Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$1,780,046
Up $39,326 (+2.3%) from 2023
Net Assets
Down$1,623,558
Down $40,287 (-2.4%) from 2023
Liabilities
Up$156,488
Up $79,613 (+104%) from 2023
Revenue And Expenses
Revenue
Up$2,320,582
Up $488,230 (+27%) from 2023
Expenses
Up$2,360,869
Up $818,397 (+53%) from 2023
Net Income
Down-$40,287
Down $330,167 (-114%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $2,320,582
Mission and Program Overview
Mission
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 buddist wisdom and compassion with progressive education in academics and all other activities at the school. Mws is creating a new model of buddhist-based childhood education in collaboration with middle way education, the school's sister organization. The mws/mwe curriculum will be made available to other like minded educators and educational organizations around the globe on an open platform. Mws's aspiration is to grow kind human beings and to prepare students to confidently take their places in the modern world with qualities such as discerning wisdom, compassion, generosity and discipline. We 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,138,436 | $1,106,072 | ▼ $32,364 |
| Cash and Non-Interest-Bearing Accounts | $576,715 | $634,445 | ▲ $57,730 |
| Accounts Receivable | $18,773 | $31,445 | ▲ $12,672 |
| Prepaid Expenses and Deferred Charges | $6,796 | $8,084 | ▲ $1,288 |
| Total Assets | $1,740,720 | $1,780,046 | ▲ $39,326 |
| Liabilities | |||
| Deferred Revenue | $41,893 | $125,527 | ▲ $83,634 |
| Accounts Payable and Accrued Expenses | $34,982 | $30,961 | ▼ $4,021 |
| Total Liabilities | $76,875 | $156,488 | ▲ $79,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,397,195 | $1,377,308 | ▼ $19,887 |
| Net Assets With Donor Restrictions | $266,650 | $246,250 | ▼ $20,400 |
| Total Net Assets Fund Balance | $1,663,845 | $1,623,558 | ▼ $40,287 |
| Total Liabilities and Net Assets / Fund Balance | $1,740,720 | $1,780,046 | ▲ $39,326 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,081,583 | $108,789 | $1,190,372 |
| Equipment | $16,633 | $4,348 | $20,981 |
| Other Land Buildings | $4,325 | - | $4,325 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Grace Louis | Head of Scho | FT | $92,700 | $92,700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cecile Hohenlohe | Board Chair |
| Eric Wilden | Trustee |
| Harvey Feldstein | Trustee |
| Laura Lopez | Trustee |
| Priya Kumari | Trustee |
| Michael Burbank | Secretary |
| Sonam Tenzing | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $920,008
- Program Service Revenue
- $1,399,700
- Investment Income
- $874
- Other Revenue
- $0
- All Other Contributions
- $863,201
- Change in Net Assets
- $-40,287
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,320,582
- Total Revenue per Audited Statements
- $2,320,582
- Total Revenue per Form 990
- $2,320,582
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,574,459 |
| Grants and Similar Amounts Paid | $461,435 |
| Other Expenses | $324,975 |
| Total Fundraising Expense | $9,163 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,101,523 | $252,023 | $5,000 | $1,358,546 |
| Grants to Domestic Individuals | $461,435 | - | - | $461,435 |
| Payroll Taxes | $2,995 | $120,184 | - | $123,179 |
| Current Officers, Directors, Trustees, and Key Employees | $68,579 | $15,619 | - | $84,198 |
| Depreciation Depletion | $35,201 | - | - | $35,201 |
| All Other Expenses | $5,894 | $25,109 | $750 | $31,753 |
| Occupancy | $14,529 | $15,281 | - | $29,810 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Other Expenses | $2,254 | $7,095 | $3,413 | $12,762 |
| Advertising | $722 | $10,775 | - | $11,497 |
| Office Expenses | $473 | $8,962 | - | $9,435 |
| Other Employee Benefits | - | $8,536 | - | $8,536 |
| Travel | $918 | $2,890 | - | $3,808 |
| Information Technology | - | $3,465 | - | $3,465 |
| Fees for Services Legal | $46 | $2,019 | - | $2,065 |
| Insurance | - | $1,369 | - | $1,369 |
| Total Functional Expenses | $1,755,509 | $596,197 | $9,163 | $2,360,869 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,360,869 |
| Total Expenses per Audited Statements | $2,360,869 |
| Total Expenses per Form 990 | $2,360,869 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- No
- 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, Page 6, Part VI, Line 11B
“All board members receive an electronic copy of the 990 for their reiew. The board of trustees then approves the 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“All board members are to annually sign and submit the confilct of interest policy”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Middle Way School
- EIN
- 83-0862436
- Phone
- 8452465006
- Address
- 268 WEST SAUGERTIES ROAD, SAUGERTIES, NY 12477
Signing Officer
- Name
- Cecile Hohenlohe
- Title
- Board Chair
- Phone
- 8452720141
- Signed
- 2024-05-12
Organization Details
- Principal Officer
- Grace Louis
- Formed
- 2018
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 32
Preparer
- Firm
- Thomas F Lindgren CPA Pc
- Address
- PO BOX 4236, KINGSTON, NY 12402
- Preparer
- Thomas Lindgren
- Phone
- 8453381001
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Middle way school's central mission is to integrate buddist wisdom and compassion with progressive education in academics and all other activities at the school. Mws is creating a new model of buddhist-based childhood education in collaboration with middle way education, the school's sister organization. The mws/mwe curriculum will be made available to other like minded educators and educational organizations around the globe on an open platform. Mws's aspiration is to grow kind human beings and to prepare students to confidently take their places in the modern world with qualities such as discerning wisdom, compassion, generosity and discipline. We 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.”
