Civic Intelligence

Mead School for Human Development Inc.

990 • Fiscal year 2017 • EIN 06-0869691

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

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

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$200,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,154,579

Down $336,169 (-7.5%) from 2016

Net Assets

Down

$1,828,506

Down $1,068,791 (-37%) from 2016

Liabilities

Up

$2,326,073

Up $732,622 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$4,363,621

Down $640,854 (-13%) from 2016

Expenses

Down

$5,432,412

Down $13,877 (-0.3%) from 2016

Net Income

Down

-$1,068,791

Down $626,977 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$4,154,579
Liabilities$2,326,073
Net Assets$1,828,506
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$4,363,621
Expenses$5,432,412
Net Income-$1,068,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,369,736
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$3,321,826$3,355,843▲ $34,017
Cash and Non-Interest-Bearing Accounts$104,123$425,109▲ $320,986
Pledges and Grants Receivable$351,683$303,648▼ $48,035
Accounts Receivable$42,965$44,743▲ $1,778
Prepaid Expenses and Deferred Charges$48,202$24,334▼ $23,868
Other Notes and Loans Receivable, Net$23,726--
Savings and Temporary Cash Investments$598,223$902▼ $597,321
Total Assets$4,490,748$4,154,579▼ $336,169
Liabilities
Deferred Revenue$1,360,434$1,308,305▼ $52,129
Mortgage Notes Payable Secured by Investment Property-$708,538-
Accounts Payable and Accrued Expenses$233,017$221,828▼ $11,189
Other Liabilities-$87,402-
Total Liabilities$1,593,451$2,326,073▲ $732,622
Net Assets / Fund Balance
Unrestricted Net Assets$2,544,512$1,506,117▼ $1,038,395
Temporarily Rstr Net Assets$352,785$322,389▼ $30,396
Total Net Assets Fund Balance$2,897,297$1,828,506▼ $1,068,791
Total Liabilities and Net Assets / Fund Balance$4,490,748$4,154,579▼ $336,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,536,314$1,536,300$3,072,614
Leasehold Improvements$383,303$2,048,023$2,431,326
Land$901,038-$901,038
Equipment$46,678$791,685$838,363
Other Land Buildings$488,510-$488,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$352,785$-16,202-$14,192$322,391
2015$50,455$499,773-$197,443$352,785
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WhitneyHead of SchoFT$200,000$200,000
Stephanie WhitneyHead of School-$200,000$200,000
Martha OroszDirector ofFT$117,126$117,126
Robyn SantagataDirector ChildcaFT$114,447$114,447

Board Members and Trustees

NameTitle
Richard CanningChair
Dan WoykeTrustee
J Becket WolfTrustee
Lanier SapiersteinTrustee
Lesley StrollTrustee
Matthew IvesTrustee
Michael KeadyTrustee
Nicole StamaletosTrustee
Nicole StamatelosTrustee
Peter HerzbergTrustee
Robert CookTrustee
William LowLegal Secret
Tabassum IlahiRecording Se
Chris MutoloStaff Truste
Darlene HickokStaff Truste
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,434
Program Service Revenue
$4,224,241
Investment Income
$179
Other Revenue
$72,767
All Other Contributions
$66,434
Change in Net Assets
$-1,068,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,266,956
Other Expenses$1,198,397
Grants and Similar Amounts Paid$967,059
Total Fundraising Expense$70,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,846,723$862,510$40,000$2,749,233
Grants to Domestic Individuals$967,059--$967,059
Occupancy$260,586$64,016-$324,602
Other Employee Benefits$165,854$46,765-$212,619
Depreciation Depletion$165,779$41,445-$207,224
Payroll Taxes$124,697$59,014$3,060$186,771
Pension Plan Contributions$78,711$39,622-$118,333
Office Expenses$85,531$2,520$20,549$108,600
All Other Expenses$79,542$1,817$369$81,728
Insurance$16,003$44,806$3,200$64,009
Advertising$45,431$15,351$3,070$63,852
Fees for Services Accounting-$55,850-$55,850
Information Technology$18,483$35,209-$53,692
Other Expenses$22,665$5,666-$28,331
Interest-$23,722-$23,722
Fees for Services Legal-$1,020-$1,020
Total Functional Expenses$4,062,831$1,299,333$70,248$5,432,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,594
Fundraising Direct Expenses$6,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/carniva$9,811$9,811$2,612$7,199
Total Events$9,811$9,811$2,612$7,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$87,402
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Karen biddulph 1095 riverbank road stamford, ct 06903”

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
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Whitney
Formed
1969
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
89

