Civic Intelligence

High Meadow School Inc.

990 • Fiscal year 2020 • EIN 14-1734578

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

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.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.91x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

6.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.5%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,950,323

Up $187,731 (+6.8%) from 2019

Net Assets

Down

$1,222,474

Down $10,039 (-0.8%) from 2019

Liabilities

Up

$1,727,849

Up $197,770 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$1,905,544

Down $10,146 (-0.5%) from 2019

Expenses

Up

$1,915,583

Up $86,801 (+4.7%) from 2019

Net Income

Down

-$10,039

Down $96,947 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$2,950,323
Liabilities$1,727,849
Net Assets$1,222,474
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,905,544
Expenses$1,915,583
Net Income-$10,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$1,918,044
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$1,890,075$1,841,749▼ $48,326
Savings and Temporary Cash Investments$394,816$969,519▲ $574,703
Investments Other Securities$250,000--
Cash and Non-Interest-Bearing Accounts$151,236$96,621▼ $54,615
Accounts Receivable$41,019$32,969▼ $8,050
Prepaid Expenses and Deferred Charges$32,628$9,465▼ $23,163
Total Assets$2,762,592$2,950,323▲ $187,731
Other Assets Total$2,818--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,071,912$1,096,367▲ $24,455
Deferred Revenue$404,223$316,901▼ $87,322
Unsecured Notes Loans Payable-$242,200-
Accounts Payable and Accrued Expenses$53,944$72,381▲ $18,437
Total Liabilities$1,530,079$1,727,849▲ $197,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,863$1,115,081▼ $58,782
Net Assets With Donor Restrictions$58,650$107,393▲ $48,743
Total Net Assets Fund Balance$1,232,513$1,222,474▼ $10,039
Total Liabilities and Net Assets / Fund Balance$2,762,592$2,950,323▲ $187,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,264$800,067$1,965,331
Leasehold Improvements$592,976$325,158$918,134
Equipment$16,040$155,429$171,469
Land$67,469-$67,469
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Jessica ApplestoneCo Chair
Pia KellyCo Chair
Clay DrinkoBoard Member
Pat ThompsonBoard Member
Scott ElderBoard Member
Sophie McmanusBoard Member
Ben BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,678
Program Service Revenue
$1,752,442
Investment Income
$4,448
Other Revenue
$45,976
All Other Contributions
$61,072
Change in Net Assets
$-10,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,905,544
Total Revenue per Form 990
$1,905,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,873
Other Expenses$554,710
Total Fundraising Expense$28,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,255$282,518$24,567$1,228,340
All Other Expenses$90,462$2,352$207$93,021
Payroll Taxes$69,102$21,191$1,843$92,136
Depreciation Depletion$81,576--$81,576
Interest$50,607--$50,607
Other Employee Benefits$30,297$9,291$809$40,397
Other Expenses$29,118$8,929$777$38,824
Insurance$36,770--$36,770
Office Expenses$17,405$5,337$465$23,207
Fees for Services Accounting-$20,655-$20,655
Advertising$8,217--$8,217
Information Technology$2,552$782$69$3,403
Conferences and Meetings$859--$859
Fees for Services Legal-$714-$714
Total Functional Expenses$1,535,077$351,769$28,737$1,915,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,915,583
Total Expenses per Audited Statements$1,915,583
Total Expenses per Form 990$1,915,583
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$55,368
Fundraising Direct Expenses$12,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$15,781$15,781$2,040$13,741
Pizza$13,027$13,027-$13,027
Total Events$55,368$55,368$12,500$42,868
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 35% controlled entity
No
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
Pia Kelly
Title
Co-chair
Phone
8456874855
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pia Kelly
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
50
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 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072381
IRS990/AccountsReceivableGrp/BOYAmt041019
IRS990/AccountsReceivableGrp/EOYAmt032969
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ProgramServicesAmt08217
IRS990/AdvertisingGrp/TotalAmt08217
IRS990/AllOtherContributionsAmt061072
IRS990/AllOtherExpensesGrp/FundraisingAmt0207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02352
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090462
IRS990/AllOtherExpensesGrp/TotalAmt093021
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGH MEADOW SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum08456874855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 552
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONE RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012484
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0151236
IRS990/CashNonInterestBearingGrp/EOYAmt096621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0859
IRS990/ConferencesMeetingsGrp/TotalAmt0859
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04448
IRS990/CYOtherExpensesAmt0554710
IRS990/CYOtherRevenueAmt045976
IRS990/CYProgramServiceRevenueAmt01752442
IRS990/CYRevenuesLessExpensesAmt0-10039
IRS990/CYSalariesCompEmpBnftPaidAmt01360873
IRS990/CYTotalExpensesAmt01915583
IRS990/CYTotalFundraisingExpenseAmt028737
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01905544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0404223
IRS990/DeferredRevenueGrp/EOYAmt0316901
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081576
IRS990/DepreciationDepletionGrp/TotalAmt081576
