Civic Intelligence

Mead School for Human Development Inc.

990 • Fiscal year 2013 • EIN 06-0869691

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.MEADSCHOOL.ORG

View Organization Page

1095 Riverbank RoadStamford, CT 06903
Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,832,897

Up $188,138 (+3.3%) from 2012

Net Assets

Down

$3,704,394

Down $23,210 (-0.6%) from 2012

Liabilities

Up

$2,128,503

Up $211,348 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

$4,981,399

No earlier filing loaded for comparison.

Expenses

Down

$5,004,607

Down $183,930 (-3.5%) from 2012

Net Income

-$23,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2013

Assets$5,832,897
Liabilities$2,128,503
Net Assets$3,704,394
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$4,981,399
Expenses$5,004,607
Net Income-$23,208
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$5,150,399
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Field trips and special events provide a hands on experience and promotes unity and diversity within the school community
Activity 3
Creative summer - program for 7 to 13 year olds, focusing on the visual and performing arts.
Filing and Contact Details

Filer

EIN
06-0869691
Raw XML AppendixShowing 400 of 639 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY0294640
IRS990/AccountsPayableAccruedExpenses/EOY0271842
IRS990/AccountsReceivable/BOY074122
IRS990/AccountsReceivable/EOY0101978
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FIELD TRIPS AND SPECIAL EVENTS PROVIDE A HANDS ON EXPERIENCE AND PROMOTES UNITY AND DIVERSITY WITHIN THE SCHOOL COMMUNITY
IRS990/Activity2/Expense050850
IRS990/Activity3/Description0CREATIVE SUMMER - PROGRAM FOR 7 TO 13 YEAR OLDS, FOCUSING ON THE VISUAL AND PERFORMING ARTS.
IRS990/Activity3/Expense0177753
IRS990/ActivityOrMissionDescription0EDUCATION - THE MEAD SCHOOL EXISTS TO NURTURE IN EACH CHILD THE POWER TO CREATE A PERSONALLY MEANINGFUL LIFE.
IRS990/ActivityOther/Description0SUNDIAL 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/AddressPrincipalOfficerUS/AddressLine101095 RIVERBANK ROAD
IRS990/AddressPrincipalOfficerUS/City0STAMFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006903
IRS990/Advertising/Fundraising03002
IRS990/Advertising/ManagementAndGeneral015006
IRS990/Advertising/ProgramServices042018
IRS990/Advertising/Total060026
IRS990/AllOtherContributions0207233
IRS990/AllOtherExpenses/Fundraising0332
IRS990/AllOtherExpenses/ManagementAndGeneral08641
IRS990/AllOtherExpenses/ProgramServices044201
IRS990/AllOtherExpenses/Total053174
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040421
IRS990/CashNonInterestBearing/EOY094499
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0166304
IRS990/CompCurrentOfficersDirectors/Total0166304
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0207233
IRS990/ContributionsGrantsPriorYear0234783
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01622515
IRS990/DeferredRevenue/EOY01856661
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral052448
IRS990/DepreciationDepletion/ProgramServices0209790
IRS990/DepreciationDepletion/Total0262238
IRS990/DescribedIn501C30true
IRS990/Description0INSTRUCTIONAL GRADES NURSERY THRU EIGHTH GRADE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03532954
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral027220
IRS990/FeesForServicesAccounting/Total027220
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0ROBYN SANTAGATA
IRS990/Form990PartVIISectionA/NamePerson1ADAM ELLYSON
IRS990/Form990PartVIISectionA/NamePerson2NINI DEAN
IRS990/Form990PartVIISectionA/NamePerson3GREG MONACO
IRS990/Form990PartVIISectionA/NamePerson4LINDA POWELL
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM LOW
IRS990/Form990PartVIISectionA/NamePerson6MARY CHAN
IRS990/Form990PartVIISectionA/NamePerson7RICHARD CANNING
IRS990/Form990PartVIISectionA/NamePerson8FRED PIERRE-LOUIS
IRS990/Form990PartVIISectionA/NamePerson9PETER HERZBERG
IRS990/Form990PartVIISectionA/NamePerson10TABASSUM ILAHI
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL KEADY
IRS990/Form990PartVIISectionA/NamePerson12LYNN CONE
IRS990/Form990PartVIISectionA/NamePerson13JAMES NELSON
IRS990/Form990PartVIISectionA/NamePerson14RICHARD SILBERT
IRS990/Form990PartVIISectionA/NamePerson15ROBERT COOK
IRS990/Form990PartVIISectionA/NamePerson16LESLY ARONSTEIN
IRS990/Form990PartVIISectionA/NamePerson17RITA GEMAYEL
IRS990/Form990PartVIISectionA/NamePerson18KAREN BIDDULPH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization097492
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization155607
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization232390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18166304
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIR. CHILDCA
IRS990/Form990PartVIISectionA/Title1STAFF TRUSTE
IRS990/Form990PartVIISectionA/Title2STAFF TRUST
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5LEGAL SECRET
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10RECORDING SE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0169000
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0665973
IRS990/GrantsAndSimilarAmntsCY0665973
IRS990/GrantsAndSimilarAmntsPriorYear0678168
IRS990/GrantsToDomesticIndividuals/ProgramServices0665973
IRS990/GrantsToDomesticIndividuals/Total0665973
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0true
IRS990/GrossIncomeFundraisingEvents0209722
IRS990/GrossReceipts05150399
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral031752
IRS990/InformationTechnology/ProgramServices019697
IRS990/InformationTechnology/Total051449
IRS990/Insurance/Fundraising02720
IRS990/Insurance/ManagementAndGeneral038075
IRS990/Insurance/ProgramServices013598
IRS990/Insurance/Total054393
