Civic Intelligence

High Meadows School Inc.

990 • Fiscal year 2023 • EIN 58-1846247

Jun 01, 2022 to May 31, 2023 • Filed on Mar 20, 2024

1055 Willeo RoadRoswell, GA 30075-4131

(770) 993-2940

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.75x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$274,407

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$15,960,580

Up $165,876 (+1.1%) from 2022

Net Assets

Up

$8,950,015

Up $502,328 (+5.9%) from 2022

Liabilities

Down

$7,010,565

Down $336,452 (-4.6%) from 2022

Revenue

Up

$9,303,519

Up $1,158,541 (+14%) from 2022

Expenses

Up

$8,798,754

Up $1,322,144 (+18%) from 2022

Net Income

Down

$504,765

Down $163,603 (-24%) from 2022

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

2023

Assets$15,960,580
Liabilities$7,010,565
Net Assets$8,950,015

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

2023

Revenue$9,303,519
Expenses$8,798,754
Net Income$504,765
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$9,314,541
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,656,969$6,442,677▼ $214,292
Cash and Non-Interest-Bearing Accounts$8,225,418$4,457,104▼ $3,768,314
Investments in Publicly Traded Securities$220,361$4,233,008▲ $4,012,647
Prepaid Expenses and Deferred Charges$596,329$727,039▲ $130,710
Accounts Receivable$3,874$13,523▲ $9,649
Pledges and Grants Receivable$8,166$10,288▲ $2,122
Total Assets$15,794,704$15,960,580▲ $165,876
Other Assets Total$83,587$76,941▼ $6,646
Liabilities
Deferred Revenue$4,394,667$4,100,492▼ $294,175
Mortgage Notes Payable Secured by Investment Property$2,482,751$2,387,093▼ $95,658
Accounts Payable and Accrued Expenses$469,599$522,980▲ $53,381
Total Liabilities$7,347,017$7,010,565▼ $336,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,056,455$8,574,455▲ $518,000
Net Assets With Donor Restrictions$391,232$375,560▼ $15,672
Total Net Assets Fund Balance$8,447,687$8,950,015▲ $502,328
Total Liabilities and Net Assets / Fund Balance$15,794,704$15,960,580▲ $165,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,434,051$4,797,351$9,231,402
Land$1,448,828-$1,448,828
Other Land Buildings$353,925$732,449$1,086,374
Equipment$205,873$866,263$1,072,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$221,963$5,000▲ $522-$227,485
2021$242,241$1,500▼ $21,778-$221,963
2020$200,397-▲ $41,844-$242,241
2019$198,628$1,700▲ $69-$200,397
2018$192,401$6,000▲ $227-$198,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BakerHead of SchoolFT$264,753$9,654$274,407
Michael RhodesDirector of TechnologyFT$106,894$4,276$111,170

Board Members and Trustees

NameTitle
Javier EstrellaChair
Amy JewettVice Chair
Derek DeskeyTrustee
Erica DavisTrustee
Joe CrowleyTrustee
Kate PearsonTrustee
Katie JohnsonTrustee
Margaret LambTrustee
Mital PatelTrustee
Lisa TiltMember at Large
Theresa RobisonSecretary
Chris RogersTreasurer
Geoff KnappTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Service Fort LLCCleaning Services4153 ROSWELL ROAD, Atlanta, GA 30342$103,395
Revenue and Support

Revenue Composition

Contributions and Grants
$445,551
Program Service Revenue
$8,839,297
Investment Income
$14,594
Other Revenue
$4,077
All Other Contributions
$445,551
Change in Net Assets
$504,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,314,540
Revenue Not Reported on Financial Statements
$-11,022
Revenue Not Reported on Form 990
$-683,174
Other Revenue Adjustments
$-11,022
Total Revenue per Audited Statements
$8,631,366
Total Revenue per Form 990
$9,303,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,881,870
Other Expenses$2,236,147
Grants and Similar Amounts Paid$680,737
Total Fundraising Expense$368,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,827,882$716,985$153,380$4,698,247
Grants to Domestic Individuals$680,737--$680,737
Other Employee Benefits$367,138$68,767$14,711$450,616
Depreciation Depletion$416,114$21,901-$438,015
Occupancy$406,384$12,833$8,555$427,772
Payroll Taxes$278,356$52,138$11,153$341,647
Current Officers, Directors, Trustees, and Key Employees$217,741$40,784$8,725$267,250
Interest$150,395$4,749$3,166$158,310
Advertising$123,667$4,955$23,163$151,785
Pension Plan Contributions$101,118$18,940$4,052$124,110
Insurance$91,994$3,686$17,231$112,911
Information Technology$78,126$3,130$14,634$95,890
Office Expenses$65,992$2,644$12,361$80,997
Fees for Services Other$52,818$2,116$9,894$64,828
Other Expenses$26,317$1,054$4,929$32,300
Fees for Services Legal$25,156$1,008$4,712$30,876
Fees for Services Accounting$20,776$832$3,891$25,499
All Other Expenses$12,516--$12,516
Total Functional Expenses$7,474,066$956,522$368,166$8,798,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,798,754
Total Expenses per Audited Statements$8,129,039
Expenses per Audited Statements$8,118,017
Expenses Not Reported on Financial Statements$680,737
Other Expense Adjustments$680,737
Expenses Not Reported on Form 990$11,022
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

The draft form 990 is reviewed and approved by the finance committee and board of trustees prior to submission to the irs.

