Civic Intelligence

Mead School for Human Development Inc.

990 • Fiscal year 2016 • EIN 06-0869691

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.MEADSCHOOL.ORG

View Organization Page

1095 Riverbank RoadStamford, CT 06903

(203) 595-9500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$170,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,490,748

Down $543,611 (-11%) from 2015

Net Assets

Down

$2,897,297

Down $441,814 (-13%) from 2015

Liabilities

Down

$1,593,451

Down $101,797 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$5,004,475

Down $110,789 (-2.2%) from 2015

Expenses

Down

$5,446,289

Down $54,924 (-1.0%) from 2015

Net Income

Down

-$441,814

Down $55,865 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,186,653Liabilities 2011: $2,183,970Net Assets 2011: $4,002,6832011Assets 2012: $5,644,759Liabilities 2012: $1,917,155Net Assets 2012: $3,727,6042012Assets 2013: $5,832,897Liabilities 2013: $2,128,503Net Assets 2013: $3,704,3942013Assets 2014: $5,800,018Liabilities 2014: $2,074,958Net Assets 2014: $3,725,0602014Assets 2015: $5,034,359Liabilities 2015: $1,695,248Net Assets 2015: $3,339,1112015Assets 2016: $4,490,748Liabilities 2016: $1,593,451Net Assets 2016: $2,897,2972016Assets 2017: $4,154,579Liabilities 2017: $2,326,073Net Assets 2017: $1,828,5062017Assets 2018: $4,219,122Liabilities 2018: $2,804,930Net Assets 2018: $1,414,1922018Assets 2019: $3,590,674Liabilities 2019: $2,674,451Net Assets 2019: $916,2232019Assets 2020: $3,458,754Liabilities 2020: $2,503,548Net Assets 2020: $955,2062020Assets 2021: $3,545,065Liabilities 2021: $2,655,606Net Assets 2021: $889,4592021Assets 2022: $3,391,293Liabilities 2022: $2,967,832Net Assets 2022: $423,4612022Assets 2023: $3,850,003Liabilities 2023: $3,633,806Net Assets 2023: $216,1972023Assets 2024: $4,015,983Liabilities 2024: $3,539,376Net Assets 2024: $476,6072024

Highlighted filing

2016

Assets$4,490,748
Liabilities$1,593,451
Net Assets$2,897,297
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,382,4732011Expenses 2012: $5,188,5372012Revenue 2013: $4,981,399Expenses 2013: $5,004,607Net Income 2013: -$23,2082013Revenue 2014: $5,086,756Expenses 2014: $5,066,090Net Income 2014: $20,6662014Revenue 2015: $5,115,264Expenses 2015: $5,501,213Net Income 2015: -$385,9492015Revenue 2016: $5,004,475Expenses 2016: $5,446,289Net Income 2016: -$441,8142016Revenue 2017: $4,363,621Expenses 2017: $5,432,412Net Income 2017: -$1,068,7912017Revenue 2018: $4,789,066Expenses 2018: $5,203,380Net Income 2018: -$414,3142018Revenue 2019: $5,048,137Expenses 2019: $5,546,106Net Income 2019: -$497,9692019Revenue 2020: $4,831,336Expenses 2020: $4,792,353Net Income 2020: $38,9832020Revenue 2021: $4,419,573Expenses 2021: $4,485,320Net Income 2021: -$65,7472021Revenue 2022: $4,587,046Expenses 2022: $5,053,044Net Income 2022: -$465,9982022Revenue 2023: $5,337,788Expenses 2023: $5,545,052Net Income 2023: -$207,2642023Revenue 2024: $6,570,364Expenses 2024: $6,309,954Net Income 2024: $260,4102024

Highlighted filing

2016

Revenue$5,004,475
Expenses$5,446,289
Net Income-$441,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$5,017,743
Mission and Program Overview

Mission

Education - the mead school exists to nurture in each child the power to create a personally meaningful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,358,290$3,321,826▼ $36,464
Savings and Temporary Cash Investments$1,321,365$598,223▼ $723,142
Pledges and Grants Receivable$37,550$351,683▲ $314,133
Cash and Non-Interest-Bearing Accounts$206,950$104,123▼ $102,827
Prepaid Expenses and Deferred Charges$41,611$48,202▲ $6,591
Accounts Receivable$65,593$42,965▼ $22,628
Other Notes and Loans Receivable, Net$3,000$23,726▲ $20,726
Total Assets$5,034,359$4,490,748▼ $543,611
Liabilities
Deferred Revenue$1,264,523$1,360,434▲ $95,911
Accounts Payable and Accrued Expenses$430,725$233,017▼ $197,708
Total Liabilities$1,695,248$1,593,451▼ $101,797
Net Assets / Fund Balance
Unrestricted Net Assets$3,288,656$2,544,512▼ $744,144
Temporarily Rstr Net Assets$50,455$352,785▲ $302,330
Total Net Assets Fund Balance$3,339,111$2,897,297▼ $441,814
Total Liabilities and Net Assets / Fund Balance$5,034,359$4,490,748▼ $543,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,613,129$1,459,485$3,072,614
Leasehold Improvements$479,433$1,951,894$2,431,327
Land$901,038-$901,038
Equipment$73,748$757,405$831,153
Other Land Buildings$254,478-$254,478

