Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Flat$1,740,720
Flat from 2023
Net Assets
Flat$1,663,845
Flat from 2023
Liabilities
Flat$76,875
Flat from 2023
Revenue
Flat$1,832,352
Flat from 2023
Expenses
Flat$1,542,472
Flat from 2023
Net Income
Flat$289,880
Flat from 2023
The middle way school of the hudson valley is an independent day school with 29 students ages 3-9 currently enrolled in three mixed-age classes, with plans to keep expanding to include preschool to 12th grade. As one of the first buddhist schools for children in the west, middle way is on a mission to prepare students to take their places in the modern world with the noble qualities of intelligence, confidence, and discipline, with an understanding of interdependence and a fundamental motivation of altruism. Students and families receive dedicated attention and individualized instruction, as well as an invitation to walk the path of wakefulness. The middle way school is a 501(c)3 organization incorporated in the state of new york and recognized by the nys education department (nysed) as a nonpublic school. It is a member of the national association of independent schools (nais) and the ulster county chamber of commerce. The research and development of the mws model is overseen by middl
Middle way school's central mission is to integrate the buddha dharma with progressive education in academics and all other activities at the school. Mws is creating a model buddhist curriculum in collaboration with middle way education, the school's sister organization. The mws curriculum will be made available to other like minded educators and educational organizations around the globe. Mws's aspiration is to prepare students to confidently take their places in the modern world with noble qualities such as discerning wisdom, compassion, generosity and discipline. Being a decent human being while also having fun are high priorities at mws. We further strive to impart mws graduates with an experiential understanding of meditation and the basics of the buddhist view including impermanence, interdependence in tandem with a fundamental motivation of altruism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,088,002 | $1,138,436 | ▲ $50,434 |
| Cash and Non-Interest-Bearing Accounts | $332,773 | $576,715 | ▲ $243,942 |
| Accounts Receivable | - | $18,773 | - |
| Prepaid Expenses and Deferred Charges | $1,940 | $6,796 | ▲ $4,856 |
| Total Assets | $1,422,715 | $1,740,720 | ▲ $318,005 |
| Liabilities | |||
| Deferred Revenue | $36,000 | $41,893 | ▲ $5,893 |
| Accounts Payable and Accrued Expenses | $12,750 | $34,982 | ▲ $22,232 |
| Total Liabilities | $48,750 | $76,875 | ▲ $28,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,373,965 | $1,397,195 | ▲ $23,230 |
| Net Assets With Donor Restrictions | - | $266,650 | - |
| Total Net Assets Fund Balance | $1,373,965 | $1,663,845 | ▲ $289,880 |
| Total Liabilities and Net Assets / Fund Balance | $1,422,715 | $1,740,720 | ▲ $318,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,094,741 | $77,093 | $1,171,834 |
| Other Land Buildings | $31,795 | - | $31,795 |
| Equipment | $11,900 | $1,062 | $12,962 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Grace Louis | Head of Scho | FT | $83,315 | $83,315 |
| Name | Title |
|---|---|
| Cecile Hohenlohe | Board Chair |
| Eric Wilden | Trustee |
| Harvey Feldstein | Trustee |
| Laura Lopez | Trustee |
| Priya Kumari | Trustee |
| Michael Burbank | Secretary |
| Sonam Tenzing | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,202,111 |
| Other Expenses | $340,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $874,661 | $114,502 | - | $989,163 |
| Payroll Taxes | $91,836 | $13,316 | - | $105,152 |
| Current Officers, Directors, Trustees, and Key Employees | $68,686 | $22,280 | - | $90,966 |
| Depreciation Depletion | $30,124 | $2,921 | - | $33,045 |
| Occupancy | $16,436 | $11,553 | - | $27,989 |
| All Other Expenses | $4,255 | $17,192 | - | $21,447 |
| Other Expenses | $12,726 | $7,306 | - | $20,032 |
| Other Employee Benefits | - | $16,830 | - | $16,830 |
| Fees for Services Other | $115 | $13,924 | - | $14,039 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Insurance | $1,940 | $6,433 | - | $8,373 |
| Office Expenses | $2,167 | $5,103 | - | $7,270 |
| Advertising | $254 | $6,725 | - | $6,979 |
| Information Technology | - | $4,789 | - | $4,789 |
| Travel | $462 | $2,056 | - | $2,518 |
| Fees for Services Legal | $2,429 | - | - | $2,429 |
| Total Functional Expenses | $1,172,158 | $370,314 | $0 | $1,542,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board members receive an electronic copy of the 990 for their reiew. The board of trustees then approves the 990 prior to filing.”
