Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Homestead School Sullivan
EIN 87-1486701 • 501(c)3 • Glen Spey, NY
Pub. 78 EligibleNTEE B20
Profile
Our mission is to nurture self-motivated students whose love of learning will carry through into a lifetime of responsible and constructive contributions to the well-being of their fellow humans and the earth.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.93x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$781,099
Down $39,247 (-4.8%) from 2024
Liabilities
Up$728,391
Up $21,725 (+3.1%) from 2024
Net Assets
Down$52,708
Down $60,972 (-54%) from 2024
Revenue
Up$3,457,242
Up $192,407 (+5.9%) from 2024
Expenses
Up$3,518,216
Up $89,879 (+2.6%) from 2024
Net Income
Up-$60,974
Up $102,528 (+63%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $781,099
- Liabilities
- $728,391
- Net assets
- $52,708
- Revenue
- $3,457,242
- Expenses
- $3,518,216
- Net income
- -$60,974
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 23, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $3,465,311
Mission and Program Overview
Mission
Our mission is to nurture self-motivated students whose love of learning will carry through into a lifetime of responsible and constructive contributions to the well-being of their fellow humans and the earth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $435,847 | $376,770 | ▼ $59,077 |
| Land, Buildings, and Equipment, Net | $174,267 | $175,549 | ▲ $1,282 |
| Savings and Temporary Cash Investments | - | $150,177 | - |
| Accounts Receivable | $64,138 | $50,534 | ▼ $13,604 |
| Prepaid Expenses and Deferred Charges | $113,930 | $28,069 | ▼ $85,861 |
| Inventories for Sale or Use | $493 | - | - |
| Total Assets | $820,346 | $781,099 | ▼ $39,247 |
| Other Assets Total | $31,671 | - | - |
| Liabilities | |||
| Deferred Revenue | $427,045 | $361,309 | ▼ $65,736 |
| Accounts Payable and Accrued Expenses | $221,721 | $320,006 | ▲ $98,285 |
| Mortgage Notes Payable Secured by Investment Property | $57,900 | $47,076 | ▼ $10,824 |
| Total Liabilities | $706,666 | $728,391 | ▲ $21,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $111,543 | $49,593 | ▼ $61,950 |
| Net Assets With Donor Restrictions | $2,137 | $3,115 | ▲ $978 |
| Total Net Assets Fund Balance | $113,680 | $52,708 | ▼ $60,972 |
| Total Liabilities and Net Assets / Fund Balance | $820,346 | $781,099 | ▼ $39,247 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,495 | $44,575 | $125,070 |
| Buildings | $95,054 | $12,443 | $107,497 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nisha Gupta | Director | FT | $70,131 | $27,590 | $97,721 |
| Jack Comstock | Director | FT | $69,415 | $27,590 | $97,005 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Byrnes | Chair |
| Helena Le Roux Ohm | Vice Chair |
| Lori Zambarano | Resigned Jun |
| Melissa Holden | Resigned Jun |
| Taylor Jaffe | Secretary |
| Anthony Frigoletto | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $145,404
- Program Service Revenue
- $3,145,285
- Investment Income
- $75
- Other Revenue
- $166,478
- All Other Contributions
- $122,229
- Change in Net Assets
- $-60,974
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 49 | $25,955 | Fair Market Value |
| Total Noncash Contributions | 49 | $25,955 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,457,242
- Revenue Not Reported on Form 990
- $165,539
- Total Revenue per Audited Statements
- $3,622,781
- Total Revenue per Form 990
- $3,457,242
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,548,046 |
| Other Expenses | $970,170 |
| Total Fundraising Expense | $83,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,693,635 | $352,875 | $24,593 | $2,071,103 |
| Occupancy | $290,749 | $32,306 | - | $323,055 |
| Current Officers, Directors, Trustees, and Key Employees | $159,236 | $33,178 | $2,312 | $194,726 |
| Payroll Taxes | $152,901 | $31,858 | $2,220 | $186,979 |
| Other Employee Benefits | $77,880 | $16,227 | $1,131 | $95,238 |
| Insurance | $58,730 | $6,526 | - | $65,256 |
| Fees for Services Other | $14,568 | $36,437 | - | $51,005 |
| Office Expenses | $26,600 | $22,780 | $979 | $50,359 |
| Travel | $34,612 | $3,846 | - | $38,458 |
| Depreciation Depletion | $10,130 | $10,130 | $10,129 | $30,389 |
| Other Expenses | $19,533 | $10,075 | $31,161 | $29,608 |
| Fees for Services Legal | $7,769 | $19,432 | - | $27,201 |
| Fees for Services Accounting | $7,728 | $19,330 | - | $27,058 |
| All Other Expenses | $5,303 | $5,303 | $8,304 | $18,910 |
