Civic Intelligence

Meher Schools

990 • Fiscal year 2023 • EIN 38-3678484

Jul 01, 2022 to Jun 30, 2023 • Filed on May 11, 2024

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,527

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,927,443

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

Net Assets

Up

$1,500,529

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

Liabilities

Down

$426,914

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

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th 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

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

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

Operations Trend

Revenue Growth45th 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

2023

Revenue$4,129,511
Expenses$4,030,622
Net Income$98,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2024
Return Version
2022v5.0
Gross Receipts
$4,129,511
Mission and Program Overview

Mission

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

Education Preschool Elementary K5 Daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,401,640$1,500,529▲ $98,889
Cash and Non-Interest-Bearing Accounts$1,526,660$1,121,555▼ $405,105
Savings and Temporary Cash Investments$203,837$499,838▲ $296,001
Accounts Receivable$87,169$171,536▲ $84,367
Prepaid Expenses and Deferred Charges$2,674$69,090▲ $66,416
Land, Buildings, and Equipment, Net$80,242$65,424▼ $14,818
Total Assets$1,900,582$1,927,443▲ $26,861
Liabilities
Deferred Revenue$259,245$275,005▲ $15,760
Accounts Payable and Accrued Expenses$239,697$151,909▼ $87,788
Total Liabilities$498,942$426,914▼ $72,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,401,640$1,500,529▲ $98,889
Total Liabilities and Net Assets / Fund Balance$1,900,582$1,927,443▲ $26,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,385-
Equipment-$108,853-
Leasehold Improvements$65,424$249,345-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ConradCFOBookkeeperFT$64,527$64,527

Board Members and Trustees

NameTitle
Frederick BrowneChairman
Gwendolyn HamiltonPresident
Candace DevisserVice President
Pascal KaplanVice President
Craig BoyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,667
Program Service Revenue
$4,037,268
Investment Income
$76
Other Revenue
$8,500
All Other Contributions
$83,667
Change in Net Assets
$98,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,143,001
Other Expenses$887,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,714,231--$2,714,231
Occupancy$478,691--$478,691
Payroll Taxes$210,137$4,996-$215,133
Office Expenses$181,843$4,323-$186,166
Other Employee Benefits$145,647$3,463-$149,110
Current Officers, Directors, Trustees, and Key Employees-$64,527-$64,527
Fees for Services Management$47,255$1,123-$48,378
Insurance-$25,799-$25,799
Other Expenses$25,517--$25,517
Depreciation Depletion$14,819--$14,819
Advertising$1,200--$1,200
Total Functional Expenses$3,926,391$104,231$0$4,030,622
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$62,208
Warren WallaceDirectorEmployeeNo$55,263
Jeffrey WallaceDirectorEmployeeNo$35,816
Adrienne WallaceDirectorEmployeeNo$32,015
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

“Review Schedule O”

Part VI Line 19

“See Schedule O”

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 requests 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”

PART VI: LINE 19

“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
2024-05-11

Organization Details

Principal Officer
Carol S Conrad
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
101
Volunteers
65
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/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/ExplanationTxt0See Page 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1See Page 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Notice of nondescrimitory 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/PersonNm0JEFFREY WALLACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1IVY SUMMERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ADRIENNE WALLACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3WARREN WALLACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035816
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt162208
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt232015
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt355263
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Employee
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
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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/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLABORATIVE GOVERNANCE, ANNUAL REVIEW, OPEN DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AVAILABLE UPON REQUESTS AND PAYMENT FOR DUPLICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORPORATE INFORMATION AVAILABLE UPON REQUEST AND PAYMENT FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUPLICATION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI: LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01900582
IRS990/TotalAssetsEOYAmt01927443
IRS990/TotalAssetsGrp/BOYAmt01900582
IRS990/TotalAssetsGrp/EOYAmt01927443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083667
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03926391
IRS990/TotalFunctionalExpensesGrp/TotalAmt04030622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498942
IRS990/TotalLiabilitiesEOYAmt0426914
IRS990/TotalLiabilitiesGrp/BOYAmt0498942
IRS990/TotalLiabilitiesGrp/EOYAmt0426914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01401640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500529
IRS990/TotalProgramServiceExpensesAmt04030622
IRS990/TotalProgramServiceRevenueAmt04037268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,443
Liabilities
$426,914
Net assets
$1,500,529
Revenue
$4,129,511
Expenses
$4,030,622
Net income
$98,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $1M-$5M nonprofits