Form 990, Page 2, Part III, Line 4A
“Mws is one of the first buddhist-based independent elementary schools for children in the west. Mws currently has approximately 100 students ages 3- 12 enrolled in pre-k to 6th grade. Mws's central mission is to infuse academics and all other activities at the school with buddhist wisdom and compassion. In partnership with middle way education the school is building a new model of buddhist-based childhood education to be shared globally on an open platform. Mws aspires to bring forth a lifelong love of learning in our children. This requires high-quality, progressive teachers with a curiosity for buddhist wisdom teachings 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.”
Raw XML AppendixShowing 400 of 411 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MIDDLE WAY SCHOOL'S CENTRAL MISSION IS TO INTEGRATE BUDDIST WISDOM AND COMPASSION WITH PROGRESSIVE EDUCATION IN ACADEMICS AND ALL OTHER ACTIVITIES AT THE SCHOOL. MWS IS CREATING A NEW MODEL OF BUDDHIST-BASED CHILDHOOD EDUCATION IN COLLABORATION WITH MIDDLE WAY EDUCATION, THE SCHOOL'S SISTER ORGANIZATION. THE MWS/MWE CURRICULUM WILL BE MADE AVAILABLE TO OTHER LIKE MINDED EDUCATORS AND EDUCATIONAL ORGANIZATIONS AROUND THE GLOBE ON AN OPEN PLATFORM. MWS'S ASPIRATION IS TO GROW KIND HUMAN BEINGS AND TO PREPARE STUDENTS TO CONFIDENTLY TAKE THEIR PLACES IN THE MODERN WORLD WITH QUALITIES SUCH AS DISCERNING WISDOM, COMPASSION, GENEROSITY AND DISCIPLINE. WE 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 | 10775 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11497 |
| IRS990/AllOtherContributionsAmt | 0 | 863201 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GRACE LOUIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452465006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 268 W SAUGERTIES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUGERTIES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 576715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 634445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68579 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84198 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 920008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 461435 |
| IRS990/CYInvestmentIncomeAmt | 0 | 874 |
| IRS990/CYOtherExpensesAmt | 0 | 324975 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1399700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1574459 |
| IRS990/CYTotalExpensesAmt | 0 | 2360869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2320582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41893 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 125527 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35201 |
| IRS990/Desc | 0 | MWS IS ONE OF THE FIRST BUDDHIST-BASED INDEPENDENT ELEMENTARY SCHOOLS FOR CHILDREN IN THE WEST. MWS CURRENTLY HAS APPROXIMATELY 100 STUDENTS AGES 3- 12 ENROLLED IN PRE-K TO 6TH GRADE. MWS'S CENTRAL MISSION IS TO INFUSE ACADEMICS AND ALL OTHER ACTIVITIES AT THE SCHOOL WITH BUDDHIST WISDOM AND COMPASSION. IN PARTNERSHIP WITH MIDDLE WAY EDUCATION THE SCHOOL IS BUILDING A NEW MODEL OF BUDDHIST-BASED CHILDHOOD EDUCATION TO BE SHARED GLOBALLY ON AN OPEN PLATFORM. MWS ASPIRES TO BRING FORTH A LIFELONG LOVE OF LEARNING IN OUR CHILDREN. THIS REQUIRES HIGH-QUALITY, PROGRESSIVE TEACHERS WITH A CURIOSITY FOR BUDDHIST WISDOM TEACHINGS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 266650 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 246250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1755509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2065 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRACE LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BURBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARVEY FELDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECILE HOHENLOHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRIYA KUMARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONAM TENZING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC WILDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 56807 |
| IRS990/GrantAmt | 0 | 461435 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 461435 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 461435 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2320582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3465 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 874 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1138436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1106072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1219428 |
| 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 BUDDIST WISDOM AND COMPASSION WITH PROGRESSIVE EDUCATION IN ACADEMICS AND ALL OTHER ACTIVITIES AT THE SCHOOL. MWS IS CREATING A NEW MODEL OF BUDDHIST-BASED CHILDHOOD EDUCATION IN COLLABORATION WITH MIDDLE WAY EDUCATION, THE SCHOOL'S SISTER ORGANIZATION. THE MWS/MWE CURRICULUM WILL BE MADE AVAILABLE TO OTHER LIKE MINDED EDUCATORS AND EDUCATIONAL ORGANIZATIONS AROUND THE GLOBE ON AN OPEN PLATFORM. MWS'S ASPIRATION IS TO GROW KIND HUMAN BEINGS AND TO PREPARE STUDENTS TO CONFIDENTLY TAKE THEIR PLACES IN THE MODERN WORLD WITH QUALITIES SUCH AS DISCERNING WISDOM, COMPASSION, GENEROSITY AND DISCIPLINE. WE 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 | 1663845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1623558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1397195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1377308 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8536 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12762 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1101523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1358546 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 120184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8084 |
