Civic Intelligence

Meher Schools

990 • Fiscal year 2018 • EIN 38-3678484

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization Profilemeherschools.org
999 Leland DriveLafayette, CA 94549-4127

(925) 938-5004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,191

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,251,873

Up $143,435 (+13%) from 2017

Net Assets

Up

$1,008,617

Up $38,409 (+4.0%) from 2017

Liabilities

Up

$243,256

Up $105,026 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Down

$3,064,908

Down $73,317 (-2.3%) from 2017

Expenses

Up

$2,744,325

Up $33,317 (+1.2%) from 2017

Net Income

Down

$320,583

Down $106,634 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,551,922Liabilities 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

Highlighted filing

2018

Assets$1,251,873
Liabilities$243,256
Net Assets$1,008,617
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2018

Revenue$3,064,908
Expenses$2,744,325
Net Income$320,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$3,064,908
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,470$675,744▲ $149,274
Accounts Receivable$196,016$204,238▲ $8,222
Savings and Temporary Cash Investments$199,940$200,108▲ $168
Land, Buildings, and Equipment, Net$111,524$157,573▲ $46,049
Prepaid Expenses and Deferred Charges$74,488$14,210▼ $60,278
Total Assets$1,108,438$1,251,873▲ $143,435
Liabilities
Accounts Payable and Accrued Expenses$128,528$231,886▲ $103,358
Deferred Revenue$9,702$11,370▲ $1,668
Total Liabilities$138,230$243,256▲ $105,026
Net Assets / Fund Balance
Unrestricted Net Assets$970,208$1,008,617▲ $38,409
Total Net Assets Fund Balance$970,208$1,008,617▲ $38,409
Total Liabilities and Net Assets / Fund Balance$1,108,438$1,251,873▲ $143,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,118$167,338$304,456
Equipment$20,455$94,814$115,269
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ConradCFO/bookkeeperFT$48,191$48,191

Board Members and Trustees

NameTitle
Craig BoyanChairperson
Pascal KaplanPresident
Meg MayerVice President
Wendy RitcheyVice President
Frederick BrowneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,639
Program Service Revenue
$3,039,042
Investment Income
$227
Other Revenue
$0
All Other Contributions
$25,639
Change in Net Assets
$320,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,137,228
Other Expenses$607,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,826,469$0$0$1,826,469
Occupancy$225,757$0$0$225,757
Payroll Taxes$148,128$4,001$0$152,129
Other Employee Benefits$107,535$2,904$0$110,439
Office Expenses$71,773$1,938$0$73,711
Current Officers, Directors, Trustees, and Key Employees$0$48,191$0$48,191
Other Expenses$38,413$1,037$0$39,450
Insurance$0$34,423$0$34,423
Depreciation Depletion$19,724$0$0$19,724
Fees for Services Other$17,025$0$0$17,025
Information Technology$0$14,402$0$14,402
Travel$62$0$0$62
Total Functional Expenses$2,637,429$106,896$0$2,744,325
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
Ivy SummersDirectorEmployeeNo$43,838
Jeffrey WallaceDirectorEmployeeNo$42,400
Barbara BoyanDirectorEmployeeNo$27,548
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 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
Filing and Contact Details

Filer

Filer Name
Meher Schools
EIN
38-3678484
Phone
9259385004
Address
999 LELAND DRIVE, LAFAYETTE, CA 94549-4127

Signing Officer

Name
Carol S Conrad
Title
Chief Financial Officer
Phone
9259385004
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol S Conrad
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
118
Volunteers
170

Preparer

Firm
Brian Akre EA
Address
35539 Cleremont Dr, Newark, CA 94560
Preparer
Brian Akre
Phone
5105573198
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by full board of directors”

Pt VI, Line 12C

“Collaborative governance, annual review, open discussion”

Pt VI, Line 18

“Form 990 available upon request and payment for duplication”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and other corporate information available upon request and payment for duplication”

Pt XI

“Line 9: to account for payment of funds to sufism reoriented; see schedule r.”

Pt XI

“Line 8: prior period adjustment; no tax effect.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NONDISCRIMINATORY POLICY PUBLISHED ANNUALLY IN LOCAL NEWSPAPER OF GENERAL READERSHIP. SEE PAGE 1.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS CURRENTLY OFFERED NO SOLICITATIONS OF CONTRIBUTIONS SEE PAGE 1.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFREY WALLACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BARBARA BOYAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2IVY SUMMERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127548
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt243838
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLABORATIVE GOVERNANCE, ANNUAL REVIEW, OPEN DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE UPON REQUEST AND PAYMENT FOR DUPLICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER CORPORATE INFORMATION AVAILABLE UPON REQUEST AND PAYMENT FOR DUPLICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9: TO ACCOUNT FOR PAYMENT OF FUNDS TO SUFISM REORIENTED; SEE SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 8: PRIOR PERIOD ADJUSTMENT; NO TAX EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUFISM REORIENTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946078431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 WHITE HORSE COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALNUT CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094595
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0282595
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUFISM REORIENTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01108438
IRS990/TotalAssetsEOYAmt01251873
IRS990/TotalAssetsGrp/BOYAmt01108438
IRS990/TotalAssetsGrp/EOYAmt01251873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025639
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02637429
IRS990/TotalFunctionalExpensesGrp/TotalAmt02744325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138230
IRS990/TotalLiabilitiesEOYAmt0243256
IRS990/TotalLiabilitiesGrp/BOYAmt0138230
IRS990/TotalLiabilitiesGrp/EOYAmt0243256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008617
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04654
IRS990/TotalProgramServiceExpensesAmt02637429
IRS990/TotalProgramServiceRevenueAmt03039042
IRS990/TotalReportableCompFromOrgAmt048191
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03039042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03064908
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251873
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt062
IRS990/TravelGrp/TotalAmt062
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0970208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,873
Liabilities
$243,256
Net assets
$1,008,617
Revenue
$3,064,908
Expenses
$2,744,325
Net income
$320,583
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
2018Detailed filing. Detailed filing data is available for this year.$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