Civic Intelligence

Mead School for Human Development Inc.

990 • Fiscal year 2020 • EIN 06-0869691

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 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

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$225,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,458,754

Down $131,920 (-3.7%) from 2019

Net Assets

Up

$955,206

Up $38,983 (+4.3%) from 2019

Liabilities

Down

$2,503,548

Down $170,903 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$4,831,336

Down $216,801 (-4.3%) from 2019

Expenses

Down

$4,792,353

Down $753,753 (-14%) from 2019

Net Income

Up

$38,983

Up $536,952 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$3,458,754
Liabilities$2,503,548
Net Assets$955,206
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$4,831,336
Expenses$4,792,353
Net Income$38,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$4,832,131
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$3,048,855$2,871,649▼ $177,206
Loans From Officers Directors$400,000$545,000▲ $145,000
Cash and Non-Interest-Bearing Accounts$455,325$520,510▲ $65,185
Accounts Receivable$62,012$65,692▲ $3,680
Prepaid Expenses and Deferred Charges$19,996--
Pledges and Grants Receivable$3,583--
Savings and Temporary Cash Investments$903$903→ $0
Total Assets$3,590,674$3,458,754▼ $131,920
Liabilities
Other Liabilities$698,576$817,919▲ $119,343
Deferred Revenue$1,372,029$565,661▼ $806,368
Mortgage Notes Payable Secured by Investment Property-$302,996-
Accounts Payable and Accrued Expenses$203,846$271,972▲ $68,126
Total Liabilities$2,674,451$2,503,548▼ $170,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,325$528,091▼ $359,234
Net Assets With Donor Restrictions$28,898$427,115▲ $398,217
Total Net Assets Fund Balance$916,223$955,206▲ $38,983
Total Liabilities and Net Assets / Fund Balance$3,590,674$3,458,754▼ $131,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,869$1,766,745$3,072,614
Leasehold Improvements$629,807$2,329,559$2,959,366
Land$901,038-$901,038
Equipment$34,935$845,025$879,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$50,455$499,773-$197,443$352,785
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WhitneyHead of SchoFT$225,000$225,000
Stephanie WhitneyHead of School-$225,000$225,000
Martha OroszDirector ofFT$127,000$127,000
Robyn SantagataElc DirectorFT$122,400$122,400
Jeremy GrobStaff TrusteFT$78,284$78,284
Darleen HickokStaff TrusteFT$63,116$63,116

Board Members and Trustees

NameTitle
Richard CanningChair
Alfredo Rios RojasTrustee
Carrie VomackaTrustee
Dan WoykeTrustee
Isadora RoseTrustee
J Becket WolfTrustee
Jenny LakeTrustee
Jim BrownTrustee
Matthew IvesTrustee
Nicole StamatelosTrustee
Peter HerzbergTrustee
Robert CookTrustee
William LowLegal Secret
Tabassum IlahiRecording Se
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,914
Program Service Revenue
$4,258,759
Investment Income
$0
Other Revenue
$19,663
All Other Contributions
$152,595
Change in Net Assets
$38,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,868,197
Other Expenses$1,093,946
Grants and Similar Amounts Paid$830,210
Total Fundraising Expense$50,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,614,332$739,571$40,000$2,393,903
Grants to Domestic Individuals$830,210--$830,210
Occupancy$219,143$85,078-$304,221
Other Employee Benefits$150,110$47,102-$197,212
Depreciation Depletion$141,765$35,441-$177,206
Payroll Taxes$109,256$46,255$3,060$158,571
Pension Plan Contributions$69,803$48,708-$118,511
Advertising$56,464$19,367$1,667$77,498
Office Expenses$70,956$1,814$2,137$74,907
Information Technology$64,561$233-$64,794
Insurance$15,034$42,095$3,007$60,136
Fees for Services Accounting-$54,237-$54,237
Interest-$50,668-$50,668
All Other Expenses$30,606$5,374$326$36,306
Other Expenses$17,859--$17,859
Fees for Services Legal-$6,822-$6,822
Total Functional Expenses$3,559,391$1,182,765$50,197$4,792,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,468
Fundraising Direct Expenses$795
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$400,000$545,000▲ $145,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$817,919
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 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
2021-02-24
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
77
Volunteers
30

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 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2ELC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEGAL SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/FundraisingGrossIncomeAmt09468
IRS990/GamingActivitiesInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt064561
IRS990/InformationTechnologyGrp/TotalAmt064794
IRS990/InsuranceGrp/FundraisingAmt03007
IRS990/InsuranceGrp/ManagementAndGeneralAmt042095
IRS990/InsuranceGrp/ProgramServicesAmt015034
IRS990/InsuranceGrp/TotalAmt060136
IRS990/InterestGrp/ManagementAndGeneralAmt050668
IRS990/InterestGrp/TotalAmt050668
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04941329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03048855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02871649
IRS990/LandBldgEquipCostOrOtherBssAmt07812978
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0400000
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/EOYAmt0302996
IRS990/NetAssetsOrFundBalancesBOYAmt0916223
IRS990/NetAssetsOrFundBalancesEOYAmt0955206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0887325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt085078
IRS990/OccupancyGrp/ProgramServicesAmt0219143
IRS990/OccupancyGrp/TotalAmt0304221
IRS990/OfficeExpensesGrp/FundraisingAmt02137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OfficeExpensesGrp/ProgramServicesAmt070956
IRS990/OfficeExpensesGrp/TotalAmt074907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197212
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1AUX EXPENSE- SUMMER PROG
IRS990/OtherExpensesGrp/Desc2AUXILLARY EXP- FIELD TRIP
IRS990/OtherExpensesGrp/Desc3UNEMPLOYMENT COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt081250
IRS990/OtherExpensesGrp/ProgramServicesAmt165854
IRS990/OtherExpensesGrp/ProgramServicesAmt222188
IRS990/OtherExpensesGrp/ProgramServicesAmt317859
IRS990/OtherExpensesGrp/TotalAmt081250
IRS990/OtherExpensesGrp/TotalAmt165854
IRS990/OtherExpensesGrp/TotalAmt222188
IRS990/OtherExpensesGrp/TotalAmt317859
IRS990/OtherLiabilitiesGrp/BOYAmt0698576
IRS990/OtherLiabilitiesGrp/EOYAmt0817919
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1NET ASSETS REL FROM AFFILIATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12102
IRS990/OtherRevenueTotalAmt010990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0739571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01614332
IRS990/OtherSalariesAndWagesGrp/TotalAmt02393903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109256
IRS990/PayrollTaxesGrp/TotalAmt0158571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069803
IRS990/PensionPlanContributionsGrp/TotalAmt0118511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019996
IRS990/PrincipalOfficerNm0STEPHANIE WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc250TH ANNIVERSARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION/REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04131947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04131947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31100
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD TRIPS AND SPECIAL EVENTS PROVIDE A HANDS ON EXPERIENCE AND PROMOTES UNITY AND DIVERSITY WITHIN THE SCHOOL COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022188
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE SUMMER - PROGRAM FOR 7 TO 13 YEAR OLDS, FOCUSING ON THE VISUAL AND PERFORMING ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103378
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/PYContributionsGrantsAmt0264785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0907170
IRS990/PYOtherExpensesAmt01640580
IRS990/PYOtherRevenueAmt0275897
IRS990/PYProgramServiceRevenueAmt04507455
IRS990/PYRevenuesLessExpensesAmt0-497969
IRS990/PYSalariesCompEmpBnftPaidAmt02998356
IRS990/PYTotalExpensesAmt05546106
IRS990/PYTotalRevenueAmt05048137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04155381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SBA PPP UNDER CARES ACT 400,319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01305869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01766745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03072614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028898
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0398217
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0400319
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0183318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt095095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0249515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0322391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0183318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0139371

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,458,754
Liabilities
$2,503,548
Net assets
$955,206
Revenue
$4,831,336
Expenses
$4,792,353
Net income
$38,983
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