Civic Intelligence

Meher Schools

EIN 38-3678484 • 501(c)3 • Lafayette, CA

Profile

Education: Preschool,Elementary (K-5), Daycare

999 Leland DriveLafayette, CA 94549

meherschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,927,443

Up $26,861 (+1.4%) from 2022

Liabilities

Down

$426,914

Down $72,028 (-14%) from 2022

Net Assets

Up

$1,500,529

Up $98,889 (+7.1%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$4,129,511

Up $155,610 (+3.9%) from 2022

Expenses

Up

$4,030,622

Up $180,749 (+4.7%) from 2022

Net Income

Down

$98,889

Down $25,139 (-20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,551,922Liabilities 2011: $93,372Net Assets 2011: $1,458,5502011Assets 2012: $1,933,530Liabilities 2012: $105,386Net Assets 2012: $1,828,1442012Assets 2013: $1,364,698Liabilities 2013: $56,959Net Assets 2013: $1,307,7392013Assets 2014: $1,480,328Liabilities 2014: $69,898Net Assets 2014: $1,410,4302014Assets 2015: $1,583,168Liabilities 2015: $123,249Net Assets 2015: $1,459,9192015Assets 2016: $943,823Liabilities 2016: $101,426Net Assets 2016: $842,3972016Assets 2017: $1,108,438Liabilities 2017: $138,230Net Assets 2017: $970,2082017Assets 2018: $1,251,873Liabilities 2018: $243,256Net Assets 2018: $1,008,6172018Assets 2019: $1,156,990Liabilities 2019: $14,166Net Assets 2019: $1,142,8242019Assets 2020: $1,526,439Liabilities 2020: $375,852Net Assets 2020: $1,150,5872020Assets 2021: $1,665,400Liabilities 2021: $387,788Net Assets 2021: $1,277,6122021Assets 2022: $1,900,582Liabilities 2022: $498,942Net Assets 2022: $1,401,6402022Assets 2023: $1,927,443Liabilities 2023: $426,914Net Assets 2023: $1,500,5292023

Latest loaded filing

2023

Assets$1,927,443
Liabilities$426,914
Net Assets$1,500,529
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,885,665Expenses 2011: $2,635,025Net Income 2011: $250,6402011Revenue 2012: $2,992,111Expenses 2012: $2,622,517Net Income 2012: $369,5942012Revenue 2013: $3,009,949Expenses 2013: $2,730,354Net Income 2013: $279,5952013Revenue 2014: $2,931,587Expenses 2014: $2,628,896Net Income 2014: $302,6912014Revenue 2015: $3,139,038Expenses 2015: $2,689,549Net Income 2015: $449,4892015Revenue 2016: $3,153,323Expenses 2016: $3,414,780Net Income 2016: -$261,4572016Revenue 2017: $3,138,225Expenses 2017: $2,711,008Net Income 2017: $427,2172017Revenue 2018: $3,064,908Expenses 2018: $2,744,325Net Income 2018: $320,5832018Revenue 2019: $3,192,526Expenses 2019: $3,058,319Net Income 2019: $134,2072019Revenue 2020: $3,001,768Expenses 2020: $2,994,005Net Income 2020: $7,7632020Revenue 2021: $3,405,154Expenses 2021: $3,278,129Net Income 2021: $127,0252021Revenue 2022: $3,973,901Expenses 2022: $3,849,873Net Income 2022: $124,0282022Revenue 2023: $4,129,511Expenses 2023: $4,030,622Net Income 2023: $98,8892023

Latest loaded filing

2023

Revenue$4,129,511
Expenses$4,030,622
Net Income$98,889
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.43$1.50$4.13$4.03$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.50$1.40$3.97$3.85$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.39$1.28$3.41$3.28$0.13
2020Summary only. Only limited summary data is available for this year.$1.53$0.38$1.15$3.00$2.99$0.01
2019Summary only. Only limited summary data is available for this year.$1.16$0.01$1.14$3.19$3.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.24$1.01$3.06$2.74$0.32
2017Summary only. Only limited summary data is available for this year.$1.11$0.14$0.97$3.14$2.71$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$3.15$3.41$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$3.14$2.69$0.45
2014Summary only. Only limited summary data is available for this year.$1.48$0.07$1.41$2.93$2.63$0.30
2013Summary only. Only limited summary data is available for this year.$1.36$0.06$1.31$3.01$2.73$0.28
2012Summary only. Only limited summary data is available for this year.$1.93$0.11$1.83$2.99$2.62$0.37
2011Summary only. Only limited summary data is available for this year.$1.55$0.09$1.46$2.89$2.64$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$3,405,154
Mission and Program Overview