“All board members are to annually sign and submit the confilct of interest policy”
“The organization does research of compensations of head of schools of other private school in ulster county and across nys. Also online research of nais and nysais. All combined with the advice from an education advisor.”
“The organization does research of compensations of teachers of other private school in ulster county and across nys. Also online research of nais and nysais. All combined with the advice from an education advisor.”
“No documents available to the public”
“Middle way school's central mission is to integrate the buddha dharma with progressive education in academics and all other activities at the school. Mws is creating a model buddhist curriculum in collaboration with middle way education, the school's sister organization. The mws curriculum will be made available to other like minded educators and educational organizations around the globe. Mws's aspiration is to prepare students to confidently take their places in the modern world with noble qualities such as discerning wisdom, compassion, generosity and discipline. Being a decent human being while also having fun are high priorities at mws. We further strive to impart mws graduates with an experiential understanding of meditation and the basics of the buddhist view including impermanence, interdependence in tandem with a fundamental motivation of altruism.”
“As one of the first buddhist elementary schools for children in the west, mws is an independent progressive buddhist elementary school with approximately 100 students ages 3-12 enrolled in pre-k to 6th grade. In tandem with the core dharma focus of the school's mission is a commitment to being an academically excellent school. Students learn a second language, develop skills in music and art and grow confident in the sciences, math, and literacy. It is central to our mission to infuse academics and other activities with dharmic principles such as impermanence, lineage, interdependence and refuge. We aspire to bring forth a lifelong love of learning in our children. This requires high-quality, progressive teachers with a curiosity for the dharma and a strong supportive administration. Students and families receive dedicated attention and individualized instruction, as well as an invitation to walk the path of wakefulness. The middle way school is a 501(c)3 organization incorporated in the state of new york and recognized by the nys education department (nysed) as a nonpublic school. It is a member of the national association of independent schools (nais) and the ulster county chamber of commerce. The research and development of the mws model happens in collaboration with middle way education, a separate not for profit organization dedicated to creating pathways for traditional buddhist wisdom and knowledge to enhance modern education for the benefit of this and future generations. The middle way school hires and enrolls without discriminating against any identifying factor which may include race, age, national or ethnic origin, religion, sex, sexual orientation, gender identity, or socioeconomic background. We will make accessibility accommodations for individuals with disabilities to the fullest extent possible. As an institution and as individuals we recognize that we have the responsibility to actively change the power differences that perpetuate biases against historically underrepresented groups. Our inclusion efforts are a dynamic process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34982 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MIDDLE WAY SCHOOL'S CENTRAL MISSION IS TO INTEGRATE THE BUDDHA DHARMA WITH PROGRESSIVE EDUCATION IN ACADEMICS AND ALL OTHER ACTIVITIES AT THE SCHOOL. MWS IS CREATING A MODEL BUDDHIST CURRICULUM IN COLLABORATION WITH MIDDLE WAY EDUCATION, THE SCHOOL'S SISTER ORGANIZATION. THE MWS CURRICULUM WILL BE MADE AVAILABLE TO OTHER LIKE MINDED EDUCATORS AND EDUCATIONAL ORGANIZATIONS AROUND THE GLOBE. MWS'S ASPIRATION IS TO PREPARE STUDENTS TO CONFIDENTLY TAKE THEIR PLACES IN THE MODERN WORLD WITH NOBLE QUALITIES SUCH AS DISCERNING WISDOM, COMPASSION, GENEROSITY AND DISCIPLINE. BEING A DECENT HUMAN BEING WHILE ALSO HAVING FUN ARE HIGH PRIORITIES AT MWS. WE FURTHER STRIVE TO IMPART MWS GRADUATES WITH AN EXPERIENTIAL UNDERSTANDING OF MEDITATION AND THE BASICS OF THE BUDDHIST VIEW INCLUDING IMPERMANENCE, INTERDEPENDENCE IN TANDEM WITH A FUNDAMENTAL MOTIVATION OF ALTRUISM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6725 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6979 |
