High Meadows School INC FY2020 filing

Tax-deductible

Roswell, GA501(c)(3)Since 1988EducationEIN 58-1846247Revenue $9.3M in FY2020

On file with the IRShighmeadows.org1055 Willeo Rd, 30075-4131 · Roswell, GATax-exempt since Nov 1990School — 170(b)(1)(A)(ii)

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

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$360K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $787K a year · 8% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$360K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.3M
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.3M
Spent
$8.2M
To programs
90%
Net assets
$7.6M
By yearFY2020–FY2025
Revenue
$9.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$9.3M
FY2021$7.0M
FY2022$8.1M
FY2023$9.3M
FY2024$11.1M
FY2025$10.9M
Expenses
$8.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$8.2M
FY2021$6.9M
FY2022$7.5M
FY2023$8.8M
FY2024$9.5M
FY2025$10.2M
Net assets
$7.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$7.6M
FY2021$7.8M
FY2022$8.4M
FY2023$9.0M
FY2024$10.6M
FY2025$11.3M

From the FY2020 Form 990 (year ending May 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $7.3M Management & general 8% · $680K Fundraising 2% · $174K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $360K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Head of Scho
$139,354Pt VII · Sec A
$112,364Pt VII · Sec A
Assoc Head O
$108,589Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A

Mary Baker’s $311K as Head of School is at the 67th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mary Baker$310,598$248,158$264,753$238,782$128,403—
Jay Underwood—————$139,354
Robert M Lichtenstein————$124,477$112,364
Margaret Jones————$115,458$108,589
Michael Rhodes$111,313$115,192$106,894$102,263$105,600—
Rebecca Sandberg$102,950—————
Matthew J Nuttall$101,088—————
John Milan Dovic$100,467$100,707————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters knowledge, wonder, and nature connection to empower compassionate global citizens.

Questions for High Meadows School INC

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Provided by the organization

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2 programs · $7.3M · in their own filed words · FY2019
01

Instruction

High meadows school is operating with 335 students as of the end of the 2019-2020 school year, pre-k through 8TH grade. High meadows schools innovative, inquiry-based, integrated curriculum emphasizes love of learning, creativity, meaningful connections, environmental responsibility and excellence.

$6.1Mprogram expense
02

Auxiliary programs encompass camp, extended care and after school enrichment programs. Extended care consists of before and after school care for students and offers both structured (art, games) and unstructured activities and indoor and outdoor play time.

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$6K
Grants paid · 6 grants · $3.9M · 2019–2024
Unitemized GrantFY2024$767,762
Unitemized GrantFY2023$718,107
Unitemized GrantFY2022$680,737
Unitemized GrantFY2021$651,615
Unitemized GrantFY2020$574,704
Unitemized GrantFY2019$501,163

