Civic Intelligence

High Meadow School Inc.

990 • Fiscal year 2017 • EIN 14-1734578

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.HIGHMEADOWSCHOOL.ORG

View Organization Page

PO Box 552Stone Ridge, NY 12484

(845) 687-4855

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,637,010

Up $1,268,945 (+54%) from 2016

Net Assets

Up

$881,220

Up $55,310 (+6.7%) from 2016

Liabilities

Up

$2,755,790

Up $1,213,635 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$1,674,894

Up $105,249 (+6.7%) from 2016

Expenses

Up

$1,619,584

Up $37,768 (+2.4%) from 2016

Net Income

Up

$55,310

Up $67,481 (+554%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2017

Assets$3,637,010
Liabilities$2,755,790
Net Assets$881,220
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,674,894
Expenses$1,619,584
Net Income$55,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,694,253
Mission and Program Overview

Mission

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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,093,337$2,006,337▼ $87,000
Accounts Receivable$91,107$1,038,554▲ $947,447
Savings and Temporary Cash Investments-$535,955-
Cash and Non-Interest-Bearing Accounts$177,825$50,570▼ $127,255
Intangible Assets$5,796$5,594▼ $202
Total Assets$2,368,065$3,637,010▲ $1,268,945
Liabilities
Deferred Revenue$141,621$1,435,662▲ $1,294,041
Mortgage Notes Payable Secured by Investment Property$1,395,934$1,298,201▼ $97,733
Accounts Payable and Accrued Expenses$4,600$21,927▲ $17,327
Total Liabilities$1,542,155$2,755,790▲ $1,213,635
Net Assets / Fund Balance
Unrestricted Net Assets$825,910$878,320▲ $52,410
Temporarily Rstr Net Assets-$2,900-
Total Net Assets Fund Balance$825,910$881,220▲ $55,310
Total Liabilities and Net Assets / Fund Balance$2,368,065$3,637,010▲ $1,268,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,286,205$720,309$2,006,514
Leasehold Improvements$634,663$241,435$876,098
Equipment$18,000$64,447$82,447
Land$67,469-$67,469
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Stephanie EllisChair
Elizabeth EllisVice-chair
Sara MunsonVice-chair
Ari RosenBoard Member
Caroline CrumpackerBoard Member
Jessica ApplestoneBoard Member
Paul RakovBoard Member
Pia KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,295
Program Service Revenue
$1,547,098
Investment Income
$635
Other Revenue
$32,866
All Other Contributions
$81,483
Change in Net Assets
$55,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,674,894
Total Revenue per Form 990
$1,674,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,000
Other Expenses$588,584
Total Fundraising Expense$11,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$708,102$239,224$9,569$956,895
Depreciation Depletion$87,202--$87,202
All Other Expenses$82,124$1,349$54$83,527
Interest$77,650--$77,650
Payroll Taxes$54,838$18,526$741$74,105
Other Expenses$24,085$8,137$325$32,547
Insurance$29,866--$29,866
Advertising$29,266--$29,266
Information Technology$17,696$5,979$239$23,914
Office Expenses$15,363$5,190$208$20,761
Conferences and Meetings$4,099--$4,099
Fees for Services Legal-$3,854-$3,854
Fees for Services Accounting-$1,655-$1,655
Fees for Services Management-$225-$225
Total Functional Expenses$1,324,309$284,139$11,136$1,619,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,619,584
Total Expenses per Audited Statements$1,619,584
Total Expenses per Form 990$1,619,584
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$52,225
Fundraising Direct Expenses$19,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza$21,006$21,006-$21,006
Online Auction$19,195$19,195$3,319$15,876
Total Events$52,225$52,225$19,359$32,866
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 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
Stephanie Ellis
Title
Chair
Phone
8456874855
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ellis
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
85

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To operate as a nonpublic school for grades pre-kindergarten through eighth and to nurture each child's love of learning by engaging their intrinsic curiosity in nature, one another, play, and creative expression.”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt088610
IRS990/OtherExpensesGrp/ProgramServicesAmt163275
IRS990/OtherExpensesGrp/ProgramServicesAmt242133
IRS990/OtherExpensesGrp/ProgramServicesAmt324085
IRS990/OtherExpensesGrp/TotalAmt088610
IRS990/OtherExpensesGrp/TotalAmt163275
IRS990/OtherExpensesGrp/TotalAmt242133
IRS990/OtherExpensesGrp/TotalAmt332547
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018526
IRS990/PayrollTaxesGrp/ProgramServicesAmt054838
IRS990/PayrollTaxesGrp/TotalAmt074105
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CLUBS
IRS990/ProgramServiceRevenueGrp/Desc4AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01279597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01279597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0555871
IRS990/PYOtherRevenueAmt02445
IRS990/PYProgramServiceRevenueAmt01488757
IRS990/PYRevenuesLessExpensesAmt0-12171
IRS990/PYSalariesCompEmpBnftPaidAmt01025945
IRS990/PYTotalExpensesAmt01581816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01547098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535955
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/BookValueAmt01286205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02006514
IRS990ScheduleD/EquipmentGrp/BookValueAmt018000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082447
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01619584
IRS990ScheduleD/LandGrp/BookValueAmt067469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0634663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0876098
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01674894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02006337
IRS990ScheduleD/TotalExpensesPerForm990Amt01619584
IRS990ScheduleD/TotalRevenuePerForm990Amt01674894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01619584
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010587
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE AS A NONPUBLIC SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH EIGHTH AND TO NURTURE EACH CHILD'S LOVE OF LEARNING BY ENGAGING THEIR INTRINSIC CURIOSITY IN NATURE, ONE ANOTHER, PLAY, AND CREATIVE EXPRESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02368065
IRS990/TotalAssetsEOYAmt03637010
IRS990/TotalAssetsGrp/BOYAmt02368065
IRS990/TotalAssetsGrp/EOYAmt03637010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094295
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01324309
IRS990/TotalFunctionalExpensesGrp/TotalAmt01619584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01542155
IRS990/TotalLiabilitiesEOYAmt02755790
IRS990/TotalLiabilitiesGrp/BOYAmt01542155
IRS990/TotalLiabilitiesGrp/EOYAmt02755790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014173
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014173
IRS990/TotalProgramServiceExpensesAmt01324309
IRS990/TotalProgramServiceRevenueAmt01547098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033501

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,637,010
Liabilities
$2,755,790
Net assets
$881,220
Revenue
$1,674,894
Expenses
$1,619,584
Net income
$55,310
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