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,455$499,773-$197,443$302,330
2014$4,165$97,480-$97,832$-352
2013$66,900$11,342-$74,077$4,165
2012$-25,461$77,605-$10,705$66,900
2011$29,277$38,052-$63,513$-25,461
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie WhitneyHead of SchoFT$170,000-$170,000
Stephanie WhitneyHead of School-$170,000$169,630$170,000
Karen BiddulphDirector-$169,630-$169,630
Martha OroszDirector of-$111,615-$111,615
Robyn SantagataDirector ChildcaFT$107,039-$107,039

Board Members and Trustees

NameTitle
Richard CanningChair
Mary ChanVice Chair/t
Brian FaganTrustee
Fred Pierre-louisTrustee
James NelsonTrustee
Lynn ConeTrustee
Matthew IvesTrustee
Michael KeadyTrustee
Michael SmartTrustee
Michele GarberTrustee
Nancy McloughlinTrustee
Nicole StamaletosTrustee
Peter HerzbergTrustee
Richard SilbertTrustee
Robert CookTrustee
William LowLegal Secret
Tabassum IlahiRecording Se
Robert MarchioniStaff Trust
Darlene HickokStaff Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$585,465
Program Service Revenue
$4,199,984
Investment Income
$1,859
Other Revenue
$217,167
All Other Contributions
$585,465
Change in Net Assets
$-441,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,106,008
Other Expenses$1,442,393
Grants and Similar Amounts Paid$897,888
Total Fundraising Expense$112,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,699,889$830,546$82,396$2,612,831
Grants to Domestic Individuals$897,888--$897,888
Occupancy$290,183$71,117-$361,300
Depreciation Depletion$182,575$45,644-$228,219
Other Employee Benefits$155,976$55,091-$211,067
Payroll Taxes$114,430$56,685$6,303$177,418
Office Expenses$102,969$2,590$16,439$121,998
All Other Expenses$98,362$13,244$361$111,967
Pension Plan Contributions$77,661$27,031-$104,692
Advertising$57,312$18,365$3,672$79,349
Insurance$15,033$42,093$3,007$60,133
Information Technology$18,274$28,960-$47,234
Fees for Services Accounting-$37,169-$37,169
Other Expenses$31,922--$31,922
Fees for Services Legal-$10,965-$10,965
Total Functional Expenses$4,094,611$1,239,500$112,178$5,446,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,790
Fundraising Direct Expenses$13,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Wrap$15,008$15,008$11,641$3,367
Total Events$15,008$15,008$11,641$3,367
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors and director of finance review a copy of the financial statements upon which the form 990 is based.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each school year the trusteeship chair ensures that all board members understand the conflict of interest policy and signs a copy to be kept with each trustee's profile. Staff members are asked to sign the statement at the beginning of the school year. The director of finance monitors and enforces compliance with staff.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors review the director's performance and determines compensation based upon many factors such as compensation survey study, form 990 of other organizations, and if necessary, independent compensation consultants. After a consensus, the committee will issue an employment contract.”

Form 990, Page 6, Part VI, Line 15B

“Headmistress develops compensation based upon an approved budget percentage developed by the finance committee of the board of directors. Compensation is determined by several factors including the essential duties and responsibilities of the job, salary survey data on pay practices of other employers.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents are available for public inspection through other websites and are available upon request. This will be noted on the school's website in fiscal 2014.”

Filing and Contact Details

Filer

Filer Name
The Mead School for Human
EIN
06-0869691
Phone
2035959500
Address
1095 RIVERBANK ROAD, STAMFORD, CT 06903

Signing Officer

Name
Martha Orosz
Title
Director of Finance
Phone
2035959500
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Whitney
Formed
1969
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
17
Employees
91

Preparer

Firm
Christensen Defruscio Allen & Co LLC
Address
40 WEST ELM STREET SUITE 1A, GREENWICH, CT 06830
Preparer
John P Christensen CPA
Phone
2038695165
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The school has a volunteer board of directors and a parent association board comprised of 20 + positions. The parent association assists in supporting the school through various fundraising/special events.”

Form 990, Page 2, Part III, Line 4D

“Sundial is an afterschool program for children in grades k-8 which meets the needs of working parents while providing an enriched program in keeping with the school's mission. Other miscellaneous support”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds will be used for instructional and capital projects for the school.”

