Civic Intelligence

High Meadow School Inc.

990 • Fiscal year 2019 • EIN 14-1734578

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 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

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.80x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,762,592

Up $1,596 (+0.1%) from 2018

Net Assets

Up

$1,232,513

Up $86,908 (+7.6%) from 2018

Liabilities

Down

$1,530,079

Down $85,312 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Down

$1,915,690

Down $13,253 (-0.7%) from 2018

Expenses

Up

$1,828,782

Up $164,224 (+9.9%) from 2018

Net Income

Down

$86,908

Down $177,477 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$2,762,592
Liabilities$1,530,079
Net Assets$1,232,513
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,915,690
Expenses$1,828,782
Net Income$86,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,942,025
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,954,574$1,890,075▼ $64,499
Savings and Temporary Cash Investments$621,183$394,816▼ $226,367
Investments Other Securities-$250,000-
Cash and Non-Interest-Bearing Accounts$131,442$151,236▲ $19,794
Accounts Receivable$48,405$41,019▼ $7,386
Prepaid Expenses and Deferred Charges-$32,628-
Intangible Assets$5,392--
Total Assets$2,760,996$2,762,592▲ $1,596
Other Assets Total-$2,818-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,195,085$1,071,912▼ $123,173
Deferred Revenue$370,840$404,223▲ $33,383
Accounts Payable and Accrued Expenses$49,466$53,944▲ $4,478
Total Liabilities$1,615,391$1,530,079▼ $85,312
Net Assets / Fund Balance
Unrestricted Net Assets$1,102,653$1,173,863▲ $71,210
Temporarily Rstr Net Assets$42,952$58,650▲ $15,698
Total Net Assets Fund Balance$1,145,605$1,232,513▲ $86,908
Total Liabilities and Net Assets / Fund Balance$2,760,996$2,762,592▲ $1,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,611$826,903$2,016,514
Leasehold Improvements$620,850$297,284$918,134
Equipment$12,145$74,891$87,036
Land$67,469-$67,469
Other Securities$250,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Stephanie EllisChair
Sarah OlivieriVice-chair
Jessica ApplestoneBoard Member
Jon MarinBoard Member
Pat ThompsonBoard Member
Scott ElderBoard Member
Pia KellySecretary
Alex Diaz-matosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,370
Program Service Revenue
$1,780,160
Investment Income
$3,505
Other Revenue
$52,655
All Other Contributions
$50,292
Change in Net Assets
$86,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,915,690
Total Revenue per Form 990
$1,915,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,096
Other Expenses$622,686
Total Fundraising Expense$5,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,477$239,289$4,386$1,096,152
All Other Expenses$100,100$3,459$48$103,607
Depreciation Depletion$85,599--$85,599
Payroll Taxes$58,345$16,377$301$75,023
Interest$72,217--$72,217
Other Expenses$33,536$9,413$174$43,123
Other Employee Benefits$27,158$7,623$140$34,921
Office Expenses$20,392$5,724$105$26,221
Insurance$25,725--$25,725
Fees for Services Accounting-$15,840-$15,840
Information Technology$5,524$1,550$30$7,104
Advertising$5,680--$5,680
Conferences and Meetings$3,408--$3,408
Fees for Services Legal-$542-$542
Total Functional Expenses$1,523,781$299,817$5,184$1,828,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,828,782
Total Expenses per Audited Statements$1,828,782
Total Expenses per Form 990$1,828,782
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$73,388
Fundraising Direct Expenses$26,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza$21,305$21,305-$21,305
Online Auction$17,955$17,955$470$17,485
Total Events$73,388$73,388$26,335$47,053
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
Yes
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 A, Line 4

“The entity updated its by-laws.”

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
2019-12-16
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
37
Volunteers
75

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Raw XML AppendixShowing 400 of 469 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04400
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05724
IRS990/OfficeExpensesGrp/ProgramServicesAmt020392
IRS990/OfficeExpensesGrp/TotalAmt026221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034921
IRS990/OtherExpensesGrp/Desc0BARTERED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES/SNACKS/
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09413
IRS990/OtherExpensesGrp/ProgramServicesAmt0141955
IRS990/OtherExpensesGrp/ProgramServicesAmt146679
IRS990/OtherExpensesGrp/ProgramServicesAmt244986
IRS990/OtherExpensesGrp/ProgramServicesAmt333536
IRS990/OtherExpensesGrp/TotalAmt0141955
IRS990/OtherExpensesGrp/TotalAmt146679
IRS990/OtherExpensesGrp/TotalAmt244986
IRS990/OtherExpensesGrp/TotalAmt343123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852477
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096152
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016377
IRS990/PayrollTaxesGrp/ProgramServicesAmt058345
IRS990/PayrollTaxesGrp/TotalAmt075023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032628
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/Desc2AFTER SCHOOL CLUBS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01637764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01637764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01283
IRS990/PYOtherExpensesAmt0591711
IRS990/PYOtherRevenueAmt031428
IRS990/PYProgramServiceRevenueAmt01742096
IRS990/PYRevenuesLessExpensesAmt0264385
IRS990/PYSalariesCompEmpBnftPaidAmt01072847
IRS990/PYTotalExpensesAmt01664558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01928943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05602
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01780160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394816
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01189611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02016514
IRS990ScheduleD/EquipmentGrp/BookValueAmt012145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087036
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01828782
IRS990ScheduleD/LandGrp/BookValueAmt067469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0620850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0918134
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01915690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01890075
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250000
IRS990ScheduleD/TotalExpensesPerForm990Amt01828782
IRS990ScheduleD/TotalRevenuePerForm990Amt01915690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01828782
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 AND ON ADMISSION APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY UPDATED ITS BY-LAWS.
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 VI, SECTION A, LINE 4
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058650
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02760996
IRS990/TotalAssetsEOYAmt02762592
IRS990/TotalAssetsGrp/BOYAmt02760996
IRS990/TotalAssetsGrp/EOYAmt02762592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079370
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299817

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,762,592
Liabilities
$1,530,079
Net assets
$1,232,513
Revenue
$1,915,690
Expenses
$1,828,782
Net income
$86,908
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