| 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 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1345872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1345872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1025700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 524 |
| IRS990/PYOtherExpensesAmt | 0 | 340361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 806128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 289880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1202111 |
| IRS990/PYTotalExpensesAmt | 0 | 1542472 |
| IRS990/PYTotalRevenueAmt | 0 | 1832352 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40287 |
| 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 | 16633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20981 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2360869 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1081583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1190372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4325 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2320582 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1102541 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2360869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2320582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2320582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2360869 |
| 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 FOR MATHEMATICS, SCIENCE & TECHNOLOGY TEACHER REIMBURSEMENT AND FOR MANDATED SERVICES AID/COMPREHENSIVE ATTENDANCE POLICY MANDATES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 461435 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 66 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIDDLE WAY SCHOOL'S CENTRAL MISSION IS TO INTEGRATE BUDDIST WISDOM AND COMPASSION WITH PROGRESSIVE EDUCATION IN ACADEMICS AND ALL OTHER ACTIVITIES AT THE SCHOOL. MWS IS CREATING A NEW MODEL OF BUDDHIST-BASED CHILDHOOD EDUCATION IN COLLABORATION WITH MIDDLE WAY EDUCATION, THE SCHOOL'S SISTER ORGANIZATION. THE MWS/MWE CURRICULUM WILL BE MADE AVAILABLE TO OTHER LIKE MINDED EDUCATORS AND EDUCATIONAL ORGANIZATIONS AROUND THE GLOBE ON AN OPEN PLATFORM. MWS'S ASPIRATION IS TO GROW KIND HUMAN BEINGS AND TO PREPARE STUDENTS TO CONFIDENTLY TAKE THEIR PLACES IN THE MODERN WORLD WITH QUALITIES SUCH AS DISCERNING WISDOM, COMPASSION, GENEROSITY AND DISCIPLINE. WE 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 | MWS IS ONE OF THE FIRST BUDDHIST-BASED INDEPENDENT ELEMENTARY SCHOOLS FOR CHILDREN IN THE WEST. MWS CURRENTLY HAS APPROXIMATELY 100 STUDENTS AGES 3- 12 ENROLLED IN PRE-K TO 6TH GRADE. MWS'S CENTRAL MISSION IS TO INFUSE ACADEMICS AND ALL OTHER ACTIVITIES AT THE SCHOOL WITH BUDDHIST WISDOM AND COMPASSION. IN PARTNERSHIP WITH MIDDLE WAY EDUCATION THE SCHOOL IS BUILDING A NEW MODEL OF BUDDHIST-BASED CHILDHOOD EDUCATION TO BE SHARED GLOBALLY ON AN OPEN PLATFORM. MWS ASPIRES TO BRING FORTH A LIFELONG LOVE OF LEARNING IN OUR CHILDREN. THIS REQUIRES HIGH-QUALITY, PROGRESSIVE TEACHERS WITH A CURIOSITY FOR BUDDHIST WISDOM TEACHINGS 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. |
| 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 | 1740720 |
| IRS990/TotalAssetsEOYAmt | 0 | 1780046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1740720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1780046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 920008 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9163 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 596197 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1755509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2360869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76875 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1663845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1623558 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1755509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1399700 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 874 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2320582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1740720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1780046 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/TravelGrp/TotalAmt | 0 | 3808 |
| 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 | 6 |
| IRS990/WebsiteAddressTxt | 0 | MIDDLEWAYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CECILE HOHENLOHE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452720141 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-12 |
| 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 | 264104255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS F LINDGREN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4236 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,780,046
- Liabilities
- $156,488
- Net assets
- $1,623,558
- Revenue
- $2,320,582
- Expenses
- $2,360,869
- Net income
- -$40,287