Raw XML AppendixShowing 400 of 583 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. CHILDCA
IRS990/Form990PartVIISectionAGrp/TitleTxt2STAFF TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16STAFF TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013268
IRS990/FundraisingGrossIncomeAmt019790
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0897888
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0897888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0897888
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05017743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028960
IRS990/InformationTechnologyGrp/ProgramServicesAmt018274
IRS990/InformationTechnologyGrp/TotalAmt047234
IRS990/InsuranceGrp/FundraisingAmt03007
IRS990/InsuranceGrp/ManagementAndGeneralAmt042093
IRS990/InsuranceGrp/ProgramServicesAmt015033
IRS990/InsuranceGrp/TotalAmt060133
IRS990/InvestmentIncomeGrp/ExclusionAmt01859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01859
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04168784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03358290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03321826
IRS990/LandBldgEquipCostOrOtherBssAmt07490610
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION - THE MEAD SCHOOL EXISTS TO NURTURE IN EACH CHILD THE POWER TO CREATE A PERSONALLY MEANINGFUL LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03339111
IRS990/NetAssetsOrFundBalancesEOYAmt02897297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071117
IRS990/OccupancyGrp/ProgramServicesAmt0290183
IRS990/OccupancyGrp/TotalAmt0361300
IRS990/OfficeExpensesGrp/FundraisingAmt016439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102969
IRS990/OfficeExpensesGrp/TotalAmt0121998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211067
IRS990/OtherExpensesGrp/Desc0NET ASSTS RELEASD FR REST
IRS990/OtherExpensesGrp/Desc1AUX EXPENSE- SUMMER PROG
IRS990/OtherExpensesGrp/Desc2AUXILIARY EXPENSE FIELD T
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0197443
IRS990/OtherExpensesGrp/ProgramServicesAmt1117272
IRS990/OtherExpensesGrp/ProgramServicesAmt237422
IRS990/OtherExpensesGrp/ProgramServicesAmt331922
IRS990/OtherExpensesGrp/TotalAmt0197443
IRS990/OtherExpensesGrp/TotalAmt1117272
IRS990/OtherExpensesGrp/TotalAmt237422
IRS990/OtherExpensesGrp/TotalAmt331922
IRS990/OtherRevenueMiscGrp/Desc0NET ASSETS REL FROM AFFILIATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113202
IRS990/OtherRevenueTotalAmt0210645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0830546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01699889
IRS990/OtherSalariesAndWagesGrp/TotalAmt02612831
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114430
IRS990/PayrollTaxesGrp/TotalAmt0177418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077661
IRS990/PensionPlanContributionsGrp/TotalAmt0104692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048202
IRS990/PrincipalOfficerNm0STEPHANIE WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION/REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04015856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04015856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21750
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD TRIPS AND SPECIAL EVENTS PROVIDE A HANDS ON EXPERIENCE AND PROMOTES UNITY AND DIVERSITY WITHIN THE SCHOOL COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037422
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE SUMMER - PROGRAM FOR 7 TO 13 YEAR OLDS, FOCUSING ON THE VISUAL AND PERFORMING ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127403
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUNDIAL IS AN AFTERSCHOOL PROGRAM FOR CHILDREN IN GRADES K-8 WHICH MEETS THE NEEDS OF WORKING PARENTS WHILE PROVIDING AN ENRICHED PROGRAM IN KEEPING WITH THE SCHOOL'S MISSION. OTHER MISCELLANEOUS SUPPORT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0646127
IRS990/PYInvestmentIncomeAmt03821
IRS990/PYOtherExpensesAmt01407207
IRS990/PYOtherRevenueAmt0130741
IRS990/PYProgramServiceRevenueAmt04790976
IRS990/PYRevenuesLessExpensesAmt0-385949
IRS990/PYSalariesCompEmpBnftPaidAmt03447879
IRS990/PYTotalExpensesAmt05501213
IRS990/PYTotalRevenueAmt05115264
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-441814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04199984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01321365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598223
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01613129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01459485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03072614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050455
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0499773
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0302330
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0197443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt097480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0-352

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,490,748
Liabilities
$1,593,451
Net assets
$2,897,297
Revenue
$5,004,475
Expenses
$5,446,289
Net income
-$441,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$3.54$0.48$6.57$6.31$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.85$3.63$0.22$5.34$5.55$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.39$2.97$0.42$4.59$5.05$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.55$2.66$0.89$4.42$4.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.46$2.50$0.96$4.83$4.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.59$2.67$0.92$5.05$5.55$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.22$2.80$1.41$4.79$5.20$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.15$2.33$1.83$4.36$5.43$1.07
2016Detailed filing. Detailed filing data is available for this year.$4.49$1.59$2.90$5.00$5.45$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.70$3.34$5.12$5.50$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.80$2.07$3.73$5.09$5.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.13$3.70$4.98$5.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.92$3.73$5.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.18$4.00$5.38