Mission

Education: preschool, elementary(k-5), daycare

Education Preschool Elementary K5 Daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,051,813$1,320,954▲ $269,141
Rtn Earn Endowment Incm Other Fnds$1,150,587$1,277,612▲ $127,025
Savings and Temporary Cash Investments$203,776$203,797▲ $21
Land, Buildings, and Equipment, Net$126,816$105,860▼ $20,956
Prepaid Expenses and Deferred Charges$22,286$30,912▲ $8,626
Accounts Receivable$121,748$3,877▼ $117,871
Total Assets$1,526,439$1,665,400▲ $138,961
Liabilities
Unsecured Notes Loans Payable$375,852--
Deferred Revenue-$221,280-
Accounts Payable and Accrued Expenses-$166,508-
Total Liabilities$375,852$387,788▲ $11,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,150,587$1,277,612▲ $127,025
Total Liabilities and Net Assets / Fund Balance$1,526,439$1,665,400▲ $138,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,799$100,439-
Leasehold Improvements$95,061$219,708-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol ConradCFOBookkeeperFT$55,716$55,716

Board Members and Trustees

NameTitle
Margaret MayerChairman
Wendy RitcheyPresident
Frederick BrowneVice President
Pascal KaplanVice President
Craig BoyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,430
Program Service Revenue
$2,804,704
Investment Income
$22
Other Revenue
$444,998
All Other Contributions
$155,430
Change in Net Assets
$127,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,441,639
Other Expenses$836,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,108,662--$2,108,662
Occupancy$532,546--$532,546
Payroll Taxes$145,791$3,852-$149,643
Other Employee Benefits$124,398$3,220-$127,618
Office Expenses$102,860$801-$103,661
Current Officers, Directors, Trustees, and Key Employees-$55,716-$55,716
Fees for Services Management$36,335$960-$37,295
Other Expenses$23,035$609-$23,644
Insurance-$23,383-$23,383
Depreciation Depletion$20,956--$20,956
Fees for Services Legal$75--$75
Total Functional Expenses$3,189,588$88,541$0$3,278,129
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffery WallaceDirectorEmployeeNo$40,528
Adrienne WallaceDirectorEmployeeNo$26,061
Ivy SummersDirectorEmployeeNo$22,737
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed by full board of directors”

Part VI Line 19

“Reviewed by full board of directors”

Part VI: LINE 11B

“Review by full board of directors”

PART VI: LINE 12C

“Collaborative governance, annual review, open discussion”

PART VI: LINE 18

“Form 990 available upon request and payment for duplication”

PART VI: LINE 19

“Governing documents, conflict of interest policy and other”

Part VI: LINE 19

“Corporate information available upon request and payment for duplication”

Filing and Contact Details

Filer

Filer Name
Meher Schools
EIN
38-3678484
In Care Of
% Carol Conrad
Phone
9259385004
Address
999 Leland Drive, Lafayette, CA 94549

Signing Officer

Name
Carol Conrad
Title
CFO
Phone
4082055868
Signed
2022-02-03

Organization Details

Principal Officer
Carol S Conrad
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
102
Volunteers
100
Raw XML AppendixShowing 400 of 434 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0See Page 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1See Page 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Notice of Nondiscriminatory policy published annually in local newspaper of general readership
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3No scholarships currently offered No solicitation of contributions
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 4d
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFERY WALLACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1IVY SUMMERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ADRIENNE WALLACE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by full board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by full board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLABORATIVE GOVERNANCE, ANNUAL REVIEW, OPEN DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AVAILABLE UPON REQUEST AND PAYMENT FOR DUPLICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORPORATE INFORMATION AVAILABLE UPON REQUEST AND PAYMENT FOR DUPLICATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI: LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI: LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI: LINE 19
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