Civic Intelligence

High Peaks Education Foundation

990EZ • Fiscal year 2016 • EIN 14-1815377

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

P O Box 475Keene Valley, NY 12943

(518) 576-9949

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-74%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$417,984

Up $23,711 (+6.0%) from 2015

Net Assets

Up

$417,984

Up $23,711 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$25,514

Down $73,539 (-74%) from 2015

Expenses

Down

$21,783

Down $39,467 (-64%) from 2015

Net Income

Down

$3,731

Down $34,072 (-90%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $324,226Liabilities 2011: $02011Assets 2012: $350,031Liabilities 2012: $02012Assets 2013: $373,988Liabilities 2013: $02013Assets 2014: $375,785Net Assets 2014: $375,7852014Assets 2015: $394,273Liabilities 2015: $0Net Assets 2015: $394,2732015Assets 2016: $417,984Liabilities 2016: $0Net Assets 2016: $417,9842016Assets 2017: $472,196Liabilities 2017: $0Net Assets 2017: $472,1962017Assets 2018: $416,120Liabilities 2018: $02018Assets 2019: $493,328Liabilities 2019: $0Net Assets 2019: $493,3282019Assets 2020: $555,466Liabilities 2020: $0Net Assets 2020: $555,4662020Assets 2021: $609,942Liabilities 2021: $0Net Assets 2021: $609,9422021Assets 2022: $521,257Liabilities 2022: $397,537Net Assets 2022: $123,7202022Assets 2023: $184,487Liabilities 2023: $30,925Net Assets 2023: $153,5622023Assets 2024: $204,352Liabilities 2024: $38,385Net Assets 2024: $165,9672024

Highlighted filing

2016

Assets$417,984
Liabilities$0
Net Assets$417,984

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $15,375Expenses 2011: $40,243Net Income 2011: -$24,8682011Revenue 2012: $68,926Expenses 2012: $43,121Net Income 2012: $25,8052012Revenue 2013: $54,309Expenses 2013: $30,352Net Income 2013: $23,9572013Revenue 2014: $51,489Expenses 2014: $49,692Net Income 2014: $1,7972014Revenue 2015: $99,053Expenses 2015: $61,250Net Income 2015: $37,8032015Revenue 2016: $25,514Expenses 2016: $21,783Net Income 2016: $3,7312016Revenue 2017: $85,597Expenses 2017: $38,266Net Income 2017: $47,3312017Revenue 2018: $35,110Expenses 2018: $85,652Net Income 2018: -$50,5422018Revenue 2019: $90,576Expenses 2019: $24,002Net Income 2019: $66,5742019Revenue 2020: $56,019Expenses 2020: $36,111Net Income 2020: $19,9082020Revenue 2021: $34,094Expenses 2021: $29,146Net Income 2021: $4,9482021Revenue 2022: $25,090Expenses 2022: $15,080Net Income 2022: $10,0102022Revenue 2023: $55,746Expenses 2023: $42,356Net Income 2023: $13,3902023Revenue 2024: $62,010Expenses 2024: $49,605Net Income 2024: $12,4052024

Highlighted filing

2016

Revenue$25,514
Expenses$21,783
Net Income$3,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$25,514
Mission and Program Overview

Mission

High peaks education foundation's mission is to ensure the long-term quality and vitality of education programs for teachers and students of keene central school.

High Peaks Education Foundation's mission is to ensure the long-term quality and vitality of Keene Central School (KCS.) This includes supporting the implementation of the KCS Strategic Plan, which covers both growth in student population through recruiting, and enrichment of education programs for teachers and students of KCS.

