Civic Intelligence

High Meadow School Inc.

990 • Fiscal year 2018 • EIN 14-1734578

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.84x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,760,996

Down $876,014 (-24%) from 2017

Net Assets

Up

$1,145,605

Up $264,385 (+30%) from 2017

Liabilities

Down

$1,615,391

Down $1,140,399 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$1,928,943

Up $254,049 (+15%) from 2017

Expenses

Up

$1,664,558

Up $44,974 (+2.8%) from 2017

Net Income

Up

$264,385

Up $209,075 (+378%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$2,760,996
Liabilities$1,615,391
Net Assets$1,145,605
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$1,928,943
Expenses$1,664,558
Net Income$264,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,956,382
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$2,006,337$1,954,574▼ $51,763
Savings and Temporary Cash Investments$535,955$621,183▲ $85,228
Cash and Non-Interest-Bearing Accounts$50,570$131,442▲ $80,872
Accounts Receivable$1,038,554$48,405▼ $990,149
Intangible Assets$5,594$5,392▼ $202
Total Assets$3,637,010$2,760,996▼ $876,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,298,201$1,195,085▼ $103,116
Deferred Revenue$1,435,662$370,840▼ $1,064,822
Accounts Payable and Accrued Expenses$21,927$49,466▲ $27,539
Total Liabilities$2,755,790$1,615,391▼ $1,140,399
Net Assets / Fund Balance
Unrestricted Net Assets$878,320$1,102,653▲ $224,333
Temporarily Rstr Net Assets$2,900$42,952▲ $40,052
Total Net Assets Fund Balance$881,220$1,145,605▲ $264,385
Total Liabilities and Net Assets / Fund Balance$3,637,010$2,760,996▼ $876,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,157$773,857$2,014,014
Leasehold Improvements$630,599$268,935$899,534
Equipment$16,349$70,687$87,036
Land$67,469-$67,469
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Stephanie EllisChair
Jessica ApplestoneVice-chair
Aileen HanelBoard Member
Alex Diaz-matosBoard Member
Caroline CrumpackerBoard Member
Pat ThompsonBoard Member
Sarah OliveriBoard Member
Pia KellySecretary
Scott ElderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,136
Program Service Revenue
$1,742,096
Investment Income
$1,283
Other Revenue
$31,428
All Other Contributions
$88,519
Change in Net Assets
$264,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,928,943
Total Revenue per Form 990
$1,928,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,847
Other Expenses$591,711
Total Fundraising Expense$11,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$808,583$179,685$9,983$998,251
All Other Expenses$88,030$1,637$92$89,759
Depreciation Depletion$87,490--$87,490
Payroll Taxes$60,423$13,427$746$74,596
Interest$72,267--$72,267
Other Expenses$33,563$7,458$415$41,436
Insurance$33,379--$33,379
Information Technology$17,892$3,976$221$22,089
Office Expenses$16,028$3,562$198$19,788
Fees for Services Accounting-$17,805-$17,805
Fees for Services Legal-$5,574-$5,574
Conferences and Meetings$4,760--$4,760
Advertising$3,749--$3,749
Total Functional Expenses$1,419,779$233,124$11,655$1,664,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,664,558
Total Expenses per Audited Statements$1,664,558
Total Expenses per Form 990$1,664,558
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$58,867
Fundraising Direct Expenses$27,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$20,860$20,860$3,307$17,553
Pizza$14,250$14,250-$14,250
Total Events$58,867$58,867$27,439$31,428
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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ellis
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
75

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.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BARTERED SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES/SNACKS/
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07458
IRS990/OtherExpensesGrp/ProgramServicesAmt092949
IRS990/OtherExpensesGrp/ProgramServicesAmt153243
IRS990/OtherExpensesGrp/ProgramServicesAmt247423
IRS990/OtherExpensesGrp/ProgramServicesAmt333563
IRS990/OtherExpensesGrp/TotalAmt092949
IRS990/OtherExpensesGrp/TotalAmt153243
IRS990/OtherExpensesGrp/TotalAmt247423
IRS990/OtherExpensesGrp/TotalAmt341436
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013427
IRS990/PayrollTaxesGrp/ProgramServicesAmt060423
IRS990/PayrollTaxesGrp/TotalAmt074596
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/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CLUBS
IRS990/ProgramServiceRevenueGrp/Desc4AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01538365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01538365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt0588584
IRS990/PYOtherRevenueAmt032866
IRS990/PYProgramServiceRevenueAmt01547098
IRS990/PYRevenuesLessExpensesAmt055310
IRS990/PYSalariesCompEmpBnftPaidAmt01031000
IRS990/PYTotalExpensesAmt01619584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01674894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0264385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01742096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621183
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01240157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02014014
IRS990ScheduleD/EquipmentGrp/BookValueAmt016349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087036
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01664558
IRS990ScheduleD/LandGrp/BookValueAmt067469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0630599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0899534
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01928943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01954574
IRS990ScheduleD/TotalExpensesPerForm990Amt01664558
IRS990ScheduleD/TotalRevenuePerForm990Amt01928943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01928943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01664558
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/DirectExpenseSummaryEventsAmt027439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011317
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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/BOYAmt02900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042952
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03637010
IRS990/TotalAssetsEOYAmt02760996
IRS990/TotalAssetsGrp/BOYAmt03637010
IRS990/TotalAssetsGrp/EOYAmt02760996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154136
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01419779
IRS990/TotalFunctionalExpensesGrp/TotalAmt01664558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02755790
IRS990/TotalLiabilitiesEOYAmt01615391
IRS990/TotalLiabilitiesGrp/BOYAmt02755790
IRS990/TotalLiabilitiesGrp/EOYAmt01615391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01145605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02370
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02370
IRS990/TotalProgramServiceExpensesAmt01419779
IRS990/TotalProgramServiceRevenueAmt01742096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032711

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,760,996
Liabilities
$1,615,391
Net assets
$1,145,605
Revenue
$1,928,943
Expenses
$1,664,558
Net income
$264,385
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