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

A conflict of interest statement is updated annually by each trustee, officer and key employee. Interim changes are required to be self-reported.

Form 990, Part VI, Section B, Line 15

Head of school compensation is recommended by the executive committee of the board of trustees in connection with an annual review of the head of school. In recommending the head of school's compensation, the executive committee considers salary data from several independent sources taking into consideration the size and geographic location for the schools located in the atlanta metropolitan area. The board of trustees approves the head of school's compensation. The process for determining the compensation for the school's director of finance & operations includes a review and approval by the head of school using comparable data and is appropriately documented.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
High Meadows School Inc
EIN
58-1846247
Phone
7709932940
Address
1055 WILLEO ROAD, ROSWELL, GA 30075-4131

Signing Officer

Name
Mary Baker
Title
Head of School
Phone
7709932940
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Baker
Formed
1988
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
234
Volunteers
75

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The school's endowment fund consists of permanently restricted funds received to help establish a strong financial foundation for the school's future.

PART X, LINE 2:

Under section 501(c)(3) of the internal revenue code, the school is exempt from taxes on income other than unrelated business income. For the years ended may 31, 2023 and 2022, the school did not have any unrelated business income. The school utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of may 31, 2023 and 2022, the school has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid and scholarships -680,737.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -11,022.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 11,022.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and scholarships 680,737.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm13MARY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL RHODES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13264753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0680737
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0680737
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0680737
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09314541
IRS990/GrossSalesOfInventoryAmt015099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014634
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03130
IRS990/InformationTechnologyGrp/ProgramServicesAmt078126
IRS990/InformationTechnologyGrp/TotalAmt095890
IRS990/InsuranceGrp/FundraisingAmt017231
IRS990/InsuranceGrp/ManagementAndGeneralAmt03686
IRS990/InsuranceGrp/ProgramServicesAmt091994
IRS990/InsuranceGrp/TotalAmt0112911
IRS990/InterestGrp/FundraisingAmt03166
IRS990/InterestGrp/ManagementAndGeneralAmt04749
IRS990/InterestGrp/ProgramServicesAmt0150395
IRS990/InterestGrp/TotalAmt0158310
IRS990/InvestmentIncomeGrp/ExclusionAmt014594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0220361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04233008
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06396063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06656969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06442677
IRS990/LandBldgEquipCostOrOtherBssAmt012838740
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02482751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02387093
IRS990/NetAssetsOrFundBalancesBOYAmt08447687
IRS990/NetAssetsOrFundBalancesEOYAmt08950015
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04077
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08056455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08574455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08555
IRS990/OccupancyGrp/ManagementAndGeneralAmt012833
IRS990/OccupancyGrp/ProgramServicesAmt0406384
IRS990/OccupancyGrp/TotalAmt0427772
IRS990/OfficeExpensesGrp/FundraisingAmt012361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02644
IRS990/OfficeExpensesGrp/ProgramServicesAmt065992
IRS990/OfficeExpensesGrp/TotalAmt080997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083587
IRS990/OtherAssetsTotalGrp/EOYAmt076941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450616
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1AUXILLARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING AND DEVELOP
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt073609
IRS990/OtherExpensesGrp/FundraisingAmt14929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OtherExpensesGrp/ProgramServicesAmt0318508
IRS990/OtherExpensesGrp/ProgramServicesAmt1212331
IRS990/OtherExpensesGrp/ProgramServicesAmt226317
IRS990/OtherExpensesGrp/TotalAmt0318508
IRS990/OtherExpensesGrp/TotalAmt1212331
IRS990/OtherExpensesGrp/TotalAmt273609
IRS990/OtherExpensesGrp/TotalAmt332300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0716985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03827882
IRS990/OtherSalariesAndWagesGrp/TotalAmt04698247
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278356
IRS990/PayrollTaxesGrp/TotalAmt0341647
IRS990/PensionPlanContributionsGrp/FundraisingAmt04052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101118
IRS990/PensionPlanContributionsGrp/TotalAmt0124110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0596329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0727039
IRS990/PrincipalOfficerNm0MARY BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07471765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11352445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07471765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11352445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215087
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY 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, 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. A RELAXED AND CARING ATMOSPHERE SET ON 40 ACRES IN ROSWELL, HIGH MEADOWS CAMP OFFERS CHILDREN AGES 3 TO15 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, WE HAVE PROVIDED OUTSTANDING TRADITIONAL OUTDOOR EXPERIENCES ENRICHING LIVES IN A CARING, NURTURING, CHILD-CENTERED SETTING. THE CAMP, ACA (AMERICAN CAMPING ASSOCIATION) ACCREDITED, PROVIDES FOUR 2-WEEK SESSIONS WITH APPROXIMATELY 200 CAMPERS PER SESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02066130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01371609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0651615
IRS990/PYInvestmentIncomeAmt0-14
IRS990/PYOtherExpensesAmt01886174
IRS990/PYOtherRevenueAmt0-208578
IRS990/PYProgramServiceRevenueAmt07921771
IRS990/PYRevenuesLessExpensesAmt0668368
IRS990/PYSalariesCompEmpBnftPaidAmt04938821
IRS990/PYTotalExpensesAmt07476610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08144978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0504765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07471765
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt04434051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04797351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09231402
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0221963
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0227485
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0242241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500

Document Assets

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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