| IRS990/AllOtherContributionsAmt | 0 | 1017474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21447 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUGERTIES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12477 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 576715 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90966 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 806128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 289880 |
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| IRS990/CYTotalExpensesAmt | 0 | 1542472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41893 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33045 |
| IRS990/Desc | 0 | AS ONE OF THE FIRST BUDDHIST ELEMENTARY SCHOOLS FOR CHILDREN IN THE WEST, MWS IS AN INDEPENDENT PROGRESSIVE BUDDHIST ELEMENTARY SCHOOL WITH APPROXIMATELY 100 STUDENTS AGES 3-12 ENROLLED IN PRE-K TO 6TH GRADE. IN TANDEM WITH THE CORE DHARMA FOCUS OF THE SCHOOL'S MISSION IS A COMMITMENT TO BEING AN ACADEMICALLY EXCELLENT SCHOOL. STUDENTS LEARN A SECOND LANGUAGE, DEVELOP SKILLS IN MUSIC AND ART AND GROW CONFIDENT IN THE SCIENCES, MATH, AND LITERACY. IT IS CENTRAL TO OUR MISSION TO INFUSE ACADEMICS AND OTHER ACTIVITIES WITH DHARMIC PRINCIPLES SUCH AS IMPERMANENCE, LINEAGE, INTERDEPENDENCE AND REFUGE. WE ASPIRE TO BRING FORTH A LIFELONG LOVE OF LEARNING IN OUR CHILDREN. THIS REQUIRES HIGH-QUALITY, PROGRESSIVE TEACHERS WITH A CURIOSITY FOR THE DHARMA AND A STRONG SUPPORTIVE ADMINISTRATION. STUDENTS AND FAMILIES RECEIVE DEDICATED ATTENTION AND INDIVIDUALIZED INSTRUCTION, AS WELL AS AN INVITATION TO WALK THE PATH OF WAKEFULNESS. THE MIDDLE WAY SCHOOL IS A 501(C)3 ORGANIZATION INCORPORATED IN THE STATE OF NEW YORK AND RECOGNIZED BY THE NYS EDUCATION DEPARTMENT (NYSED) AS A NONPUBLIC SCHOOL. IT IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) AND THE ULSTER COUNTY CHAMBER OF COMMERCE. THE RESEARCH AND DEVELOPMENT OF THE MWS MODEL HAPPENS IN COLLABORATION WITH MIDDLE WAY EDUCATION, A SEPARATE NOT FOR PROFIT ORGANIZATION DEDICATED TO CREATING PATHWAYS FOR TRADITIONAL BUDDHIST WISDOM AND KNOWLEDGE TO ENHANCE MODERN EDUCATION FOR THE BENEFIT OF THIS AND FUTURE GENERATIONS. THE MIDDLE WAY SCHOOL HIRES AND ENROLLS WITHOUT DISCRIMINATING AGAINST ANY IDENTIFYING FACTOR WHICH MAY INCLUDE RACE, AGE, NATIONAL OR ETHNIC ORIGIN, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, OR SOCIOECONOMIC BACKGROUND. WE WILL MAKE ACCESSIBILITY ACCOMMODATIONS FOR INDIVIDUALS WITH DISABILITIES TO THE FULLEST EXTENT POSSIBLE. AS AN INSTITUTION AND AS INDIVIDUALS WE RECOGNIZE THAT WE HAVE THE RESPONSIBILITY TO ACTIVELY CHANGE THE POWER DIFFERENCES THAT PERPETUATE BIASES AGAINST HISTORICALLY UNDERREPRESENTED GROUPS. OUR INCLUSION EFFORTS ARE A DYNAMIC PROCESS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2429 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14039 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8226 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1832352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8373 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1088002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1138436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1216591 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MIDDLE WAY SCHOOL'S CENTRAL MISSION IS TO INTEGRATE THE BUDDHA DHARMA WITH PROGRESSIVE EDUCATION IN ACADEMICS AND ALL OTHER ACTIVITIES AT THE SCHOOL. MWS IS CREATING A MODEL BUDDHIST CURRICULUM IN COLLABORATION WITH MIDDLE WAY EDUCATION, THE SCHOOL'S SISTER ORGANIZATION. THE MWS CURRICULUM WILL BE MADE AVAILABLE TO OTHER LIKE MINDED EDUCATORS AND EDUCATIONAL ORGANIZATIONS AROUND THE GLOBE. MWS'S ASPIRATION IS TO PREPARE STUDENTS TO CONFIDENTLY TAKE THEIR PLACES IN THE MODERN WORLD WITH NOBLE QUALITIES SUCH AS DISCERNING WISDOM, COMPASSION, GENEROSITY AND DISCIPLINE. BEING A DECENT HUMAN