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 580 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221828
IRS990/AccountsReceivableGrp/BOYAmt042965
IRS990/AccountsReceivableGrp/EOYAmt044743
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION - THE MEAD SCHOOL EXISTS TO NURTURE IN EACH CHILD THE POWER TO CREATE A PERSONALLY MEANINGFUL LIFE.
IRS990/AdvertisingGrp/FundraisingAmt03070
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015351
IRS990/AdvertisingGrp/ProgramServicesAmt045431
IRS990/AdvertisingGrp/TotalAmt063852
IRS990/AllOtherContributionsAmt066434
IRS990/AllOtherExpensesGrp/FundraisingAmt0369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079542
IRS990/AllOtherExpensesGrp/TotalAmt081728
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA OROSZ
IRS990/BooksInCareOfDetail/PhoneNum02035959500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01095 RIVERBANK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104123
IRS990/CashNonInterestBearingGrp/EOYAmt0425109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066434
IRS990/CYGrantsAndSimilarPaidAmt0967059
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt01198397
IRS990/CYOtherRevenueAmt072767
IRS990/CYProgramServiceRevenueAmt04224241
IRS990/CYRevenuesLessExpensesAmt0-1068791
IRS990/CYSalariesCompEmpBnftPaidAmt03266956
IRS990/CYTotalExpensesAmt05432412
IRS990/CYTotalFundraisingExpenseAmt070248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04363621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01360434
IRS990/DeferredRevenueGrp/EOYAmt01308305
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041445
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165779
IRS990/DepreciationDepletionGrp/TotalAmt0207224
IRS990/Desc0INSTRUCTIONAL GRADES NURSERY THRU EIGHTH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03915907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055850
IRS990/FeesForServicesAccountingGrp/TotalAmt055850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01020
IRS990/FeesForServicesLegalGrp/TotalAmt01020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN SANTAGATA
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLENE HICKOK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MUTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM LOW
IRS990/Form990PartVIISectionAGrp/PersonNm6LANIER SAPIERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE STAMATELOS
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER HERZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10TABASSUM ILAHI
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL KEADY
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLEY STROLL
IRS990/Form990PartVIISectionAGrp/PersonNm13J BECKET WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN WOYKE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT COOK
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW IVES
IRS990/Form990PartVIISectionAGrp/PersonNm17NICOLE STAMALETOS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTHA OROSZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. CHILDCA
IRS990/Form990PartVIISectionAGrp/TitleTxt2STAFF TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06115
IRS990/FundraisingGrossIncomeAmt018594
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0967059
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0967059
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0967059
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04369736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035209
IRS990/InformationTechnologyGrp/ProgramServicesAmt018483
IRS990/InformationTechnologyGrp/TotalAmt053692
IRS990/InsuranceGrp/FundraisingAmt03200
IRS990/InsuranceGrp/ManagementAndGeneralAmt044806
IRS990/InsuranceGrp/ProgramServicesAmt016003
IRS990/InsuranceGrp/TotalAmt064009
IRS990/InterestGrp/ManagementAndGeneralAmt023722
IRS990/InterestGrp/TotalAmt023722
IRS990/InvestmentIncomeGrp/ExclusionAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04376008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03321826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03355843
IRS990/LandBldgEquipCostOrOtherBssAmt07731851
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0708538
IRS990/NetAssetsOrFundBalancesBOYAmt02897297
IRS990/NetAssetsOrFundBalancesEOYAmt01828506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064016
IRS990/OccupancyGrp/ProgramServicesAmt0260586
IRS990/OccupancyGrp/TotalAmt0324602
IRS990/OfficeExpensesGrp/FundraisingAmt020549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02520
IRS990/OfficeExpensesGrp/ProgramServicesAmt085531
IRS990/OfficeExpensesGrp/TotalAmt0108600
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212619
IRS990/OtherExpensesGrp/Desc0AUX EXPENSE- SUMMER PROG
IRS990/OtherExpensesGrp/Desc1NET ASSTS RELEASD FR REST
IRS990/OtherExpensesGrp/Desc2AUXILLARY EXP- FIELD TRIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05666
IRS990/OtherExpensesGrp/ProgramServicesAmt0101373
IRS990/OtherExpensesGrp/ProgramServicesAmt148394
IRS990/OtherExpensesGrp/ProgramServicesAmt236000
IRS990/OtherExpensesGrp/ProgramServicesAmt322665
IRS990/OtherExpensesGrp/TotalAmt0101373
IRS990/OtherExpensesGrp/TotalAmt148394
IRS990/OtherExpensesGrp/TotalAmt236000
IRS990/OtherExpensesGrp/TotalAmt328331
IRS990/OtherLiabilitiesGrp/EOYAmt087402
IRS990/OtherRevenueMiscGrp/Desc0NET ASSETS REL FROM AFFILIATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048394
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111894
IRS990/OtherRevenueTotalAmt060288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0862510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01846723
IRS990/OtherSalariesAndWagesGrp/TotalAmt02749233
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124697
IRS990/PayrollTaxesGrp/TotalAmt0186771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078711
IRS990/PensionPlanContributionsGrp/TotalAmt0118333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024334
IRS990/PrincipalOfficerNm0STEPHANIE WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION/REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04067886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04067886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154605
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/ExpenseAmt036000
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE SUMMER - PROGRAM FOR 7 TO 13 YEAR OLDS, FOCUSING ON THE VISUAL AND PERFORMING ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110924
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/PYContributionsGrantsAmt0585465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0897888
IRS990/PYInvestmentIncomeAmt01859
IRS990/PYOtherExpensesAmt01442393
IRS990/PYOtherRevenueAmt0217167
IRS990/PYProgramServiceRevenueAmt04199984
IRS990/PYRevenuesLessExpensesAmt0-441814
IRS990/PYSalariesCompEmpBnftPaidAmt03106008
IRS990/PYTotalExpensesAmt05446289
IRS990/PYTotalRevenueAmt05004475
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1068791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04224241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0902
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/BookValueAmt01536314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01536300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03072614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0352785
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-16202
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0322391
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0499773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0352785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0197443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt097480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0-352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,154,579
Liabilities
$2,326,073
Net assets
$1,828,506
Revenue
$4,363,621
Expenses
$5,432,412
Net income
-$1,068,791
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