Civic Intelligence

Meher Schools

990 • Fiscal year 2024 • EIN 38-3678484

Jul 01, 2023 to Jun 30, 2024

Organization Profilemeherschools.org
999 Leland DriveLafayette, CA 94549

(925) 938-5004

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,977,502

No earlier filing loaded for comparison.

Net Assets

$1,587,893

No earlier filing loaded for comparison.

Liabilities

$389,609

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$4,421,558

No earlier filing loaded for comparison.

Expenses

$4,334,194

No earlier filing loaded for comparison.

Net Income

$87,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $1,500,5292023Assets 2024: $1,977,502Liabilities 2024: $389,609Net Assets 2024: $1,587,8932024

Highlighted filing

2024

Assets$1,977,502
Liabilities$389,609
Net Assets$1,587,893
Open 2024 Filing

Operations Trend

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: $98,8892023Revenue 2024: $4,421,558Expenses 2024: $4,334,194Net Income 2024: $87,3642024

Highlighted filing

2024

Revenue$4,421,558
Expenses$4,334,194
Net Income$87,364
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2026
Return Version
2023v6.0
Gross Receipts
$4,421,558
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$1,500,529$1,587,893▲ $87,364
Cash and Non-Interest-Bearing Accounts$1,121,555$807,401▼ $314,154
Savings and Temporary Cash Investments$499,838$722,979▲ $223,141
Accounts Receivable$171,536$263,105▲ $91,569
Land, Buildings, and Equipment, Net$65,424$157,703▲ $92,279
Prepaid Expenses and Deferred Charges$69,090$26,314▼ $42,776
Total Assets$1,927,443$1,977,502▲ $50,059
Liabilities
Deferred Revenue$275,005$305,620▲ $30,615
Accounts Payable and Accrued Expenses$151,909$83,989▼ $67,920
Total Liabilities$426,914$389,609▼ $37,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,500,529$1,587,893▲ $87,364
Total Liabilities and Net Assets / Fund Balance$1,927,443$1,977,502▲ $50,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$157,703$381,969-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Carol ConradCFOBookkeeper$75,217$75,217

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
$73,724
Program Service Revenue
$4,324,562
Investment Income
$23,142
Other Revenue
$130
All Other Contributions
$73,724
Change in Net Assets
$87,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,564,208
Other Expenses$769,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,171,179--$3,171,179
Occupancy$391,399--$391,399
Payroll Taxes$243,041--$243,041
Office Expenses$159,032--$159,032
Other Employee Benefits$149,988--$149,988
Insurance$34,220--$34,220
Depreciation Depletion$21,386--$21,386
Other Expenses$1,334--$1,334
Total Functional Expenses$4,334,194$0$0$4,334,194
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$75,440
Warren WallaceDirectorEmployeeNo$50,577
Adrienne WallaceDirectorEmployeeNo$37,598
Jeffrey WallaceDirectorEmployeeNo$34,949
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 by Full Board of Directors”

Part VI Line 12C

“Collaborative Governance, Annual Review, Open Discussion”

Part VI Line 18

“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 Duplication”

Part VIII Line 2B

“This tax return is being amended to correct certain items”

Part VIII Line 2D

“of income classified in the wrong year. We are amending the return”

Part VIII Line 2D

“to reflect the proper year of the items of income”

Part VI Line 20

“The books are now in the care of Warren Wallace”

Filing and Contact Details

Filer

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

Signing Officer

Name
Warren Wallace
Title
Director of Operations
Phone
4082055868
Signed
2026-03-13

Organization Details

Principal Officer
Warren Wallace
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
98
Volunteers
65
Supplemental Narrative

Additional Explanations

Part X Line 4

“Accounts Receivable is changing due to revenue decreasing and”

Part X Line 4

“being recognized in the proper year”

Part I Line F

“Signer of the tax return has changed from Carol Conrad to”

Part I Line F

“Warren Wallace”

Part II

“Signer of the tax return has changed from Carol Conrad to”

Part II

“Warren Wallace”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt175440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt237598
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt350577
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Employee
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by Full Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Collaborative Governance, Annual Review, Open Discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Requests and Payment for Duplication
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents, Conflict of Interest Policy and Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Corporate Information Available Upon Request and Payment for Duplication
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This tax return is being amended to correct certain items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of income classified in the wrong year. We are amending the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to reflect the proper year of the items of income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable is changing due to revenue decreasing and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9being recognized in the proper year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Signer of the tax return has changed from Carol Conrad to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Warren Wallace
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Signer of the tax return has changed from Carol Conrad to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Warren Wallace
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The books are now in the care of Warren Wallace
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VIII Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VIII Line 2d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VIII Line 2d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part X Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part X Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI Line 20
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01927443
IRS990/TotalAssetsEOYAmt01977502
IRS990/TotalAssetsGrp/BOYAmt01927443
IRS990/TotalAssetsGrp/EOYAmt01977502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073724
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04334194
IRS990/TotalFunctionalExpensesGrp/TotalAmt04334194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426914
IRS990/TotalLiabilitiesEOYAmt0389609
IRS990/TotalLiabilitiesGrp/BOYAmt0426914
IRS990/TotalLiabilitiesGrp/EOYAmt0389609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01500529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01587893
IRS990/TotalProgramServiceExpensesAmt04334194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,977,502
Liabilities
$389,609
Net assets
$1,587,893
Revenue
$4,421,558
Expenses
$4,334,194
Net income
$87,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.39$1.59$4.42$4.33$0.09
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