BEING WHILE ALSO HAVING FUN ARE HIGH PRIORITIES AT MWS. WE FURTHER STRIVE TO IMPART MWS GRADUATES WITH AN EXPERIENTIAL UNDERSTANDING OF MEDITATION AND THE BASICS OF THE BUDDHIST VIEW INCLUDING IMPERMANENCE, INTERDEPENDENCE IN TANDEM WITH A FUNDAMENTAL MOTIVATION OF ALTRUISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1373965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1663845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1373965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1397195 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11553 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7270 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16830 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 874661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 989163 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105152 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6796 |
| IRS990/PrincipalOfficerNm | 0 | GRACE LOUIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINANCIAL AID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1213775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -444398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1213775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -444398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 479344 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 550 |
| IRS990/PYOtherExpensesAmt | 0 | 296111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 664897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 926300 |
| IRS990/PYTotalExpensesAmt | 0 | 1222411 |
| IRS990/PYTotalRevenueAmt | 0 | 1144791 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1094741 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77093 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1171834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31795 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1138436 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON-DISCRIMINATION POLICY IS PUBLISHED ON THE ORGANIZATIONS WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES GRANT FUNDS FROM THE NYS DEPARTMENT OF EDUCATION PURUANT TO NEW YORK'S EVERY STUDENT SUCCEEDS ACT (ESSA). |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIDDLE WAY SCHOOL'S CENTRAL MISSION IS TO INTEGRATE THE BUDDHA DHARMA WITH PROGRESSIVE EDUCATION IN ACADEMICS AND ALL OTHER ACTIVITIES AT THE SCHOOL. MWS IS CREATING A MODEL BUDDHIST CURRICULUM IN COLLABORATION WITH MIDDLE WAY EDUCATION, THE SCHOOL'S SISTER ORGANIZATION. THE MWS CURRICULUM WILL BE MADE AVAILABLE TO OTHER LIKE MINDED EDUCATORS AND EDUCATIONAL ORGANIZATIONS AROUND THE GLOBE. MWS'S ASPIRATION IS TO PREPARE STUDENTS TO CONFIDENTLY TAKE THEIR PLACES IN THE MODERN WORLD WITH NOBLE QUALITIES SUCH AS DISCERNING WISDOM, COMPASSION, GENEROSITY AND DISCIPLINE. BEING A DECENT HUMAN BEING WHILE ALSO HAVING FUN ARE HIGH PRIORITIES AT MWS. WE FURTHER STRIVE TO IMPART MWS GRADUATES WITH AN EXPERIENTIAL UNDERSTANDING OF MEDITATION AND THE BASICS OF THE BUDDHIST VIEW INCLUDING IMPERMANENCE, INTERDEPENDENCE IN TANDEM WITH A FUNDAMENTAL MOTIVATION OF ALTRUISM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS ONE OF THE FIRST BUDDHIST ELEMENTARY SCHOOLS FOR CHILDREN IN THE WEST, MWS IS AN INDEPENDENT PROGRESSIVE BUDDHIST ELEMENTARY SCHOOL WITH APPROXIMATELY 100 STUDENTS AGES 3-12 ENROLLED IN PRE-K TO 6TH GRADE. IN TANDEM WITH THE CORE DHARMA FOCUS OF THE SCHOOL'S MISSION IS A COMMITMENT TO BEING AN ACADEMICALLY EXCELLENT SCHOOL. STUDENTS LEARN A SECOND LANGUAGE, DEVELOP SKILLS IN MUSIC AND ART AND GROW CONFIDENT IN THE SCIENCES, MATH, AND LITERACY. IT IS CENTRAL TO OUR MISSION TO INFUSE ACADEMICS AND OTHER ACTIVITIES WITH DHARMIC PRINCIPLES SUCH AS IMPERMANENCE, LINEAGE, INTERDEPENDENCE AND REFUGE. WE ASPIRE TO BRING FORTH A LIFELONG LOVE OF LEARNING IN OUR CHILDREN. THIS REQUIRES HIGH-QUALITY, PROGRESSIVE TEACHERS WITH A CURIOSITY FOR THE DHARMA AND A STRONG SUPPORTIVE ADMINISTRATION. STUDENTS AND FAMILIES RECEIVE DEDICATED ATTENTION AND INDIVIDUALIZED INSTRUCTION, AS WELL AS AN INVITATION TO WALK THE PATH OF WAKEFULNESS. THE MIDDLE WAY SCHOOL IS A 501(C)3 ORGANIZATION INCORPORATED IN THE STATE OF NEW YORK AND RECOGNIZED BY THE NYS EDUCATION