Civic Intelligence

High Peaks Education Foundation

990EZ • Fiscal year 2017 • EIN 14-1815377

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 01, 2018

Organization Profilewww.highpeaksed.org
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

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

235%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$472,196

Up $54,212 (+13%) from 2016

Net Assets

Up

$472,196

Up $54,212 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

Up

$85,597

Up $60,083 (+235%) from 2016

Expenses

Up

$38,266

Up $16,483 (+76%) from 2016

Net Income

Up

$47,331

Up $43,600 (+1169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$472,196
Liabilities$0
Net Assets$472,196
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$85,597
Expenses$38,266
Net Income$47,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 1, 2018
Return Version
2017v2.3
Gross Receipts
$85,597
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 and organizational assistance for Keene Central School projects, including wilderness first responder training and certification for high school students, a Forest Fridays program for the elementary grades, an international exchange program, fieldwork for 4th graders to analyze water quality of the Boquet River, training for Keene Central students to participate in a regional Iron Chef competition, and a history/music field trip for high school students to Memphis, Nashville and New Orleans.$0$30,850
Grant to East Branch Friends of the Arts$0$700
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg FarrellPresident-$0--
Josh WhitneyVice President-$0--
John SchulerTreasurer-$0--
Barbara StrowgerSecretary-$0--
Burgess AyresTrustee-$0--
Jim BernardTrustee-$0--
Chad FilipskiTrustee-$0--
Bunny GoodwinTrustee-$0--
Brad HurlburtTrustee-$0--
Mary JanewayTrustee-$0--
Henrietta JordanTrustee-$0--
Dan MasonTrustee-$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
2018-07-01
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: 1,470.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Income Earned by Adirondack Foundation Account. Amount: 53,854.”

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

“Description: Donor Events. Amount: 190. Description: Grants to Keene Central School. Amount: 30,850. Description: Insurance. Amount: 1,026. Description: NYS Charities Bureau Filing Fee. Amount: 125. Description: Postage and Delivery. Amount: 205. Description: Printing & Publication. Amount: 354. Description: Website Expenses. Amount: 242. Description: Investment Management Fees. Amount: 3,796. Description: Grant: East Branch Friends of the Arts. Amount: 700. Description: Foreign Taxes. Amount: 28. Total to Form 990-EZ, line 16: 37,516.”

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

“Description: Unrealized Gains on Investments. Amount: 6,881.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Beneficial Interest in Assets Held by Adirondack Foundation. Beg. of Year Amount: 315,149. End of Year Amount: 365,207.”

Raw XML Appendix240 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/BusinessNameLine1Txt0John Schuler
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/BOYAmt0102835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030273
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt047331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0472196
IRS990EZ/GrossReceiptsAmt085597
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01470
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0417984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0417984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm1Josh Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Schuler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Strowger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Burgess Ayres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chad Filipski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bunny Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brad Hurlburt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary Janeway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Henrietta Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dan Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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/OtherAssetsTotalDetail/BOYAmt0315149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0365207
IRS990EZ/OtherChangesInNetAssetsAmt06881
IRS990EZ/OtherExpensesTotalAmt037516
IRS990EZ/OtherRevenueTotalAmt053854
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 and organizational assistance for Keene Central School projects, including wilderness first responder training and certification for high school students, a Forest Fridays program for the elementary grades, an international exchange program, fieldwork for 4th graders to analyze water quality of the Boquet River, training for Keene Central students to participate in a regional Iron Chef competition, and a history/music field trip for high school students to Memphis, Nashville and New Orleans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant to East Branch Friends of the Arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1700
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/TotalExpensesAmt038266
IRS990EZ/TotalProgramServiceExpensesAmt031550
IRS990EZ/TotalRevenueAmt085597
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/CurrentTaxYearAmt030273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05969
IRS990ScheduleA/InvestmentIncomeCYPct00.02320
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-10930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74720
IRS990ScheduleA/PublicSupportPY509Pct00.69180
IRS990ScheduleA/PublicSupportTotal509Amt0192111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023088
IRS990ScheduleA/Total509Grp/TotalAmt0192111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividends. Amount: 1,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Income Earned by Adirondack Foundation Account. Amount: 53,854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Donor Events. Amount: 190. Description: Grants to Keene Central School. Amount: 30,850. Description: Insurance. Amount: 1,026. Description: NYS Charities Bureau Filing Fee. Amount: 125. Description: Postage and Delivery. Amount: 205. Description: Printing & Publication. Amount: 354. Description: Website Expenses. Amount: 242. Description: Investment Management Fees. Amount: 3,796. Description: Grant: East Branch Friends of the Arts. Amount: 700. Description: Foreign Taxes. Amount: 28. Total to Form 990-EZ, line 16: 37,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Unrealized Gains on Investments. Amount: 6,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Beneficial Interest in Assets Held by Adirondack Foundation. Beg. of Year Amount: 315,149. End of Year Amount: 365,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Farrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05185769649
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-01
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/AtSubmissionCreationDeviceId055E432C47092F645DBF0C3C54D2A8FF7D54B2E7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055E432C47092F645DBF0C3C54D2A8FF7D54B2E7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.90.186
ReturnHeader/FilingSecurityInformation/IPDt02018-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:53:08
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/PreparationDt02018-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Huttlinger Jr
ReturnHeader/ReturnTs02018-09-30T12:37:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$472,196
Liabilities
$0
Net assets
$472,196
Revenue
$85,597
Expenses
$38,266
Net income
$47,331
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