Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-1584857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,492,968
Down $75,655 (-4.8%) from 2016
Net Assets
Down$1,241,899
Down $47,246 (-3.7%) from 2016
Liabilities
Down$251,069
Down $28,409 (-10%) from 2016
Revenue
Up$26,332
Up $1,031 (+4.1%) from 2016
Expenses
Down$73,267
Down $14,520 (-17%) from 2016
Net Income
Up-$46,935
Up $15,551 (+25%) from 2016
SUPPORTING ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $787,730 | $785,578 | ▼ $2,152 |
| Savings and Temporary Cash Investments | $758,921 | $615,513 | ▼ $143,408 |
| Other Notes and Loans Receivable, Net | - | $87,402 | - |
| Prepaid Expenses and Deferred Charges | $19,109 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,863 | $4,475 | ▲ $1,612 |
| Total Assets | $1,568,623 | $1,492,968 | ▼ $75,655 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $255,752 | $251,069 | ▼ $4,683 |
| Other Liabilities | $23,726 | - | - |
| Total Liabilities | $279,478 | $251,069 | ▼ $28,409 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,369,154 | $1,369,154 | → $0 |
| Temporarily Rstr Net Assets | $104,680 | $104,680 | → $0 |
| Unrestricted Net Assets | $-184,689 | $-231,935 | ▼ $47,246 |
| Total Net Assets Fund Balance | $1,289,145 | $1,241,899 | ▼ $47,246 |
| Total Liabilities and Net Assets / Fund Balance | $1,568,623 | $1,492,968 | ▼ $75,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $533,570 | - | $533,570 |
| Buildings | $238,199 | $181,035 | $419,234 |
| Equipment | $13,809 | $9,088 | $22,897 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,369,154 | - | - | $47,247 | $1,369,154 |
| 2015 | $1,369,154 | - | - | $62,486 | $1,369,154 |
| 2014 | $1,380,183 | - | ▼ $11,029 | $20,218 | $1,369,154 |
| 2013 | $1,322,652 | - | ▲ $85,100 | $20,284 | $1,380,183 |
| 2012 | $1,318,120 | - | ▲ $18,392 | $7,269 | $1,322,652 |
| Name | Title |
|---|---|
| John Woyke | President |
| Martha Orosz | Director of |
| Rick Rosenbloom | Trustee |
| Rich Canning | Ex Officio |
| Stephanie Whitney | Head of Scho |
| David Johnson | Treasurer |
| Dan Woyke | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $19,109 | - | $19,109 |
| Depreciation Depletion | $17,596 | - | - | $17,596 |
| Interest | $15,321 | - | - | $15,321 |
| Fees for Services Accounting | - | $4,496 | - | $4,496 |
| Insurance | - | $2,442 | - | $2,442 |
| Office Expenses | - | $1,730 | - | $1,730 |
| Occupancy | $1,035 | - | - | $1,035 |
| Other Expenses | $590 | - | - | $590 |
| Total Functional Expenses | $45,490 | $27,777 | $0 | $73,267 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Decisions are subject to the approval of the board of trustees.”
“Treasurer and director of finance review draft financial statements upon which the form 99o is prepared.”
“President of the board will ensure that all documents are signed.”
“Available upon written request”
“Board of trustees are volunteers.”
“FACULTY HOUSING”
“Book / tax depreciation difference -313 rounding 2 total -311”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING ORGANIZATION |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE MEAD SCHOOL FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035959500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1095 RIVERBANK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1132 |
| IRS990/CYOtherExpensesAmt | 0 | 73267 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 73267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17596 |
| IRS990/Desc | 0 | SUPPORTING ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4496 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19109 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19109 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH CANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN WOYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WOYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK ROSENBLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA OROSZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2442 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15321 |
| IRS990/InterestGrp/TotalAmt | 0 | 15321 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 787730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 785578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 975701 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORTING ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 255752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 251069 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1289145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1241899 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -311 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAD SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23726 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 87402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1369154 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1369154 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19109 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA OROSZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SINGLE FAMILY RESIDENCE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 25200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FACULTY HOUSING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 45490 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 87787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62486 |
| IRS990/PYTotalExpensesAmt | 0 | 87787 |
| IRS990/PYTotalRevenueAmt | 0 | 25301 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 758921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 615513 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 060869691 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE MEAD SCHOOL FOR HUMAN DEVELOPMENT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | THE MEAD SCHOOL FOR HUMAN DEELOPMENT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.08400 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 238199 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181035 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 419234 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1369154 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1369154 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 47247 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1369154 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1369154 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 62486 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1380183 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1369154 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11029 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20218 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1322652 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1380183 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4589 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20284 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1318120 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1322652 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6591 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18392 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7269 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22897 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 533570 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 533570 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.91600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 785578 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF TRUSTEES ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FACULTY HOUSING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS ARE SUBJECT TO THE APPROVAL OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TREASURER AND DIRECTOR OF FINANCE REVIEW DRAFT FINANCIAL STATEMENTS UPON WHICH THE FORM 99O IS PREPARED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESIDENT OF THE BOARD WILL ENSURE THAT ALL DOCUMENTS ARE SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -313 ROUNDING 2 TOTAL -311 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | THE MEAD SCHOOL |
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| IRS990/TotalAssetsEOYAmt | 0 | 1492968 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1492968 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 45490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73267 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 279478 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 251069 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 279478 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 251069 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1289145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1241899 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 45490 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 25200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 45490 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26332 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 26332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1568623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1492968 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -184689 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -231935 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1095 RIVERBANK ROAD |
| IRS990/USAddress/CityNm | 0 | STAMFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06903 |
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| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA OROSZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2035959500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MEAD SCHOOL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEAD |
| ReturnHeader/Filer/EIN | 0 | 061584857 |
| ReturnHeader/Filer/PhoneNum | 0 | 2035959500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1095 RIVERBANK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STAMFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E8EC3EDC36FF2470D1B29C0F469CE90217A4D49 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262680445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTENSEN DEFRUSCIO ALLEN & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40 WEST ELM STREET SUITE 1A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWICH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06830 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2038695165 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN P CHRISTENSEN CPA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.