Civic Intelligence

Mead School for Human Development Inc.

990 • Fiscal year 2021 • EIN 06-0869691

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.5%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,545,065

Up $86,311 (+2.5%) from 2020

Net Assets

Down

$889,459

Down $65,747 (-6.9%) from 2020

Liabilities

Up

$2,655,606

Up $152,058 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$4,419,573

Down $411,763 (-8.5%) from 2020

Expenses

Down

$4,485,320

Down $307,033 (-6.4%) from 2020

Net Income

Down

-$65,747

Down $104,730 (-269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$3,545,065
Liabilities$2,655,606
Net Assets$889,459
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$4,419,573
Expenses$4,485,320
Net Income-$65,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$4,419,573
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$2,871,649$2,755,360▼ $116,289
Cash and Non-Interest-Bearing Accounts$520,510$746,012▲ $225,502
Loans From Officers Directors$545,000$545,000→ $0
Accounts Receivable$65,692$42,422▼ $23,270
Savings and Temporary Cash Investments$903$903→ $0
Prepaid Expenses and Deferred Charges-$368-
Total Assets$3,458,754$3,545,065▲ $86,311
Liabilities
Deferred Revenue$565,661$913,425▲ $347,764
Other Liabilities$817,919$724,532▼ $93,387
Mortgage Notes Payable Secured by Investment Property$302,996$290,346▼ $12,650
Accounts Payable and Accrued Expenses$271,972$182,303▼ $89,669
Total Liabilities$2,503,548$2,655,606▲ $152,058
Net Assets / Fund Balance
Net Assets With Donor Restrictions$427,115$595,766▲ $168,651
Net Assets Without Donor Restrictions$528,091$293,693▼ $234,398
Total Net Assets Fund Balance$955,206$889,459▼ $65,747
Total Liabilities and Net Assets / Fund Balance$3,458,754$3,545,065▲ $86,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,054$1,843,560$3,072,614
Leasehold Improvements$591,684$2,418,586$3,010,270
Land$901,038-$901,038
Equipment$33,584$860,453$894,037

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,798$11,000-$2,022$568,968
2019$28,898--$2,102$398,217
2018$183,318$95,095-$249,515$28,898
2017$322,391$31,599-$139,371$183,318
2016$352,785$-16,202-$14,192$322,391
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jenny LakeChair
Martha OroszDirector of
Alfredo Rios RojasTrustee
Carrie VomackaTrustee
Dan WoykeTrustee
Jim BrownTrustee
Matthew IvesTrustee
Michele SlifkaTrustee
Nicole StamatelosTrustee
Robyn SantagataAsst Head Sc
Peter HerzbergInterim Head
William LowLegal Secret
Darleen HickokStaff Truste
Jeremy GrobStaff Truste
Richard CanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,290
Program Service Revenue
$3,642,215
Investment Income
$0
Other Revenue
$15,068
All Other Contributions
$202,300
Change in Net Assets
$-65,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,645,125
Other Expenses$1,103,464
Grants and Similar Amounts Paid$736,731
Total Fundraising Expense$47,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,539,360$722,090$40,000$2,301,450
Grants to Domestic Individuals$736,731--$736,731
Occupancy$319,834$99,087-$418,921
Depreciation Depletion$145,016$36,254-$181,270
Other Employee Benefits$142,942$34,388-$177,330
Payroll Taxes$107,939$51,407$3,060$162,406
Information Technology$92,041$6,799-$98,840
Office Expenses$77,354$1,916$775$80,045
Interest-$60,772-$60,772
Insurance$15,173$42,485$3,035$60,693
Advertising$35,352$11,893$325$47,570
Fees for Services Accounting-$41,763-$41,763
All Other Expenses$27,318$1,571$393$29,282
Fees for Services Legal-$14,713-$14,713
Other Expenses$7,892$7,820-$7,892
Pension Plan Contributions$3,939--$3,939
Total Functional Expenses$3,304,774$1,132,958$47,588$4,485,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,756
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$545,000$545,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$724,532
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 35% controlled entity
No
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 2

“Seven schools skills, llc member”

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

“Board of trustees 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

“Head of school 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 2021.”

