Civic Intelligence

Mead School for Human Development Inc.

990 • Fiscal year 2022 • EIN 06-0869691

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.3%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,391,293

Down $153,772 (-4.3%) from 2021

Net Assets

Down

$423,461

Down $465,998 (-52%) from 2021

Liabilities

Up

$2,967,832

Up $312,226 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$4,587,046

Up $167,473 (+3.8%) from 2021

Expenses

Up

$5,053,044

Up $567,724 (+13%) from 2021

Net Income

Down

-$465,998

Down $400,251 (-609%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$3,391,293
Liabilities$2,967,832
Net Assets$423,461
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$4,587,046
Expenses$5,053,044
Net Income-$465,998
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$4,587,046
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$2,755,360$2,608,074▼ $147,286
Cash and Non-Interest-Bearing Accounts$746,012$720,554▼ $25,458
Loans From Officers Directors$545,000$545,000→ $0
Accounts Receivable$42,422$33,265▼ $9,157
Prepaid Expenses and Deferred Charges$368$8,886▲ $8,518
Savings and Temporary Cash Investments$903$903→ $0
Total Assets$3,545,065$3,391,293▼ $153,772
Other Assets Total-$19,611-
Liabilities
Deferred Revenue$913,425$1,035,487▲ $122,062
Other Liabilities$724,532$699,560▼ $24,972
Mortgage Notes Payable Secured by Investment Property$290,346$500,000▲ $209,654
Accounts Payable and Accrued Expenses$182,303$187,785▲ $5,482
Total Liabilities$2,655,606$2,967,832▲ $312,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,693$293,230▼ $463
Net Assets With Donor Restrictions$595,766$130,231▼ $465,535
Total Net Assets Fund Balance$889,459$423,461▼ $465,998
Total Liabilities and Net Assets / Fund Balance$3,545,065$3,391,293▼ $153,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,238$1,920,376$3,072,614
Leasehold Improvements$520,923$2,507,573$3,028,496
Land$901,038-$901,038
Equipment$33,875$866,352$900,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$27,417$182,274-$181,654$140,966
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jenny LakeChair
Carrie VomackaTrustee
Dan WoykeTrustee
Jim BrownTrustee
Matthew IvesTrustee
Nicole StamatelosTrustee
Patti DefeliceTrustee
Robyn SantagataAsst Head Sc
Peter HerzbergHead School
William LowLegal Secret
Darleen HickokStaff Truste
Richard CanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,417
Program Service Revenue
$4,117,173
Investment Income
$0
Other Revenue
$10,456
All Other Contributions
$319,071
Change in Net Assets
$-465,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,013,302
Other Expenses$1,230,889
Grants and Similar Amounts Paid$808,853
Total Fundraising Expense$1,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,774,409$796,154-$2,570,563
Grants to Domestic Individuals$808,853--$808,853
Occupancy$411,197$137,064-$548,261
Other Employee Benefits$150,782$36,681-$187,463
Payroll Taxes$124,762$57,788-$182,550
Depreciation Depletion$137,361$34,340-$171,701
Information Technology$113,754$7,236-$120,990
Office Expenses$90,788$2,158$471$93,417
Pension Plan Contributions$47,871$24,855-$72,726
Insurance$15,437$46,312-$61,749
Interest-$60,694-$60,694
Advertising$42,381$14,357$689$57,427
Fees for Services Accounting-$53,073-$53,073
All Other Expenses$19,399$493-$19,892
Fees for Services Legal-$16,861-$16,861
Other Expenses$6,264$1,363$341$6,264
Total Functional Expenses$3,762,114$1,289,429$1,501$5,053,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,566
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$679,949
Operating Lease Obligation$19,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Richard Canning
Title
Treasurer
Phone
2035959500
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Herzberg
Formed
1969
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
79

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.”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0293230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137064
IRS990/OccupancyGrp/ProgramServicesAmt0411197
IRS990/OccupancyGrp/TotalAmt0548261
IRS990/OfficeExpensesGrp/FundraisingAmt0471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02158
IRS990/OfficeExpensesGrp/ProgramServicesAmt090788
IRS990/OfficeExpensesGrp/TotalAmt093417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt019611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187463
IRS990/OtherExpensesGrp/Desc0AUXILIARY EXPENSE SUNDIAL
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2TRUSTEES & CAIS
IRS990/OtherExpensesGrp/Desc3AUXILLARY EXP- FIELD TRIP
IRS990/OtherExpensesGrp/FundraisingAmt0341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ProgramServicesAmt07257
IRS990/OtherExpensesGrp/ProgramServicesAmt15113
IRS990/OtherExpensesGrp/ProgramServicesAmt26486
IRS990/OtherExpensesGrp/ProgramServicesAmt36264
IRS990/OtherExpensesGrp/TotalAmt07257
IRS990/OtherExpensesGrp/TotalAmt16817
IRS990/OtherExpensesGrp/TotalAmt26486
IRS990/OtherExpensesGrp/TotalAmt36264
IRS990/OtherLiabilitiesGrp/BOYAmt0724532
IRS990/OtherLiabilitiesGrp/EOYAmt0699560
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03890
IRS990/OtherRevenueTotalAmt03890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0796154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01774409
IRS990/OtherSalariesAndWagesGrp/TotalAmt02570563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124762
IRS990/PayrollTaxesGrp/TotalAmt0182550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047871
IRS990/PensionPlanContributionsGrp/TotalAmt072726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08886
IRS990/PrincipalOfficerNm0PETER HERZBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION/REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04085643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04085643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23100
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD TRIPS AND SPECIAL EVENTS PROVIDE A HANDS ON EXPERIENCE AND PROMOTES UNITY AND DIVERSITY WITHIN THE SCHOOL COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06264
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/ProgSrvcAccomActy3Grp/ExpenseAmt07257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0736731
IRS990/PYOtherExpensesAmt01103464
IRS990/PYOtherRevenueAmt015068
IRS990/PYProgramServiceRevenueAmt03642215
IRS990/PYRevenuesLessExpensesAmt0-65747
IRS990/PYSalariesCompEmpBnftPaidAmt02645125
IRS990/PYTotalExpensesAmt04485320
IRS990/PYTotalRevenueAmt04419573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-465998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04117173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SBA PPP UNDER CARES ACT 140,346
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/BookValueAmt01152238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01920376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03072614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027417
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0182274
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0140966
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0140346
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0181654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0568968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0559980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0398217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0183318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt095095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0249515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0322391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0183318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0139371
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0866352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900227
IRS990ScheduleD/LandGrp/BookValueAmt0901038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0901038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0520923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02507573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03028496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0679949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
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/TotalBookValueLandBuildingsAmt02608074
IRS990ScheduleD/TotalLiabilityAmt0699560
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL WEBSITE, PUBLICATIONS AND BROCHURES ALL CONTAIN A STATEMENT OF RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0808853
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0545000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0750000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SEVEN SCHOOLS SKILLS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0545000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEVEN SCHOOLS SKILLS, LLC MEMBER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,391,293
Liabilities
$2,967,832
Net assets
$423,461
Revenue
$4,587,046
Expenses
$5,053,044
Net income
-$465,998
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