| Advertising | $1,646 | $1,646 | $1,646 | $4,938 |
| Interest | $1,474 | $1,474 | $1,474 | $4,422 |
| Total Functional Expenses | $2,825,132 | $609,135 | $83,949 | $3,518,216 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,683,755 |
| Expenses per Audited Statements | $3,518,216 |
| Total Expenses per Form 990 | $3,518,216 |
| Expenses Not Reported on Form 990 | $165,539 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,330 |
| Fundraising Direct Expenses | $8,069 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Auction | $12,311 | $12,311 | - | $12,311 |
| Grown Gala | $29,194 | $6,019 | $341 | $5,678 |
| Total Events | $41,505 | $18,330 | $8,069 | $10,261 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 35% CONTR ENT | Leased Building | No | $91,200 |
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
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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 2
“Jack comstock nisha gupta board member board member family member”
Form 990, Page 6, Part VI, Line 11B
“Board members will receive a copy of the form 990 via email and will review it prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Prior to a director's initial election to the board, or an officer of key person's employment at or engagement by the corporation, and thereafter on an annual basis, or at any time thereafter upon learning of a possible conflict of interest requiring disclosure, all directors, officers, and key persons shall disclose in writing to the secretary of the corporation or such other persons as designated by the board: (a) any financial interest such person may have in any related party transaction, including any transaction with a corporation, organization, partnership or other entity which provides professional or other goods or services to corporation for a fee or other compensation and (b) any entity of which such person or a relative of such person has a substantial financial interest and with which the corporation has or is considering a related party transaction.”
Form 990, Page 6, Part VI, Line 15A
“Any officer, employee or agent of the corporation is authorized to receive a reasonable salary or other reasonable compensation for services rendered to the corporation when authorized by a majority of the board, and only when so authorized. The executive director shall be compensated for services in accordance with the contract for services, or if there is no contract, the executive director may be compensated if serving as an employee or independent contractor and such compensation is approved by the board of directors. Compensation, including any benefits, shall be reviewed at such dates and times as the board shall determine, but not less than annually.”
Form 990, Page 6, Part VI, Line 15B
“Any officer, employee or agent of the corporation is authorized to receive a reasonable salary or other reasonable compensation for services rendered to the corporation when authorized by a majority of the board, and only when so authorized.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Homestead School Sullivan
- EIN
- 87-1486701
- Phone
- 8458566359
- Address
- 428 HOLLOW RD, GLEN SPEY, NY 12737
Signing Officer
- Name
- Nisha Gupta
- Title
- Director
- Phone
- 8452481042
- Signed
- 2026-01-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nisha Gupta
- Formed
- 2021
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 85
- Volunteers
- 2
Preparer
- Firm
- Rbt Cpas Llp
- Address
- 11 RACQUET RD, NEWBURGH, NY 12550
- Preparer
- Dale M Hlavacek CPA
- Phone
- 8455679000
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Offering gardening skills, maintenance support, and insitutional wisdom”
Financial Statement Notes
Schedule D, Page 3, Part X
“The school is a not-for-profit organization as described in section 501(c) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the school's exempt function. The school may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the school's exempt function... The school has processes presently in place to ensure the maintenance of its tax-exempt status, identify and report unrelated business income, and determine its filing and tax obligations in jurisdictions for which it has nexus...as of june 30, 2025 and 2024, the school believes that it has not generated any unrelated business taxable income. Generally, the school is no longer subject to u.s. Federal, state and local or non-u.s. Income tax examination by tax authorities for years ended before 2022.”
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| IRS990/Desc | 0 | THE SCHOOL IS A MONTESSORI SCHOOL FOCUSED ON HUMANITARIAN AND SUSTAINABLE EDUCATION AND OFFERS EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. |
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| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 232567 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | OUR MISSION IS TO NURTURE SELF-MOTIVATED STUDENTS WHOSE LOVE OF LEARNING WILL CARRY THROUGH INTO A LIFETIME OF RESPONSIBLE AND CONSTRUCTIVE CONTRIBUTIONS TO THE WELL-BEING OF THEIR FELLOW HUMANS AND THE EARTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 57900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47076 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52708 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10261 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10261 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9862 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49593 |
| IRS990/NoncashContributionsAmt | 0 | 25955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 290749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 323055 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 979 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50359 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31671 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1131 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95238 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29608 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116601 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29754 |
| IRS990/OtherRevenueTotalAmt | 0 | 146355 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24593 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 352875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1693635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2071103 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2220 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28069 |
| IRS990/PrincipalOfficerNm | 0 | NISHA GUPTA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3039746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3039746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 148363 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PYOtherExpensesAmt | 0 | 840930 |
| IRS990/PYOtherRevenueAmt | 0 | 80828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3035555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2587407 |
| IRS990/PYTotalExpensesAmt | 0 | 3428337 |
| IRS990/PYTotalRevenueAmt | 0 | 3264835 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60974 |
| 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 |
| IRS990/RevenueAmt | 0 | 3145285 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150177 |
| 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/BuildingsGrp/BookValueAmt | 0 | 95054 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12443 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107497 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 165539 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 165539 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80495 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44575 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125070 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 165539 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3518216 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 165539 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3457242 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE SCHOOL'S EXEMPT FUNCTION. THE SCHOOL MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE SCHOOL'S EXEMPT FUNCTION... THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, AND DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS...AS OF JUNE 30, 2025 AND 2024, THE SCHOOL BELIEVES THAT IT HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 175549 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3518216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3457242 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3622781 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3683755 |
| 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 | false |
| 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 | A COPY OF THE ANTIDISCRIMINATION POLICY IS IN THE STAFF HANDBOOK, FAMILY HANDBOOK, AND ON THE HOME PAGE OF THE WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GROWN GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 341 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HOMESTEAD SCHOOL OF GLEN SPEY INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 35% CONTR ENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 91200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASED BUILDING |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | TUITION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 1 | TUITION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 18875 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 1 | 18875 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | CO-DIRECTOR'S CHILDREN |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 1 | CO-DIRECTOR'S CHILDREN |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CO-DIRECTOR |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CO-DIRECTOR |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | TUITION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 1 | TUITION |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 49 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25955 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFERING GARDENING SKILLS, MAINTENANCE SUPPORT, AND INSITUTIONAL WISDOM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JACK COMSTOCK NISHA GUPTA BOARD MEMBER BOARD MEMBER FAMILY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 VIA EMAIL AND WILL REVIEW IT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO A DIRECTOR'S INITIAL ELECTION TO THE BOARD, OR AN OFFICER OF KEY PERSON'S EMPLOYMENT AT OR ENGAGEMENT BY THE CORPORATION, AND THEREAFTER ON AN ANNUAL BASIS, OR AT ANY TIME THEREAFTER UPON LEARNING OF A POSSIBLE CONFLICT OF INTEREST REQUIRING DISCLOSURE, ALL DIRECTORS, OFFICERS, AND KEY PERSONS SHALL DISCLOSE IN WRITING TO THE SECRETARY OF THE CORPORATION OR SUCH OTHER PERSONS AS DESIGNATED BY THE BOARD: (A) ANY FINANCIAL INTEREST SUCH PERSON MAY HAVE IN ANY RELATED PARTY TRANSACTION, INCLUDING ANY TRANSACTION WITH A CORPORATION, ORGANIZATION, PARTNERSHIP OR OTHER ENTITY WHICH PROVIDES PROFESSIONAL OR OTHER GOODS OR SERVICES TO CORPORATION FOR A FEE OR OTHER COMPENSATION AND (B) ANY ENTITY OF WHICH SUCH PERSON OR A RELATIVE OF SUCH PERSON HAS A SUBSTANTIAL FINANCIAL INTEREST AND WITH WHICH THE CORPORATION HAS OR IS CONSIDERING A RELATED PARTY TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY OFFICER, EMPLOYEE OR AGENT OF THE CORPORATION IS AUTHORIZED TO RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY A MAJORITY OF THE BOARD, AND ONLY WHEN SO AUTHORIZED. THE EXECUTIVE DIRECTOR SHALL BE COMPENSATED FOR SERVICES IN ACCORDANCE WITH THE CONTRACT FOR SERVICES, OR IF THERE IS NO CONTRACT, THE EXECUTIVE DIRECTOR MAY BE COMPENSATED IF SERVING AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR AND SUCH COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION, INCLUDING ANY BENEFITS, SHALL BE REVIEWED AT SUCH DATES AND TIMES AS THE BOARD SHALL DETERMINE, BUT NOT LESS THAN ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANY OFFICER, EMPLOYEE OR AGENT OF THE CORPORATION IS AUTHORIZED TO RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY A MAJORITY OF THE BOARD, AND ONLY WHEN SO AUTHORIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| 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 |
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