Civic Intelligence

The Mead School Foundation Inc

990 • Fiscal year 2014 • EIN 06-1584857

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.MEADSCHOOL.ORG
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

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,659,247

Up $51,823 (+3.2%) from 2013

Net Assets

Up

$1,382,879

Up $60,227 (+4.6%) from 2013

Liabilities

Down

$276,368

Down $8,404 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$33,993

Down $29,620 (-47%) from 2013

Expenses

Down

$49,705

Down $13,838 (-22%) from 2013

Net Income

Down

-$15,712

Down $15,782 (-22546%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,672,356Liabilities 2011: $335,174Net Assets 2011: $1,337,1822011Assets 2012: $1,624,421Liabilities 2012: $306,301Net Assets 2012: $1,318,1202012Assets 2013: $1,607,424Liabilities 2013: $284,772Net Assets 2013: $1,322,6522013Assets 2014: $1,659,247Liabilities 2014: $276,368Net Assets 2014: $1,382,8792014Assets 2015: $1,616,962Liabilities 2015: $265,330Net Assets 2015: $1,351,6322015Assets 2016: $1,568,623Liabilities 2016: $279,478Net Assets 2016: $1,289,1452016Assets 2017: $1,492,968Liabilities 2017: $251,069Net Assets 2017: $1,241,8992017Assets 2018: $1,459,882Liabilities 2018: $245,430Net Assets 2018: $1,214,4522018Assets 2019: $1,582,904Liabilities 2019: $376,180Net Assets 2019: $1,206,7242019Assets 2020: $1,573,360Liabilities 2020: $377,884Net Assets 2020: $1,195,4762020Assets 2021: $1,456,151Liabilities 2021: $275,762Net Assets 2021: $1,180,3892021Assets 2022: $1,394,474Liabilities 2022: $225,737Net Assets 2022: $1,168,7372022Assets 2023: $1,170,281Liabilities 2023: $1,999Net Assets 2023: $1,168,2822023Assets 2024: $1,176,543Liabilities 2024: $4,500Net Assets 2024: $1,172,0432024

Highlighted filing

2014

Assets$1,659,247
Liabilities$276,368
Net Assets$1,382,879
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2011: $55,8242011Expenses 2012: $58,0042012Revenue 2013: $63,613Expenses 2013: $63,543Net Income 2013: $702013Revenue 2014: $33,993Expenses 2014: $49,705Net Income 2014: -$15,7122014Revenue 2015: $78,513Expenses 2015: $45,154Net Income 2015: $33,3592015Revenue 2016: $25,301Expenses 2016: $87,787Net Income 2016: -$62,4862016Revenue 2017: $26,332Expenses 2017: $73,267Net Income 2017: -$46,9352017Revenue 2018: $27,648Expenses 2018: $55,095Net Income 2018: -$27,4472018Revenue 2019: $27,850Expenses 2019: $35,578Net Income 2019: -$7,7282019Revenue 2020: $26,257Expenses 2020: $37,505Net Income 2020: -$11,2482020Revenue 2021: $25,200Expenses 2021: $40,287Net Income 2021: -$15,0872021Revenue 2022: $25,202Expenses 2022: $38,603Net Income 2022: -$13,4012022Revenue 2023: $28,632Expenses 2023: $29,087Net Income 2023: -$4552023Revenue 2024: $30,667Expenses 2024: $26,904Net Income 2024: $3,7632024

Highlighted filing

2014

Revenue$33,993
Expenses$49,705
Net Income-$15,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$149,441
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,824$818,986▼ $15,838
Investments in Publicly Traded Securities$304,422$551,076▲ $246,654
Savings and Temporary Cash Investments$451,062$147,859▼ $303,203
Cash and Non-Interest-Bearing Accounts$16,679$141,276▲ $124,597
Accounts Receivable$386--
Prepaid Expenses and Deferred Charges$50$50→ $0
Total Assets$1,607,423$1,659,247▲ $51,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,680$268,647▼ $6,033
Other Liabilities$10,091$7,589▼ $2,502
Accounts Payable and Accrued Expenses-$132-
Total Liabilities$284,771$276,368▼ $8,403
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,299,672$1,380,183▲ $80,511
Temporarily Rstr Net Assets$104,680$104,680→ $0
Unrestricted Net Assets$-81,700$-101,984▼ $20,284
Total Net Assets Fund Balance$1,322,652$1,382,879▲ $60,227
Total Liabilities and Net Assets / Fund Balance$1,607,423$1,659,247▲ $51,824

Asset Categories

AssetBook ValueDepreciationBasis
Land$533,570-$533,570
Buildings$283,934$135,300$419,234
Equipment$1,482$5,658$7,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,322,652-▲ $85,100$20,284$1,380,183
2012$1,318,120-▲ $18,392$7,269$1,322,652
2011$1,337,182-▼ $11,728$4,517$1,318,120
2010$1,340,174-▲ $1,293$3,639$1,337,182
2009$1,350,591$655▲ $3,426$12,785$1,340,174
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John WoykePresident
Mary ChanTrustee
Karen BiddulphEx Officio
Rich CanningEx Officio
Dan WoykeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,200
Investment Income
$8,793
Other Revenue
$0
Change in Net Assets
$-15,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,116
Grants and Similar Amounts Paid$4,589
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,469--$15,469
Interest$12,464--$12,464
Grants to Domestic Orgs$4,589--$4,589
Fees for Services Accounting-$4,500-$4,500
Insurance-$2,435-$2,435
Other Expenses$170--$170
Total Functional Expenses$42,770$6,935$0$49,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$7,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to the approval of the board of trustees.”

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

“Treasurer and director of finance review draft financial statements upon which the form 99o is prepared.”

