Civic Intelligence

High Meadows School Inc.

990 • Fiscal year 2013 • EIN 58-1846247

Jun 01, 2012 to May 31, 2013 • Filed on Oct 17, 2013

1055 Willeo Road30075-4131
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,312,298

Up $110,681 (+1.1%) from 2012

Net Assets

Up

$4,918,489

Up $352,038 (+7.7%) from 2012

Liabilities

Down

$5,393,809

Down $241,357 (-4.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,915,656

Up $1,505,791 (+28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,113,957Liabilities 2011: $5,488,622Net Assets 2011: $3,625,3352011Assets 2012: $10,201,617Liabilities 2012: $5,635,166Net Assets 2012: $4,566,4512012Assets 2013: $10,312,298Liabilities 2013: $5,393,809Net Assets 2013: $4,918,4892013Assets 2014: $11,033,923Liabilities 2014: $5,521,827Net Assets 2014: $5,512,0962014Assets 2015: $11,813,256Liabilities 2015: $6,041,150Net Assets 2015: $5,772,1062015Assets 2016: $12,565,619Liabilities 2016: $6,347,058Net Assets 2016: $6,218,5612016Assets 2017: $12,927,999Liabilities 2017: $5,780,000Net Assets 2017: $7,147,9992017Assets 2018: $13,804,127Liabilities 2018: $6,475,165Net Assets 2018: $7,328,9622018Assets 2019: $13,956,423Liabilities 2019: $7,452,671Net Assets 2019: $6,503,7522019Assets 2020: $11,847,584Liabilities 2020: $4,252,108Net Assets 2020: $7,595,4762020Assets 2021: $14,423,246Liabilities 2021: $6,625,726Net Assets 2021: $7,797,5202021Assets 2022: $15,794,704Liabilities 2022: $7,347,017Net Assets 2022: $8,447,6872022Assets 2023: $15,960,580Liabilities 2023: $7,010,565Net Assets 2023: $8,950,0152023Assets 2024: $17,152,709Liabilities 2024: $6,600,054Net Assets 2024: $10,552,6552024Assets 2025: $17,823,410Liabilities 2025: $6,513,707Net Assets 2025: $11,309,7032025

Highlighted filing

2013

Assets$10,312,298
Liabilities$5,393,809
Net Assets$4,918,489

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,631,898Expenses 2011: $6,533,784Net Income 2011: $98,1142011Revenue 2012: $6,350,981Expenses 2012: $5,409,865Net Income 2012: $941,1162012Expenses 2013: $6,915,6562013Revenue 2014: $7,883,892Expenses 2014: $7,290,285Net Income 2014: $593,6072014Revenue 2015: $8,087,950Expenses 2015: $7,827,940Net Income 2015: $260,0102015Revenue 2016: $8,455,699Expenses 2016: $8,009,244Net Income 2016: $446,4552016Revenue 2017: $9,195,690Expenses 2017: $8,266,252Net Income 2017: $929,4382017Revenue 2018: $9,049,328Expenses 2018: $8,868,365Net Income 2018: $180,9632018Revenue 2019: $8,372,848Expenses 2019: $8,743,558Net Income 2019: -$370,7102019Revenue 2020: $9,257,436Expenses 2020: $8,163,068Net Income 2020: $1,094,3682020Revenue 2021: $7,046,106Expenses 2021: $6,897,915Net Income 2021: $148,1912021Revenue 2022: $8,144,978Expenses 2022: $7,476,610Net Income 2022: $668,3682022Revenue 2023: $9,303,519Expenses 2023: $8,798,754Net Income 2023: $504,7652023Revenue 2024: $11,114,195Expenses 2024: $9,543,780Net Income 2024: $1,570,4152024Revenue 2025: $10,942,155Expenses 2025: $10,204,344Net Income 2025: $737,8112025

Highlighted filing

2013

Revenue-
Expenses$6,915,656
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 17, 2013
Return Version
2012v2.3
Gross Receipts
$7,277,270
Mission and Program Overview

Mission

The high meadows community celebrates and perpetuates each individual's quest for knowledge and skill, sense of wonder, and connection to the natural environment. We empower each to be a compassionate, responsible, and active global citizen.