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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Herzberg
Formed
1969
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
11
Employees
58

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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds will be used for instructional and capital uses of the school. The ppp/eidl loans were forgiven in fiscal 2021. The remaining balance will be forgiven in when expended in fiscal 2021.”

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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/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05122599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02871649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02755360
IRS990/LandBldgEquipCostOrOtherBssAmt07877959
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0545000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0545000
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/BOYAmt0302996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290346
IRS990/NetAssetsOrFundBalancesBOYAmt0955206
IRS990/NetAssetsOrFundBalancesEOYAmt0889459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0293693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt099087
IRS990/OccupancyGrp/ProgramServicesAmt0319834
IRS990/OccupancyGrp/TotalAmt0418921
IRS990/OfficeExpensesGrp/FundraisingAmt0775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01916
IRS990/OfficeExpensesGrp/ProgramServicesAmt077354
IRS990/OfficeExpensesGrp/TotalAmt080045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177330
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1COMPUTER REPAIR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UNEMPLOYMENT COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07820
IRS990/OtherExpensesGrp/ProgramServicesAmt036581
IRS990/OtherExpensesGrp/ProgramServicesAmt115347
IRS990/OtherExpensesGrp/ProgramServicesAmt21955
IRS990/OtherExpensesGrp/ProgramServicesAmt37892
IRS990/OtherExpensesGrp/TotalAmt036581
IRS990/OtherExpensesGrp/TotalAmt115347
IRS990/OtherExpensesGrp/TotalAmt29775
IRS990/OtherExpensesGrp/TotalAmt37892
IRS990/OtherLiabilitiesGrp/BOYAmt0817919
IRS990/OtherLiabilitiesGrp/EOYAmt0724532
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1NET ASSETS REL FROM AFFILIATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12022
IRS990/OtherRevenueTotalAmt012312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0722090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01539360
IRS990/OtherSalariesAndWagesGrp/TotalAmt02301450
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107939
IRS990/PayrollTaxesGrp/TotalAmt0162406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03939
IRS990/PensionPlanContributionsGrp/TotalAmt03939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0368
IRS990/PrincipalOfficerNm0PETER HERZBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION/REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03625523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03625523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD TRIPS AND SPECIAL EVENTS PROVIDE A HANDS ON EXPERIENCE AND PROMOTES UNITY AND DIVERSITY WITHIN THE SCHOOL COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02376
IRS990/ProgSrvcAccomActy3Grp/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. THE SUNDIAL PROGRAM WAS CURTAILED DURING FISCAL 2021 DUE TO COVID ISSUES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0830210
IRS990/PYOtherExpensesAmt01093946
IRS990/PYOtherRevenueAmt019663
IRS990/PYProgramServiceRevenueAmt04258759
IRS990/PYRevenuesLessExpensesAmt038983
IRS990/PYSalariesCompEmpBnftPaidAmt02868197
IRS990/PYTotalExpensesAmt04792353
IRS990/PYTotalRevenueAmt04831336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03642215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SBA PPP UNDER CARES ACT 559,990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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/BookValueAmt01229054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01843560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03072614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026798
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0568968
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0559980
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0398217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0183318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0249515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0322391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0183318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0139371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0352785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-16202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0322391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014192
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0894037
IRS990ScheduleD/LandGrp/BookValueAmt0901038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0901038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0591684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02418586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03010270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0724532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS WILL BE USED FOR INSTRUCTIONAL AND CAPITAL USES OF THE SCHOOL. THE PPP/EIDL LOANS WERE FORGIVEN IN FISCAL 2021. THE REMAINING BALANCE WILL BE FORGIVEN IN WHEN EXPENDED IN FISCAL 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02755360
IRS990ScheduleD/TotalLiabilityAmt0724532
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,545,065
Liabilities
$2,655,606
Net assets
$889,459
Revenue
$4,419,573
Expenses
$4,485,320
Net income
-$65,747
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