IRS990/InvestmentIncomeCurrentYear03944
IRS990/InvestmentIncome/ExclusionAmount03944
IRS990/InvestmentIncomePriorYear09893
IRS990/InvestmentIncome/TotalRevenueColumn03944
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03354464
IRS990/LandBuildingsEquipmentBasis06848222
IRS990/LandBuildingsEquipmentBasisNet/BOY03630168
IRS990/LandBuildingsEquipmentBasisNet/EOY03493758
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION - THE MEAD SCHOOL EXISTS TO NURTURE IN EACH CHILD THE POWER TO CREATE A PERSONALLY MEANINGFUL LIFE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARTHA OROSZ
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY03727604
IRS990/NetAssetsOrFundBalancesEOY03704394
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount040722
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn040722
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral085155
IRS990/Occupancy/ProgramServices0302692
IRS990/Occupancy/Total0387847
IRS990/OfficeExpenses/Fundraising019095
IRS990/OfficeExpenses/ManagementAndGeneral04108
IRS990/OfficeExpenses/ProgramServices080399
IRS990/OfficeExpenses/Total0103602
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035020
IRS990/OtherEmployeeBenefits/ProgramServices0159559
IRS990/OtherEmployeeBenefits/Total0194579
IRS990/OtherExpensePriorYear01348776
IRS990/OtherExpensesCurrentYear01268428
IRS990/OtherExpenses/Description0AUX EXPENSE- SUMMER PROG
IRS990/OtherExpenses/Description1AUXILIARY EXPENSE FIELD T
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3AUXILIARY EXPENSE SUNDIAL
IRS990/OtherExpenses/ManagementAndGeneral07975
IRS990/OtherExpenses/ProgramServices0150811
IRS990/OtherExpenses/ProgramServices150850
IRS990/OtherExpenses/ProgramServices231901
IRS990/OtherExpenses/ProgramServices326942
IRS990/OtherExpenses/Total0150811
IRS990/OtherExpenses/Total150850
IRS990/OtherExpenses/Total239876
IRS990/OtherExpenses/Total326942
IRS990/OtherNotesLoansReceivableNet/BOY06317
IRS990/OtherNotesLoansReceivableNet/EOY010091
IRS990/OtherRevenueCurrentYear074094
IRS990/OtherRevenueMisc/Description0NET ASSETS REL FROM AFFILIATE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017296
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome116076
IRS990/OtherRevenueMisc/TotalRevenueColumn017296
IRS990/OtherRevenueMisc/TotalRevenueColumn116076
IRS990/OtherRevenuePriorYear089703
IRS990/OtherSalariesAndWages/Fundraising075411
IRS990/OtherSalariesAndWages/ManagementAndGeneral0585500
IRS990/OtherSalariesAndWages/ProgramServices01759815
IRS990/OtherSalariesAndWages/Total02420726
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05769
IRS990/PayrollTaxes/ManagementAndGeneral048652
IRS990/PayrollTaxes/ProgramServices0116924
IRS990/PayrollTaxes/Total0171345
IRS990/PensionPlanContributions/ManagementAndGeneral030865
IRS990/PensionPlanContributions/ProgramServices086387
IRS990/PensionPlanContributions/Total0117252
IRS990/PledgesAndGrantsReceivable/BOY044241
IRS990/PledgesAndGrantsReceivable/EOY012757
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY070104
IRS990/PrepaidExpensesDeferredCharges/EOY061483
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04696128
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1AUXILLARY ENTERPRISES
IRS990/ProgramServiceRevenue/Description2APPLICATION/REGISTRATION FEES
IRS990/ProgramServiceRevenuePriorYear04579079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04416491
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1277137
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22500
IRS990/ProgramServiceRevenue/TotalRevenueColumn04416491
IRS990/ProgramServiceRevenue/TotalRevenueColumn1277137
IRS990/ProgramServiceRevenue/TotalRevenueColumn22500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses0-23208
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-23208
IRS990/RevenuesLessExpensesPriorYear0-275079
IRS990/SalariesEtcCurrentYear03070206
IRS990/SalariesEtcPriorYear03161593
IRS990/SavingsAndTempCashInvestments/BOY01779386
IRS990/SavingsAndTempCashInvestments/EOY02058331
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue01843574
IRS990ScheduleD/Buildings/Depreciation01229040
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03072614
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0-25461
IRS990ScheduleD/CurrentYear/Contributions077605
IRS990ScheduleD/CurrentYear/EndOfYearBalance066900
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance029277
IRS990ScheduleD/CurrentYearMinus1Year/Contributions038052
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0-25461
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures063513
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance042876
IRS990ScheduleD/CurrentYearMinus2Years/Contributions047428
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance029277
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures018151
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance040982
IRS990ScheduleD/CurrentYearMinus3Years/Contributions028974
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance042876
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures027080
IRS990ScheduleD/CurrentYear/OtherExpenditures010705
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0true
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0111771
IRS990ScheduleD/Equipment/Depreciation0536647
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0648418
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INTENDED USE OF QUASI ENDOWMENT FUNDS: FUNDS WILL BE USED FOR LIBRARY RENOVATIONS/ADDITIONS, NEW COMPUTERS AND OTHER "WISH LIST" ITEMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,832,897
Liabilities
$2,128,503
Net assets
$3,704,394
Revenue
$4,981,399
Expenses
$5,004,607
Net income
-$23,208
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