Major Activities

Activity 2
Auxiliary programs encompass camp, extended care and after school enrichment programs. Extended care consists of before and after school care for students and offers both structured (art and games) and unstructured activities and indoor and outdoor play time. After school enrichment programs are intensive activities, such as art, dance, yoga, cooking, music and various athletics that run for two 10-12 week sessions during the school year. Camp offers children ages 3-15 opportunities for self-discovery through age appropriate activities directed at personal improvement, environmental awareness, and non-competitive achievement. Exemplary staff members lead activities such as archery, animal encounters, woodworking, canoeing, crafts, swimming, drama, nature, and sports. Since 1973, the camp has provided outstanding traditional outdoor experiences enriching lives of children. The camp, which is accredited by the american camping association provides three sessions with approximately 300 campers per session
Filing and Contact Details

Filer

EIN
58-1846247
Raw XML AppendixShowing 400 of 609 raw XML fields

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IRS990/Activity2/Description0AUXILIARY PROGRAMS ENCOMPASS CAMP, EXTENDED CARE AND AFTER SCHOOL ENRICHMENT PROGRAMS. EXTENDED CARE CONSISTS OF BEFORE AND AFTER SCHOOL CARE FOR STUDENTS AND OFFERS BOTH STRUCTURED (ART AND GAMES) AND UNSTRUCTURED ACTIVITIES AND INDOOR AND OUTDOOR PLAY TIME. AFTER SCHOOL ENRICHMENT PROGRAMS ARE INTENSIVE ACTIVITIES, SUCH AS ART, DANCE, YOGA, COOKING, MUSIC AND VARIOUS ATHLETICS THAT RUN FOR TWO 10-12 WEEK SESSIONS DURING THE SCHOOL YEAR. CAMP OFFERS CHILDREN AGES 3-15 OPPORTUNITIES FOR SELF-DISCOVERY THROUGH AGE APPROPRIATE ACTIVITIES DIRECTED AT PERSONAL IMPROVEMENT, ENVIRONMENTAL AWARENESS, AND NON-COMPETITIVE ACHIEVEMENT. EXEMPLARY STAFF MEMBERS LEAD ACTIVITIES SUCH AS ARCHERY, ANIMAL ENCOUNTERS, WOODWORKING, CANOEING, CRAFTS, SWIMMING, DRAMA, NATURE, AND SPORTS. SINCE 1973, THE CAMP HAS PROVIDED OUTSTANDING TRADITIONAL OUTDOOR EXPERIENCES ENRICHING LIVES OF CHILDREN. THE CAMP, WHICH IS ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION PROVIDES THREE SESSIONS WITH APPROXIMATELY 300 CAMPERS PER SESSION
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IRS990/PensionPlanContributions/Fundraising02601
IRS990/PensionPlanContributions/ManagementAndGeneral0741
IRS990/PensionPlanContributions/ProgramServices083813
IRS990/PensionPlanContributions/Total087155
IRS990/PermanentlyRestrictedNetAssets/BOY028500
IRS990/PermanentlyRestrictedNetAssets/EOY066647
IRS990/PledgesAndGrantsReceivable/BOY0347990
IRS990/PledgesAndGrantsReceivable/EOY026175
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0150562
IRS990/PrepaidExpensesDeferredCharges/EOY0163793
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06834492
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1AUXILLARY PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear05611797
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05829104
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1994509
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210879
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1994509
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0352038
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue05829104
IRS990/RevenuesLessExpensesCY0352038
IRS990/RevenuesLessExpensesPriorYear0941116
IRS990/SalariesEtcCurrentYear04972189
IRS990/SalariesEtcPriorYear04052398
IRS990/SavingsAndTempCashInvestments/BOY015271
IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03898873
IRS990ScheduleD/Buildings/Depreciation02057618
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05956491
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance028500
IRS990ScheduleD/CurrentYear/Contributions010000
IRS990ScheduleD/CurrentYear/EndOfYearBalance038500
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance019000
IRS990ScheduleD/CurrentYearMinus1Year/Contributions09500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance028500
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance014000
IRS990ScheduleD/CurrentYearMinus2Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance019000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance05000
IRS990ScheduleD/CurrentYearMinus3Years/Contributions09000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance014000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$6.51$11.3$10.9$10.2$0.74
2024Detailed filing. Detailed filing data is available for this year.$17.2$6.60$10.6$11.1$9.54$1.57
2023Detailed filing. Detailed filing data is available for this year.$16.0$7.01$8.95$9.30$8.80$0.50
2022Detailed filing. Detailed filing data is available for this year.$15.8$7.35$8.45$8.14$7.48$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.63$7.80$7.05$6.90$0.15
2020Detailed filing. Detailed filing data is available for this year.$11.8$4.25$7.60$9.26$8.16$1.09
2019Detailed filing. Detailed filing data is available for this year.$14.0$7.45$6.50$8.37$8.74$0.37
2018Detailed filing. Detailed filing data is available for this year.$13.8$6.48$7.33$9.05$8.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$12.9$5.78$7.15$9.20$8.27$0.93
2016Detailed filing. Detailed filing data is available for this year.$12.6$6.35$6.22$8.46$8.01$0.45
2015Detailed filing. Detailed filing data is available for this year.$11.8$6.04$5.77$8.09$7.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$11.0$5.52$5.51$7.88$7.29$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.39$4.92$6.92
2012Summary only. Only limited summary data is available for this year.$10.2$5.64$4.57$6.35$5.41$0.94
2011Summary only. Only limited summary data is available for this year.$9.11$5.49$3.63$6.63$6.53$0.10