Program Services

DescriptionGrantsExpenses
The Foundation provided financial support for Keene Central School projects, including student biology and foreign language trips, promotion of healthy eating programs at the School, establishment of a student robotics club, upgrade of the auditorium sound system, and other initiatives.$0$14,589
Grant to Little Peaks Early Education Program$0$720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg FarrellPresident-$0--
James BernardTreasurer-$0--
Barbara StrowgerSecretary-$0--
Burgess AyresTrustee-$0--
Chad FilipskiTrustee-$0--
Sam FiskTrustee-$0--
Bunny GoodwinTrustee-$0--
Mary JanewayTrustee-$0--
Jennifer JichaTrustee-$0--
Henrietta JordanTrustee-$0--
Dan MasonTrustee-$0--
Joy McCabeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
High Peaks Education Foundation
EIN
14-1815377
Phone
5185769949
Address
P O Box 475, Keene Valley, NY 12943

Signing Officer

Name
Greg Farrell
Title
President
Phone
5185769649
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Adirondack Audit Co Inc
Address
30 Academy Street Suite One, Saranac Lake, NY 12983
Preparer
John B Huttlinger Jr
Phone
5188911630
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Dividends. Amount: 1,228.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Donor Events. Amount: 648. Description: Grants to Keene Central School. Amount: 13,792. Description: Insurance. Amount: 1,026. Description: NYS Charities Bureau Filing Fee. Amount: 125. Description: Postage and Delivery. Amount: 298. Description: Printing & Publication. Amount: 797. Description: Website Expenses. Amount: 105. Description: Investment Management Fees. Amount: 3,522. Description: Little Peaks Grant. Amount: 720. Total to Form 990-EZ, line 16: 21,033.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized Gains on Investments . Amount: 19,980.

Raw XML Appendix232 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jim Bernard
IRS990EZ/BooksInCareOfDetail/PhoneNum05185764263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 475
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keene Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012943
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0394273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0417984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024286
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0417984
IRS990EZ/GrossReceiptsAmt025514
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01228
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0394273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0417984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0394273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0417984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Strowger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Burgess Ayres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Filipski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sam Fisk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bunny Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Janeway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jennifer Jicha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Henrietta Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dan Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Joy McCabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt019980
IRS990EZ/OtherExpensesTotalAmt021033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0High Peaks Education Foundation's mission is to ensure the long-term quality and vitality of Keene Central School (KCS.) This includes supporting the implementation of the KCS Strategic Plan, which covers both growth in student population through recruiting, and enrichment of education programs for teachers and students of KCS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation provided financial support for Keene Central School projects, including student biology and foreign language trips, promotion of healthy eating programs at the School, establishment of a student robotics club, upgrade of the auditorium sound system, and other initiatives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant to Little Peaks Early Education Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1720
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021783
IRS990EZ/TotalProgramServiceExpensesAmt015309
IRS990EZ/TotalRevenueAmt025514
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.highpeaksed.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unrealized Gain Loss on Investments
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05234
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-10930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69180
IRS990ScheduleA/PublicSupportPY509Pct00.75710
IRS990ScheduleA/PublicSupportTotal509Amt0198838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/Total509Grp/TotalAmt0198838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividends. Amount: 1,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Donor Events. Amount: 648. Description: Grants to Keene Central School. Amount: 13,792. Description: Insurance. Amount: 1,026. Description: NYS Charities Bureau Filing Fee. Amount: 125. Description: Postage and Delivery. Amount: 298. Description: Printing & Publication. Amount: 797. Description: Website Expenses. Amount: 105. Description: Investment Management Fees. Amount: 3,522. Description: Little Peaks Grant. Amount: 720. Total to Form 990-EZ, line 16: 21,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized Gains on Investments . Amount: 19,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Farrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05185769649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Peaks Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0141815377
ReturnHeader/Filer/PhoneNum05185769949
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 475
ReturnHeader/Filer/USAddress/CityNm0Keene Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012943
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035F0471F04503AAB66D11007A885646AA2085747
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E23AB3E9686C93528201DB470C9FE8272CA4F5F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.90.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:37:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150227190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adirondack Audit Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Academy Street Suite One
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saranac Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012983
ReturnHeader/PreparerPersonGrp/PhoneNum05188911630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Huttlinger Jr
ReturnHeader/ReturnTs02017-11-13T15:31:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.38$1.66$0.62$0.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.54$0.56$0.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.21$3.98$1.24$0.25$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.34$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.56$0.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.91$0.24$0.67
2018Summary only. Only limited summary data is available for this year.$4.16$0.00$0.35$0.86$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.86$0.38$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.99$0.61$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.51$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$3.74$0.00$0.54$0.30$0.24
2012Summary only. Only limited summary data is available for this year.$3.50$0.00$0.69$0.43$0.26
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$0.15$0.40$0.25