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$9.3M
Ln 12
Fees for servicesLn 2g$8.0M
Gifts and grantsLn 1h$1.2M
Other incomeLn 4–11$882
Money outPt IX
$8.2M
Ln 25
Programscol B$7.3M
Managementcol C$680K
Fundraisingcol D$174K
Owns and owesPt X
$7.6M
net assets · Ln 32
Cash and savingsLn 1–2$3.4M
Total assetsLn 16$11.8M
LiabilitiesLn 26$4.3M
PeoplePt VI, VII
19
listed · VII A
PaidVII A3
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$895K
Fees for servicesLn 2g$8.0M
Investment incomeLn 3$230
Other incomeLn 4–11$882
Gains on assetsLn 7−$33
Total revenueLn 12$9.3M
Assets in detailPt X, end of year
CashLn 1$3.4M
Cash and savings togetherLn 1–2$3.4M
InvestmentsLn 11–13$199K
Land, buildings, equipmentLn 10c$7.6M
Other assetsLn 15$80K
Total assetsLn 16$11.8M
LiabilitiesLn 26$4.3M
Net assetsLn 32$7.6M
OperationsPt I, VI
EmployeesI 5252
VolunteersI 6200
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$5.5M$3.4M
InvestmentsLn 11–13$199K
Land, buildings, equipmentLn 10c$8.0M$7.6M
Total assetsLn 16$14.0M$11.8M
LiabilitiesLn 26$7.5M$4.3M
Net assetsLn 32$6.5M$7.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$501K$501K
Pay of current officers, directors and key staffLn 5$393K$211K$143K$38K
Other salaries and wagesLn 7$4.6M$4.2M$296K$76K
Pension plan contributionsLn 8$119K$106K$10K$3K
Other employee benefitsLn 9$281K$231K$44K$6K
Payroll taxesLn 10$359K$331K$22K$6K
Legal feesLn 11b$9K$9K
Accounting feesLn 11c$35K$35K
Other fees for servicesLn 11g$39K$11K$28K$140
Advertising and promotionLn 12$122K$111K$11K
Office expensesLn 13$119K$97K$17K$5K
Information technologyLn 14$82K$60K$18K$4K
OccupancyLn 16$314K$299K$9K$6K
InterestLn 20$117K$108K$4K$5K
Depreciation, depletion and amortizationLn 22$475K$451K$24K
InsuranceLn 23$101K$83K$17K$2K
Other expenses (24a–d)Ln 24$475K$473K$2K
All other expensesLn 24e$13K$13K
Total functional expensesLn 25$8.2M$7.3M$680K$174K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $10.9M$10.2M$738K$11.3M 990 PDF
FY2024 $11.1M$9.5M$1.6M$10.6M 990 PDF
FY2023 $9.3M$8.8M$505K$9.0M 990 PDF
FY2022 $8.1M$7.5M$668K$8.4M 990 PDF
FY2021 $7.0M$6.9M$148K$7.8M 990 PDF
FY2020 Viewing $9.3M$8.2M$1.1M$7.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $9,257,436 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $284,712$1,213,268
I-9 Program service revenuePrior year $8,084,909$8,043,056
I-10 Investment incomePrior year $1,525$230
I-11 Other revenuePrior year $1,702$882
I-12 Total revenuePrior year $8,372,848$9,257,436
I-13 Grants and similar amounts paidPrior year $451,822$501,163
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $6,290,630$5,760,672
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,001,106$1,901,233
I-18 Total expensesPrior year $8,743,558$8,163,068
I-19 Revenue less expensesPrior year −$370,710$1,094,368
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $9,257,436 across 7 lines filed
Lines not itemized here account for $882 of total revenue; see the IRS return.
VIII-1e Government grants$895,291
VIII-1f All other contributions, gifts and grants$317,977
VIII-1h Total contributions, gifts and grants$1,213,268
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,043,056$8,043,056
VIII-3 Investment incomeExcluded from tax $263$263
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$33−$33
VIII-12 Total revenueRelated to mission $8,043,938 · Excluded from tax $230$9,257,436
Part IX · Statement of functional expenses $8,163,068 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $501,163$501,163
IX-5 Pay of current officers, directors and key staffPrograms $210,966 · Management $143,448 · Fundraising $38,414$392,828
IX-7 Other salaries and wagesPrograms $4,236,956 · Management $295,959 · Fundraising $75,564$4,608,479
IX-8 Pension plan contributionsPrograms $106,213 · Management $10,493 · Fundraising $2,722$119,428
IX-9 Other employee benefitsPrograms $231,019 · Management $44,082 · Fundraising $6,103$281,204
IX-10 Payroll taxesPrograms $331,249 · Management $21,823 · Fundraising $5,661$358,733
IX-11b Legal feesManagement $8,996$8,996
IX-11c Accounting feesManagement $34,828$34,828
IX-11g Other fees for servicesPrograms $11,081 · Management $27,753 · Fundraising $140$38,974
IX-12 Advertising and promotionPrograms $111,278 · Fundraising $11,023$122,301
IX-13 Office expensesPrograms $96,936 · Management $17,391 · Fundraising $4,504$118,831
IX-14 Information technologyPrograms $59,849 · Management $18,394 · Fundraising $3,686$81,929
IX-16 OccupancyPrograms $298,613 · Management $9,272 · Fundraising $6,181$314,066
IX-20 InterestPrograms $107,799 · Management $4,364 · Fundraising $4,756$116,919
IX-22 Depreciation, depletion and amortizationPrograms $451,101 · Management $23,742$474,843
IX-23 InsurancePrograms $82,523 · Management $16,617 · Fundraising $2,064$101,204
IX-24 Other expenses (24a–d)Programs $473,034 · Management $2,346$475,380
IX-24e All other expensesFundraising $12,962$12,962
IX-25 Total functional expensesPrograms $7,309,780 · Management $679,508 · Fundraising $173,780$8,163,068
Part X · Balance sheet $11,847,584 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $5,454,281$3,373,716
X-3 Pledges and grants receivableStart of year $11,792$2,829
X-4 Accounts receivableStart of year $24,009$63,840
X-9 Prepaid expenses and deferred chargesStart of year $423,933$535,748
X-10c Land, buildings and equipment, netStart of year $7,955,723$7,592,500
X-11 Publicly traded securities$198,597
X-15 Other assetsStart of year $86,685$80,354
X-16 Total assetsStart of year $13,956,423$11,847,584
X-17 Accounts payable and accrued expensesStart of year $681,655$632,154
X-19 Deferred revenueStart of year $4,119,045$851,030
X-25 Other liabilities$138,909
X-26 Total liabilitiesStart of year $7,452,671$4,252,108
X-27 Net assets without donor restrictionsStart of year $6,049,549$7,243,786
X-28 Net assets with donor restrictionsStart of year $454,203$351,690
X-32 Total net assets or fund balancesStart of year $6,503,752$7,595,476
X-33 Total liabilities and net assetsStart of year $13,956,423$11,847,584
Part XI · Reconciliation of net assets $7,595,476 net assets at year end
XI-1 Total revenue$9,257,436
XI-2 Total expenses$8,163,068
XI-3 Revenue less expenses$1,094,368
XI-4 Net assets at start of year$6,503,752
XI-5 Net unrealized gains (losses) on investments−$2,644
XI-10 Net assets at end of year$7,595,476

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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