Civic Intelligence

Mead School for Human Development Inc.

990 • Fiscal year 2018 • EIN 06-0869691

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$200,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,219,122

Up $64,543 (+1.6%) from 2017

Net Assets

Down

$1,414,192

Down $414,314 (-23%) from 2017

Liabilities

Up

$2,804,930

Up $478,857 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$4,789,066

Up $425,445 (+9.7%) from 2017

Expenses

Down

$5,203,380

Down $229,032 (-4.2%) from 2017

Net Income

Up

-$414,314

Up $654,477 (+61%) from 2017

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

2018

Assets$4,219,122
Liabilities$2,804,930
Net Assets$1,414,192
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$4,789,066
Expenses$5,203,380
Net Income-$414,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$4,806,412
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$3,355,843$3,185,283▼ $170,560
Cash and Non-Interest-Bearing Accounts$425,109$758,809▲ $333,700
Pledges and Grants Receivable$303,648$206,207▼ $97,441
Accounts Receivable$44,743$37,168▼ $7,575
Prepaid Expenses and Deferred Charges$24,334$30,752▲ $6,418
Savings and Temporary Cash Investments$902$903▲ $1
Total Assets$4,154,579$4,219,122▲ $64,543
Liabilities
Deferred Revenue$1,308,305$1,485,701▲ $177,396
Mortgage Notes Payable Secured by Investment Property$708,538$579,988▼ $128,550
Other Liabilities$87,402$509,597▲ $422,195
Accounts Payable and Accrued Expenses$221,828$229,644▲ $7,816
Total Liabilities$2,326,073$2,804,930▲ $478,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,506,117$1,230,874▼ $275,243
Temporarily Rstr Net Assets$322,389$183,318▼ $139,071
Total Net Assets Fund Balance$1,828,506$1,414,192▼ $414,314
Total Liabilities and Net Assets / Fund Balance$4,154,579$4,219,122▲ $64,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,459,499$1,613,115$3,072,614
Leasehold Improvements$793,528$2,144,477$2,938,005
Land$901,038-$901,038
Equipment$31,218$810,820$842,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$322,391$31,599-$139,371$183,318
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
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 of-$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 StamatelosTrustee
Peter HerzbergTrustee
Robert CookTrustee
William LowLegal Secret
Tabassum IlahiRecording Se
Chris MutoloStaff Truste
Darlene HickokStaff Truste
Jenny LakeStaff Truste
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,662
Program Service Revenue
$4,396,006
Investment Income
$0
Other Revenue
$192,398
All Other Contributions
$200,662
Change in Net Assets
$-414,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,903,363
Other Expenses$1,313,056
Grants and Similar Amounts Paid$986,961
Total Fundraising Expense$56,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,580$722,930$40,000$2,431,510
Grants to Domestic Individuals$986,961--$986,961
Occupancy$247,767$60,432-$308,199
Other Employee Benefits$158,043$40,464-$198,507
Depreciation Depletion$153,924$38,481-$192,405
Payroll Taxes$110,948$48,578$3,060$162,586
Pension Plan Contributions$69,689$41,071-$110,760
Office Expenses$85,463$2,243$9,103$96,809
All Other Expenses$81,448$3,722$367$85,537
Advertising$58,143$19,119$274$77,536
Fees for Services Legal-$77,487-$77,487
Insurance$16,118$45,131$3,224$64,473
Information Technology$24,274$21,323-$45,597
Interest-$36,486-$36,486
Fees for Services Accounting-$32,666-$32,666
Other Expenses$21,632$5,408-$27,040
Total Functional Expenses$3,951,811$1,195,541$56,028$5,203,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,872
Fundraising Direct Expenses$17,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/carniva$44,699$44,699$7,608$37,091
Misc Events$6,800$6,800$8,337$-1,537
Total Events$51,499$51,499$15,945$35,554
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$509,597
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 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
2018-10-29
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
85

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.”

