Civic Intelligence

High Peaks Education Foundation

990 • Fiscal year 2022 • EIN 14-1815377

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 475Keene Valley, NY 12943

(518) 523-4676

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

15.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

40%

Higher net margin than 69% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-26%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$521,257

Down $88,685 (-15%) from 2021

Net Assets

Down

$123,720

Down $486,222 (-80%) from 2021

Liabilities

Up

$397,537

Up $397,537 from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Down

$25,090

Down $9,004 (-26%) from 2021

Expenses

Down

$15,080

Down $14,066 (-48%) from 2021

Net Income

Up

$10,010

Up $5,062 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$521,257
Liabilities$397,537
Net Assets$123,720
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$25,090
Expenses$15,080
Net Income$10,010
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$25,090
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.

The Foundation's mission is to ensure the long-term quality and vitality of the education programs for teachers and students at Keene Central School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$136,407$114,585▼ $21,822
Cash and Non-Interest-Bearing Accounts$33,567$10,135▼ $23,432
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$643,509$521,257▼ $122,252
Other Assets Total$473,535$396,537▼ $76,998
Liabilities
Other Liabilities$473,535$397,537▼ $75,998
Total Liabilities$473,535$397,537▼ $75,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,974$123,720▼ $46,254
Total Net Assets Fund Balance$169,974$123,720▼ $46,254
Total Liabilities and Net Assets / Fund Balance$643,509$521,257▼ $122,252
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Jan WellfordPresident
Andrew QuinnDirector
Barbara StrowgerDirector
Bunny GoodwinDirector
Burgess AyresDirector
David HymanDirector
Nicky GabrielsenDirector
Peter SuttmeierDirector
Ron BanaszekDirector
Sunny BeachDirector
Bradley BlackwaySecretary
Tammy LoewyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,100
Program Service Revenue
$2,990
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,100
Change in Net Assets
$10,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,080
Total Fundraising Expense$420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,428-$1,428
Office Expenses-$594$420$1,014
Advertising$300--$300
Insurance-$172-$172
Other Expenses$76--$76
Information Technology$14--$14
Total Functional Expenses$12,466$2,194$420$15,080
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets held in Trust-Adk Fdn$397,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Distributed electronically.”

Form 990, Part VI, Section B, Line 12C

“Reviewed annually and resolved at Board level.”

Form 990, Part VI, Section C, Line 18

“Upon request.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
High Peaks Education Foundation
EIN
14-1815377
Phone
5185234676
Address
PO Box 475, Keene Valley, NY 12943

Signing Officer

Name
Tammy Loewy
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Wellford
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustment = -$31452”

Form 990, Part XI, Line 9

“Unrealized loss on investments-Vanguard account = -$24812”

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IRS990/PrincipalOfficerNm0Jan Wellford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dividend Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010010
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt088328
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037228
IRS990ScheduleA/Total509Grp/TotalAmt088328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Assets held in Trust-Adk Fdn
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396537
IRS990ScheduleD/TotalBookValueSecuritiesAmt0114585
IRS990ScheduleD/TotalLiabilityAmt0397537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually and resolved at Board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment = -$31452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized loss on investments-Vanguard account = -$24812
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 C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643509
IRS990/TotalAssetsEOYAmt0521257
IRS990/TotalAssetsGrp/BOYAmt0643509
IRS990/TotalAssetsGrp/EOYAmt0521257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012466
IRS990/TotalFunctionalExpensesGrp/TotalAmt015080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473535
IRS990/TotalLiabilitiesEOYAmt0397537
IRS990/TotalLiabilitiesGrp/BOYAmt0473535
IRS990/TotalLiabilitiesGrp/EOYAmt0397537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123720
IRS990/TotalProgramServiceExpensesAmt012466
IRS990/TotalProgramServiceRevenueAmt02990
IRS990/TotalRevenueGrp/ExclusionAmt02990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521257
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 475
IRS990/USAddress/CityNm0Keene Valley
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012943
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,257
Liabilities
$397,537
Net assets
$123,720
Revenue
$25,090
Expenses
$15,080
Net income
$10,010
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