645 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 55645 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS SPEC |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 33514 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 22131 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 22131 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS UNAVALABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 unavailable to public (Part VI, line 18) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6604 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 552 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Stone Ridge |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12484 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSANNE WARREN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8456874855 |
| IRS990/TotalAssets/BOY | 0 | 2425393 |
| IRS990/TotalAssetsBOY | 0 | 2425393 |
| IRS990/TotalAssets/EOY | 0 | 2593259 |
| IRS990/TotalAssetsEOY | 0 | 2593259 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 91125 |
| IRS990/TotalExpensesCurrentYear | 0 | 1444237 |
| IRS990/TotalExpensesPriorYear | 0 | 1131551 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10656 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65967 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1367614 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1444237 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10656 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1773255 |
| IRS990/TotalLiabilitiesBOY | 0 | 1773255 |
| IRS990/TotalLiabilities/EOY | 0 | 1876412 |
| IRS990/TotalLiabilitiesEOY | 0 | 1876412 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2425393 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2593259 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 652138 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 716847 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2560 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1367614 |
| IRS990/TotalProgramServiceRevenue | 0 | 1373781 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 182105 |
| IRS990/TotalRevenueCurrentYear | 0 | 1508946 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1415261 |
| IRS990/TotalRevenuePriorYear | 0 | 1238141 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2560 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1508946 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 645534 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 716847 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 85190 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 10000 |
| IRS990/WebSite | 0 | www.highmeadowschool.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 141734578 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIGH MEADOW SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | HIGH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 552 |
| ReturnHeader/Filer/USAddress/City | 0 | Stone Ridge |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12484 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-07 |
| ReturnHeader/Officer/Name | 0 | SUSANNE WARREN |
| ReturnHeader/Officer/Phone | 0 | 8456874855 |
| ReturnHeader/Officer/Title | 0 | FINANCIAL DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GEORGE V IACOBACCIO CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3623 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Kingston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12402 |
| ReturnHeader/Preparer/Name | 0 | GEORGE V IACOBACCIO |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-12T14:15:15-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.