IRS990/Desc0OPERATE AS A DAY SCHOOL WITH PROGRAMS FOR PRE-K THROUGH EIGHTH GRADE (INCLUDING SUMMER, AFTER SCHOOL CLUBS AND AFTERCARE PROGRAMS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt058650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0107393
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01535077
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020655
IRS990/FeesForServicesAccountingGrp/TotalAmt020655
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0714
IRS990/FeesForServicesLegalGrp/TotalAmt0714
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PIA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA APPLESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5SOPHIE MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAY DRINKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012500
IRS990/FundraisingGrossIncomeAmt055368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt041606
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01918044
IRS990/GrossRentsGrp/RealAmt03108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt069
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0782
IRS990/InformationTechnologyGrp/ProgramServicesAmt02552
IRS990/InformationTechnologyGrp/TotalAmt03403
IRS990/InsuranceGrp/ProgramServicesAmt036770
IRS990/InsuranceGrp/TotalAmt036770
IRS990/InterestGrp/ProgramServicesAmt050607
IRS990/InterestGrp/TotalAmt050607
IRS990/InvestmentIncomeGrp/ExclusionAmt04448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04448
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01280654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01890075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01841749
IRS990/LandBldgEquipCostOrOtherBssAmt03122403
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01071912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01096367
IRS990/NetAssetsOrFundBalancesBOYAmt01232513
IRS990/NetAssetsOrFundBalancesEOYAmt01222474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042868
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01173863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01115081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04400
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05337
IRS990/OfficeExpensesGrp/ProgramServicesAmt017405
IRS990/OfficeExpensesGrp/TotalAmt023207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040397
IRS990/OtherExpensesGrp/Desc0BARTERED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08929
IRS990/OtherExpensesGrp/ProgramServicesAmt089450
IRS990/OtherExpensesGrp/ProgramServicesAmt156519
IRS990/OtherExpensesGrp/ProgramServicesAmt250888
IRS990/OtherExpensesGrp/ProgramServicesAmt329118
IRS990/OtherExpensesGrp/TotalAmt089450
IRS990/OtherExpensesGrp/TotalAmt156519
IRS990/OtherExpensesGrp/TotalAmt250888
IRS990/OtherExpensesGrp/TotalAmt338824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0921255
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021191
IRS990/PayrollTaxesGrp/ProgramServicesAmt069102
IRS990/PayrollTaxesGrp/TotalAmt092136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09465
IRS990/PrincipalOfficerNm0PIA KELLY
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/RelatedOrExemptFuncIncomeAmt01572469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01572469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03505
IRS990/PYOtherExpensesAmt0622686
IRS990/PYOtherRevenueAmt052655
IRS990/PYProgramServiceRevenueAmt01780160
IRS990/PYRevenuesLessExpensesAmt086908
IRS990/PYSalariesCompEmpBnftPaidAmt01206096
IRS990/PYTotalExpensesAmt01828782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01915690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03108
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01752442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0969519
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01165264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01965331
IRS990ScheduleD/EquipmentGrp/BookValueAmt016040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01915583
IRS990ScheduleD/LandGrp/BookValueAmt067469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0592976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0325158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0918134
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01905544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01841749
IRS990ScheduleD/TotalExpensesPerForm990Amt01915583
IRS990ScheduleD/TotalRevenuePerForm990Amt01905544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01905544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01915583
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/DirectExpenseSummaryEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COMPENSATION 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/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02762592
IRS990/TotalAssetsEOYAmt02950323
IRS990/TotalAssetsGrp/BOYAmt02762592
IRS990/TotalAssetsGrp/EOYAmt02950323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102678
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01535077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01915583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01530079
IRS990/TotalLiabilitiesEOYAmt01727849
IRS990/TotalLiabilitiesGrp/BOYAmt01530079
IRS990/TotalLiabilitiesGrp/EOYAmt01727849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01232513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01535077
IRS990/TotalProgramServiceRevenueAmt01752442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,950,323
Liabilities
$1,727,849
Net assets
$1,222,474
Revenue
$1,905,544
Expenses
$1,915,583
Net income
-$10,039
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