Form 990, Page 6, Part VI, Line 12C

“President of the board will ensure that all documents are signed.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request”

Filing and Contact Details

Filer

EIN
06-1584857
Phone
2035959500

Signing Officer

Name
Martha Orosz
Title
Director of Finance
Phone
2035959500
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Orosz
Formed
2000
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
John P Christensen CPA
Phone
2038695165
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of trustees are volunteers.”

Form 990, Page 2, Part III, Line 4D

“FACULTY HOUSING”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -368”

Form 990, Part XI, Line 9

“Depreciation book tax difference - (368)”

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132
IRS990/AccountsReceivableGrp/BOYAmt0386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING ORGANIZATION
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE MEAD SCHOOL FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum02035959500
IRS990/BooksInCareOfDetail/USAddress/AddressLine101095 RIVERBANK RD
IRS990/BooksInCareOfDetail/USAddress/City0STAMFORD
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016679
IRS990/CashNonInterestBearingGrp/EOYAmt0141276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04589
IRS990/CYInvestmentIncomeAmt08793
IRS990/CYOtherExpensesAmt045116
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025200
IRS990/CYRevenuesLessExpensesAmt0-15712
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033993
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015469
IRS990/DepreciationDepletionGrp/TotalAmt015469
IRS990/Desc0SUPPORTING ORGANIZATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN WOYKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WOYKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BIDDULPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02215
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04589
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04589
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04589
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117663
IRS990/GrossReceiptsAmt0149441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02435
IRS990/InsuranceGrp/TotalAmt02435
IRS990/InterestGrp/ProgramServicesAmt012464
IRS990/InterestGrp/TotalAmt012464
IRS990/InvestmentIncomeGrp/ExclusionAmt06578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06578
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0304422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0551076
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0818986
IRS990/LandBldgEquipCostOrOtherBssAmt0959944
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115448
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268647
IRS990/NetAssetsOrFundBalancesBOYAmt01322652
IRS990/NetAssetsOrFundBalancesEOYAmt01382879
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02215
IRS990/NetUnrlzdGainsLossesInvstAmt076307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-368
IRS990/OtherExpensesGrp/Desc0CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEAD SCHOOL
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05183
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt21895
IRS990/OtherExpensesGrp/ProgramServicesAmt3170
IRS990/OtherExpensesGrp/TotalAmt05183
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt21895
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherLiabilitiesGrp/BOYAmt010091
IRS990/OtherLiabilitiesGrp/EOYAmt07589
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01299672
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01380183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050
IRS990/PrincipalOfficerNm0MARTHA OROSZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SINGLE FAMILY RESIDENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACULTY HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06591
IRS990/PYInvestmentIncomeAmt013413
IRS990/PYOtherExpensesAmt056952
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt025200
IRS990/PYRevenuesLessExpensesAmt070
IRS990/PYTotalExpensesAmt063543
IRS990/PYTotalRevenueAmt063613
IRS990/ReconcilationRevenueExpnssAmt0-15712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147859
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060869691
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04589
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE MEAD SCHOOL FOR HUMAN DEVELOPMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00200
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419234
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01322652
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01380183
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04589
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085100
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01318120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01322652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01337182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01318120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01340174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01337182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01350591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01340174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012785
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07140
IRS990ScheduleD/LandGrp/BookValueAmt0533570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818986
IRS990ScheduleD/TotalLiabilityAmt07589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACULTY HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO THE APPROVAL OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER AND DIRECTOR OF FINANCE REVIEW DRAFT FINANCIAL STATEMENTS UPON WHICH THE FORM 99O IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT OF THE BOARD WILL ENSURE THAT ALL DOCUMENTS ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION BOOK TAX DIFFERENCE - (368)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MEAD SCHOOL FOR HUMAN DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060869691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101095 RIVERBANK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0STAMFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04589
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt225200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT-1/2 INVESTMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SALARIED EMPLOYEE HRS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2RENTAL INC, 2,100 /MONTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE MEAD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE MEAD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12THE MEAD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104680
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104680
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01607423
IRS990/TotalAssetsEOYAmt01659247
IRS990/TotalAssetsGrp/BOYAmt01607423
IRS990/TotalAssetsGrp/EOYAmt01659247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042770
IRS990/TotalFunctionalExpensesGrp/TotalAmt049705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284771
IRS990/TotalLiabilitiesEOYAmt0276368
IRS990/TotalLiabilitiesGrp/BOYAmt0284771
IRS990/TotalLiabilitiesGrp/EOYAmt0276368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01322652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01382879
IRS990/TotalOtherProgSrvcExpenseAmt038181
IRS990/TotalProgramServiceExpensesAmt042770
IRS990/TotalProgramServiceRevenueAmt025200
IRS990/TotalRevenueGrp/ExclusionAmt031778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01607423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01659247
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-81700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-101984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101095 RIVERBANK ROAD
IRS990/USAddress/City0STAMFORD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MEADSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA OROSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02035959500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MEAD SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0061584857
ReturnHeader/Filer/PhoneNum02035959500
ReturnHeader/Filer/USAddress/AddressLine101095 RIVERBANK ROAD
ReturnHeader/Filer/USAddress/City0STAMFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262680445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTENSEN DEFRUSCIO ALLEN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 WEST ELM STREET SUITE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,659,247
Liabilities
$276,368
Net assets
$1,382,879
Revenue
$33,993
Expenses
$49,705
Net income
-$15,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.03$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.23$1.17$0.03$0.04$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.28$1.18$0.03$0.04$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.38$1.20$0.03$0.04$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.38$1.21$0.03$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.25$1.21$0.03$0.06$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.25$1.24$0.03$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.28$1.29$0.03$0.09$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.27$1.35$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.38$0.03$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.28$1.32$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.31$1.32$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.34$1.34$0.06