Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 14-1734578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,574,889
Down $36,003 (-1.4%) from 2013
Net Assets
Up$855,977
Up $40,829 (+5.0%) from 2013
Liabilities
Down$1,718,912
Down $76,832 (-4.3%) from 2013
Revenue
$1,796,135
No earlier filing loaded for comparison.
Expenses
Up$1,755,306
Up $187,230 (+12%) from 2013
Net Income
$40,829
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.
To provide an alternative to the public schools in the hudson valley. The school is a day school providing grades kindergarden - 8th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,268,515 | $2,232,613 | ▼ $35,902 |
| Accounts Receivable | $94,884 | $190,524 | ▲ $95,640 |
| Cash and Non-Interest-Bearing Accounts | $241,094 | $145,554 | ▼ $95,540 |
| Intangible Assets | $6,399 | $6,198 | ▼ $201 |
| Total Assets | $2,610,892 | $2,574,889 | ▼ $36,003 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,657,454 | $1,575,231 | ▼ $82,223 |
| Deferred Revenue | $126,090 | $133,381 | ▲ $7,291 |
| Unsecured Notes Loans Payable | $8,000 | $6,000 | ▼ $2,000 |
| Accounts Payable and Accrued Expenses | $4,200 | $4,300 | ▲ $100 |
| Total Liabilities | $1,795,744 | $1,718,912 | ▼ $76,832 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $815,148 | $855,977 | ▲ $40,829 |
| Total Net Assets Fund Balance | $815,148 | $855,977 | ▲ $40,829 |
| Total Liabilities and Net Assets / Fund Balance | $2,610,892 | $2,574,889 | ▼ $36,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,324,296 | $341,169 | $1,665,465 |
| Leasehold Improvements | $915,775 | $217,569 | $1,133,344 |
| Equipment | $51,337 | $31,110 | $82,447 |
| Other Land Buildings | $-126,264 | $197,682 | $71,418 |
| Land | $67,469 | - | $67,469 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Hughes | Head of School | FT | $72,427 | $72,427 |
| Doris Gonzalez Easton | Administrator | FT | $62,437 | $62,437 |
| Susanne Warren | Financial Director | FT | $51,587 | $51,587 |
| Name | Title |
|---|---|
| Paris Perry | Chairperson |
| Natasha Willams | Vice Chairperson |
| Jackie Dooley | Board Member |
| Jeff Serouya | Board Member |
| Lauren Ludwig | Board Member |
| Paul Alexander | Board Member |
| Susan Paynter | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,072,085 |
| Other Expenses | $683,221 |
| Total Fundraising Expense | $11,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $643,574 | $162,930 | $8,146 | $814,650 |
| Current Officers, Directors, Trustees, and Key Employees | $147,296 | $37,290 | $1,865 | $186,451 |
| All Other Expenses | $107,269 | $17,558 | $290 | $125,117 |
| Interest | $94,703 | - | - | $94,703 |
| Depreciation Depletion | $85,095 | - | - | $85,095 |
| Payroll Taxes | $56,077 | $14,197 | $710 | $70,984 |
| Advertising | $38,586 | - | - | $38,586 |
| Office Expenses | $32,556 | $1,732 | $346 | $34,634 |
| Insurance | $30,220 | - | - | $30,220 |
| Other Expenses | $25,845 | $2,159 | $432 | $25,845 |
| Total Functional Expenses | $1,507,651 | $235,866 | $11,789 | $1,755,306 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,180 |
| Fundraising Direct Expenses | $8,234 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $38,180 | $38,180 | $8,234 | $29,946 |
| Total Events | $38,180 | $38,180 | $8,234 | $29,946 |
“No review was or will be conducted”
“Form 990 is unavalable to the public”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94884 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 38586 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38586 |
| IRS990/AllOtherContributionsAmt | 0 | 52674 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17558 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125117 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSANNE WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456874855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 552 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STONE RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12484 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186451 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 276 |
| IRS990/CYOtherExpensesAmt | 0 | 683221 |
| IRS990/CYOtherRevenueAmt | 0 | 36254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1706931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1072085 |
| IRS990/CYTotalExpensesAmt | 0 | 1755306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11789 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1796135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126090 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133381 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85095 |
| IRS990/Desc | 0 | DAY SCHOOL WITH GRADES KINDERGARDEN - 8TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1507651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PARIS PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATASHA WILLAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN PAYNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF SEROUYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSANNE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DORIS GONZALEZ EASTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 72427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 51587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 62437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8234 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38180 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1804369 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30220 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6399 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6198 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94703 |
| IRS990/InterestGrp/TotalAmt | 0 | 94703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 787530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2268515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2232613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3020143 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1657454 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1575231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 815148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 855977 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29946 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29946 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2010 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES AND SNACKS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25845 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4298 |
| IRS990/OtherRevenueTotalAmt | 0 | 4298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 643574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 814650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 710 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER-CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1615897 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 12966 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 32819 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 45249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1615897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 647 |
| IRS990/PYOtherExpensesAmt | 0 | 558519 |
| IRS990/PYOtherRevenueAmt | 0 | 33417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1587400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1009557 |
| IRS990/PYTotalExpensesAmt | 0 | 1568076 |
| IRS990/PYTotalRevenueAmt | 0 | 1666377 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40829 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2010 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1324296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 341169 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1665465 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82447 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67469 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 915775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 217569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1133344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -126264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 197682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71418 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2232613 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | VARIOUS SPEC |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8234 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS UNAVALABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2610892 |
| IRS990/TotalAssetsEOYAmt | 0 | 2574889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2610892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2574889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52674 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11789 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1507651 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1755306 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1795744 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1718912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1795744 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1718912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 815148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 855977 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1507651 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1706931 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 186451 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1743461 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1796135 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2610892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2574889 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 815148 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 855977 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 8000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 6000 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIGHMEADOWSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSANNE WARREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456874855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HIGH MEADOW SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 141734578 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 264498883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GEORGE V IACOBACCIO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 303 CLINTON AVE PO BOX 3623 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.