Civic Intelligence

Meher Schools

990 • Fiscal year 2021 • EIN 38-3678484

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization Profilemeherschools.org
999 Leland DriveLafayette, CA 94549

(925) 938-5004

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$55,716

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.1%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,665,400

Up $138,961 (+9.1%) from 2020

Net Assets

Up

$1,277,612

Up $127,025 (+11%) from 2020

Liabilities

Up

$387,788

Up $11,936 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$3,405,154

Up $403,386 (+13%) from 2020

Expenses

Up

$3,278,129

Up $284,124 (+9.5%) from 2020

Net Income

Up

$127,025

Up $119,262 (+1536%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$1,665,400
Liabilities$387,788
Net Assets$1,277,612
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$3,405,154
Expenses$3,278,129
Net Income$127,025
Open 2021 Filing
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 Pay50th percentile

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
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFERY WALLACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1IVY SUMMERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ADRIENNE WALLACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040528
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122737
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt226061
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Employee
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI: LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI: LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI: LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI: LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI: LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01526439
IRS990/TotalAssetsEOYAmt01665400
IRS990/TotalAssetsGrp/BOYAmt01526439
IRS990/TotalAssetsGrp/EOYAmt01665400
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IRS990/TotalContributionsAmt0155430
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03189588
IRS990/TotalFunctionalExpensesGrp/TotalAmt03278129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375852
IRS990/TotalLiabilitiesEOYAmt0387788
IRS990/TotalLiabilitiesGrp/BOYAmt0375852
IRS990/TotalLiabilitiesGrp/EOYAmt0387788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277612
IRS990/TotalProgramServiceExpensesAmt03278129
IRS990/TotalProgramServiceRevenueAmt02804704
IRS990/TotalReportableCompFromOrgAmt055716
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03249702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03405154
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01526439
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,665,400
Liabilities
$387,788
Net assets
$1,277,612
Revenue
$3,405,154
Expenses
$3,278,129
Net income
$127,025
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits