Civic Intelligence

High Peaks Education Foundation

990 • Fiscal year 2020 • EIN 14-1815377

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

52nd percentile

0.00x

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

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

36%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-38%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$555,466

Up $62,138 (+13%) from 2019

Net Assets

Up

$555,466

Up $62,138 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Down

$56,019

Down $34,557 (-38%) from 2019

Expenses

Up

$36,111

Up $12,109 (+50%) from 2019

Net Income

Down

$19,908

Down $46,666 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$555,466
Liabilities$0
Net Assets$555,466
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$56,019
Expenses$36,111
Net Income$19,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$56,019
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$449,687$526,185▲ $76,498
Cash and Non-Interest-Bearing Accounts$43,641$29,281▼ $14,360
Total Assets$493,328$555,466▲ $62,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,328$555,466▲ $62,138
Total Net Assets Fund Balance$493,328$555,466▲ $62,138
Total Liabilities and Net Assets / Fund Balance$493,328$555,466▲ $62,138
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John SchulerPresident
Sunny Read BeachVice President
Barbara StrowgerDirector
Bunny Good winDirector
Burgess AyresDirector
David HymanDirector
Jan WellfordDirector
Mary JanewayDirector
Nicole GabrielsenDirector
Peter SuttmeierDirector
Bradley BlackwaySecretary
Jenn MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,228
Program Service Revenue
$0
Investment Income
$18,791
Other Revenue
$0
All Other Contributions
$37,228
Change in Net Assets
$19,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,219
Other Expenses$12,892
Total Fundraising Expense$2,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,219--$23,219
Fees for Service Investment Mgmnt Fees-$3,868-$3,868
Other Expenses--$2,828$2,828
Advertising$2,512--$2,512
Office Expenses$1,605$178-$1,783
Insurance$1,026--$1,026
Fees for Services Accounting-$750-$750
Fees for Services Other$125--$125
Total Functional Expenses$28,487$4,796$2,828$36,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keene Central SchoolKeene Valley, NY-Provided financial and organizational assistance for Keene Central School projects, including wilderness first responder training and certification for high school students, and other support of the high school curriculum.$23,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 of Directors was provided with a copy of Form 990 prior to filing”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request.”

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
John Schuler
Title
President
Phone
5185769649
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schuler
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Adirondack Audit Co Inc
Address
30 Academy Street Suite One, Saranac Lake, NY 12983
Preparer
John B Huttlinger Jr
Phone
5188911630
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72270
IRS990ScheduleA/PublicSupportPY509Pct00.86430
IRS990ScheduleA/PublicSupportTotal509Amt0150948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024286
IRS990ScheduleA/Total509Grp/TotalAmt0150948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023219
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provided financial and organizational assistance for Keene Central School projects, including wilderness first responder training and certification for high school students, and other support of the high school curriculum.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Keene Central School
IRS990ScheduleI/RecipientTable/RecipientEIN0474394116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 Market Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Keene Valley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012943
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantee Organizations meet periodically with the Foundation Board to report on their use of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors was provided with a copy of Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493328
IRS990/TotalAssetsEOYAmt0555466
IRS990/TotalAssetsGrp/BOYAmt0493328
IRS990/TotalAssetsGrp/EOYAmt0555466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037228
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028487
IRS990/TotalFunctionalExpensesGrp/TotalAmt036111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 475
IRS990/USAddress/CityNm0Keene Valley
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012943
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.highpeaksed.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Schuler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05185769649
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$555,466
Liabilities
$0
Net assets
$555,466
Revenue
$56,019
Expenses
$36,111
Net income
$19,908
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