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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/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5STAFF TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEGAL SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
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IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017346
IRS990/FundraisingGrossIncomeAmt057872
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0986961
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0986961
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0986961
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04806412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021323
IRS990/InformationTechnologyGrp/ProgramServicesAmt024274
IRS990/InformationTechnologyGrp/TotalAmt045597
IRS990/InsuranceGrp/FundraisingAmt03224
IRS990/InsuranceGrp/ManagementAndGeneralAmt045131
IRS990/InsuranceGrp/ProgramServicesAmt016118
IRS990/InsuranceGrp/TotalAmt064473
IRS990/InterestGrp/ManagementAndGeneralAmt036486
IRS990/InterestGrp/TotalAmt036486
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04568412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03355843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03185283
IRS990/LandBldgEquipCostOrOtherBssAmt07753695
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/BOYAmt0708538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579988
IRS990/NetAssetsOrFundBalancesBOYAmt01828506
IRS990/NetAssetsOrFundBalancesEOYAmt01414192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060432
IRS990/OccupancyGrp/ProgramServicesAmt0247767
IRS990/OccupancyGrp/TotalAmt0308199
IRS990/OfficeExpensesGrp/FundraisingAmt09103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02243
IRS990/OfficeExpensesGrp/ProgramServicesAmt085463
IRS990/OfficeExpensesGrp/TotalAmt096809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198507
IRS990/OtherExpensesGrp/Desc0NET ASSTS RELEASD FR REST
IRS990/OtherExpensesGrp/Desc1AUX EXPENSE- SUMMER PROG
IRS990/OtherExpensesGrp/Desc2UNEMPLOYMENT COMPENSATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05408
IRS990/OtherExpensesGrp/ProgramServicesAmt0139371
IRS990/OtherExpensesGrp/ProgramServicesAmt199346
IRS990/OtherExpensesGrp/ProgramServicesAmt230104
IRS990/OtherExpensesGrp/ProgramServicesAmt321632
IRS990/OtherExpensesGrp/TotalAmt0139371
IRS990/OtherExpensesGrp/TotalAmt199346
IRS990/OtherExpensesGrp/TotalAmt230104
IRS990/OtherExpensesGrp/TotalAmt327040
IRS990/OtherLiabilitiesGrp/BOYAmt087402
IRS990/OtherLiabilitiesGrp/EOYAmt0509597
IRS990/OtherRevenueMiscGrp/Desc0NET ASSETS REL FROM AFFILIATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139371
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112501
IRS990/OtherRevenueTotalAmt0151872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0722930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01668580
IRS990/OtherSalariesAndWagesGrp/TotalAmt02431510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110948
IRS990/PayrollTaxesGrp/TotalAmt0162586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069689
IRS990/PensionPlanContributionsGrp/TotalAmt0110760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030752
IRS990/PrincipalOfficerNm0STEPHANIE WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION/REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04218165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04218165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22400
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD TRIPS AND SPECIAL EVENTS PROVIDE A HANDS ON EXPERIENCE AND PROMOTES UNITY AND DIVERSITY WITHIN THE SCHOOL COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026895
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE SUMMER - PROGRAM FOR 7 TO 13 YEAR OLDS, FOCUSING ON THE VISUAL AND PERFORMING ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119861
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/PYContributionsGrantsAmt066434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0967059
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt01198397
IRS990/PYOtherRevenueAmt072767
IRS990/PYProgramServiceRevenueAmt04224241
IRS990/PYRevenuesLessExpensesAmt0-1068791
IRS990/PYSalariesCompEmpBnftPaidAmt03266956
IRS990/PYTotalExpensesAmt05432412
IRS990/PYTotalRevenueAmt04363621
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-414314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04396006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01459499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01613115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03072614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0322391
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031599
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0183318
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0139371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0352785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-16202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0322391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0499773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0352785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0197443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt097480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0-352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt097832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt074077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0810820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842038
IRS990ScheduleD/LandGrp/BookValueAmt0901038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0901038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0793528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02144477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02938005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0509597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS WILL BE USED FOR INSTRUCTIONAL AND CAPITAL PROJECTS FOR THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,219,122
Liabilities
$2,804,930
Net assets
$1,414,192
Revenue
$4,789,066
Expenses
$5,203,380
Net income
-$414,314
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