DEPARTMENT (NYSED) AS A NONPUBLIC SCHOOL. IT IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) AND THE ULSTER COUNTY CHAMBER OF COMMERCE. THE RESEARCH AND DEVELOPMENT OF THE MWS MODEL HAPPENS IN COLLABORATION WITH MIDDLE WAY EDUCATION, A SEPARATE NOT FOR PROFIT ORGANIZATION DEDICATED TO CREATING PATHWAYS FOR TRADITIONAL BUDDHIST WISDOM AND KNOWLEDGE TO ENHANCE MODERN EDUCATION FOR THE BENEFIT OF THIS AND FUTURE GENERATIONS. THE MIDDLE WAY SCHOOL HIRES AND ENROLLS WITHOUT DISCRIMINATING AGAINST ANY IDENTIFYING FACTOR WHICH MAY INCLUDE RACE, AGE, NATIONAL OR ETHNIC ORIGIN, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, OR SOCIOECONOMIC BACKGROUND. WE WILL MAKE ACCESSIBILITY ACCOMMODATIONS FOR INDIVIDUALS WITH DISABILITIES TO THE FULLEST EXTENT POSSIBLE. AS AN INSTITUTION AND AS INDIVIDUALS WE RECOGNIZE THAT WE HAVE THE RESPONSIBILITY TO ACTIVELY CHANGE THE POWER DIFFERENCES THAT PERPETUATE BIASES AGAINST HISTORICALLY UNDERREPRESENTED GROUPS. OUR INCLUSION EFFORTS ARE A DYNAMIC PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE 990 FOR THEIR REIEW. THE BOARD OF TRUSTEES THEN APPROVES THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS ARE TO ANNUALLY SIGN AND SUBMIT THE CONFILCT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES RESEARCH OF COMPENSATIONS OF HEAD OF SCHOOLS OF OTHER PRIVATE SCHOOL IN ULSTER COUNTY AND ACROSS NYS. ALSO ONLINE RESEARCH OF NAIS AND NYSAIS. ALL COMBINED WITH THE ADVICE FROM AN EDUCATION ADVISOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES RESEARCH OF COMPENSATIONS OF TEACHERS OF OTHER PRIVATE SCHOOL IN ULSTER COUNTY AND ACROSS NYS. ALSO ONLINE RESEARCH OF NAIS AND NYSAIS. ALL COMBINED WITH THE ADVICE FROM AN EDUCATION ADVISOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1422715 |
| IRS990/TotalAssetsEOYAmt | 0 | 1740720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1422715 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1740720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1025700 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 370314 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1172158 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1542472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76875 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1373965 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1663845 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1172158 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 806128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83315 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 524 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1832352 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1422715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1740720 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2056 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/TravelGrp/TotalAmt | 0 | 2518 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 268 W SAUGERTIES ROAD |
| IRS990/USAddress/CityNm | 0 | SAUGERTIES |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12477 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | MIDDLEWAYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CECILE HOHENLOHE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452720141 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDDLE WAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
| ReturnHeader/Filer/EIN | 0 | 830862436 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452465006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 268 WEST SAUGERTIES ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAUGERTIES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12477 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264101255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS F LINDGREN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4236 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453381001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS LINDGREN |
| ReturnHeader/ReturnTs | 0 | 2024-05-07T09:10:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CECILE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOHENLOHE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.