Civic Intelligence

Meadowbrook Parents' Association

990 • Fiscal year 2015 • EIN 75-2609654

Jun 01, 2014 to May 31, 2015 • Filed on Feb 11, 2016

5414 W Northwest HighwayDallas, TX 75220

(214) 369-4981

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$151,808

Flat from 2015

Net Assets

Flat

$151,808

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$132,920

Flat from 2015

Expenses

Flat

$109,632

Flat from 2015

Net Income

Flat

$23,288

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $115,341Liabilities 2011: $0Net Assets 2011: $115,3412011Assets 2012: $155,087Liabilities 2012: $0Net Assets 2012: $155,0872012Assets 2013: $137,522Liabilities 2013: $0Net Assets 2013: $137,5222013Assets 2014: $128,520Liabilities 2014: $0Net Assets 2014: $128,5202014Assets 2015: $151,808Liabilities 2015: $0Net Assets 2015: $151,8082015Assets 2015: $151,808Liabilities 2015: $0Net Assets 2015: $151,8082015Assets 2016: $112,843Liabilities 2016: $0Net Assets 2016: $112,8432016Assets 2017: $104,926Liabilities 2017: $0Net Assets 2017: $104,9262017Assets 2018: $163,388Liabilities 2018: $0Net Assets 2018: $163,3882018Assets 2019: $208,275Liabilities 2019: $0Net Assets 2019: $208,2752019Assets 2020: $222,826Liabilities 2020: $0Net Assets 2020: $222,8262020Assets 2021: $142,130Liabilities 2021: $0Net Assets 2021: $142,1302021Assets 2022: $276,945Liabilities 2022: $0Net Assets 2022: $276,9452022

Highlighted filing

2015

Assets$151,808
Liabilities$0
Net Assets$151,808

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $116,827Expenses 2011: $105,929Net Income 2011: $10,8982011Expenses 2012: $96,0502012Expenses 2013: $116,3462013Revenue 2014: $114,797Expenses 2014: $123,799Net Income 2014: -$9,0022014Revenue 2015: $132,920Expenses 2015: $109,632Net Income 2015: $23,2882015Revenue 2015: $132,920Expenses 2015: $109,632Net Income 2015: $23,2882015Revenue 2016: $43,737Expenses 2016: $82,702Net Income 2016: -$38,9652016Revenue 2017: $88,363Expenses 2017: $96,280Net Income 2017: -$7,9172017Revenue 2018: $126,165Expenses 2018: $67,703Net Income 2018: $58,4622018Revenue 2019: $104,126Expenses 2019: $59,239Net Income 2019: $44,8872019Revenue 2020: $110,633Expenses 2020: $96,082Net Income 2020: $14,5512020Revenue 2021: $101,531Expenses 2021: $182,227Net Income 2021: -$80,6962021Revenue 2022: $146,889Expenses 2022: $111,350Net Income 2022: $35,5392022

Highlighted filing

2015

Revenue$132,920
Expenses$109,632
Net Income$23,288
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$352,448
Mission and Program Overview

Mission

Meadowbrook parents' association's purpose is to supplement and enhance the already competitive educational activities of meadowbrook school (a private, for-profit, non-sectarian coeducational preschool and kindergarten located in dallas, tx) in a manner that allows the education afforded to students at the school to rise above competitive to exemplary.

Meadowbrook parents' association exists to supplement and enhance the educational activities of the students of meadowbrook school, a private, for-profit, non-sectarian coeducational preschool and kindergarten in dallas, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,520$150,808▲ $23,288
Cash and Non-Interest-Bearing Accounts$46,748$75,950▲ $29,202
Land, Buildings, and Equipment, Net$81,772$75,858▼ $5,914
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$128,520$151,808▲ $23,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,520$151,808▲ $23,288
Total Liabilities and Net Assets / Fund Balance$128,520$151,808▲ $23,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,858$56,780$132,638
Other Land Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erin ShumacherPresident
Cary EconomouVice President
Lynsey DayParliamentarian
Ellen TalleySecretary
Belinda HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,740
Change in Net Assets
$23,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table244$147,114Actual Sales
Total Noncash Contributions244$147,114-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,969--$17,969
All Other Expenses$7,304--$7,304
Fees for Services Accounting-$4,100-$4,100
Other Expenses$3,300--$3,300
Information Technology-$916-$916
Office Expenses-$689-$689
Total Functional Expenses$103,927$5,705$0$109,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$216,128
Fundraising Gross Income$197,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$182,665$182,665$22,790$159,875
Carnival & Spring Program$15,073$15,073$10,246$4,827
Total Events$197,738$197,738$69,015$128,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All persons puchasing a membership interest in meadowbrook parents' association have the right to one vote to elect the governing body and to approve significant decisions at the annual members meeting.

Form 990, Part VI, Section A, Line 7A

Each person purchasing a membership in the corporation is a memeber of the corporation. Members have the right to elect the board of directors and transact other business of the meadowbrook parents' association at the annual members meeting.

Form 990, Part VI, Section B, Line 11

Review of form 990 is provided by the treasurer of the meadowbrook parents' association prior to the filing of the form 990. The form is available to the governing body to review upon request.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents and financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
MEADOWBROOK PARENTS' ASSOCIATION
EIN
75-2609654
Phone
2143694981
Address
5414 W NORTHWEST HIGHWAY, DALLAS, TX 75220

Signing Officer

Name
Jamie Sowa
Title
Treasurer
Phone
2143694981
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Chilian
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
125

Preparer

Firm
Daniels & Erickson Pc
Address
5323 SPRING VALLEY RD SUITE 250, DALLAS, TX 75254
Preparer
Clay Daniels
Phone
2147508985
Raw XML Appendix372 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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IRS990/ActivityOrMissionDesc0MEADOWBROOK PARENTS' ASSOCIATION EXISTS TO SUPPLEMENT AND ENHANCE THE EDUCATIONAL ACTIVITIES OF THE STUDENTS OF MEADOWBROOK SCHOOL, A PRIVATE, FOR-PROFIT, NON-SECTARIAN COEDUCATIONAL PRESCHOOL AND KINDERGARTEN IN DALLAS, TX.
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0182665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018115
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0244
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS DONATED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0147114
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FOR THE ORGANIZATION DONATE OR SOLICIT DONATIONS OF ITEMS FOR AUCTION FUNDRAISING EVENT. AMOUNT REPORTED IS THE TOTAL NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PERSONS PUCHASING A MEMBERSHIP INTEREST IN MEADOWBROOK PARENTS' ASSOCIATION HAVE THE RIGHT TO ONE VOTE TO ELECT THE GOVERNING BODY AND TO APPROVE SIGNIFICANT DECISIONS AT THE ANNUAL MEMBERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PERSON PURCHASING A MEMBERSHIP IN THE CORPORATION IS A MEMEBER OF THE CORPORATION. MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS AND TRANSACT OTHER BUSINESS OF THE MEADOWBROOK PARENTS' ASSOCIATION AT THE ANNUAL MEMBERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF FORM 990 IS PROVIDED BY THE TREASURER OF THE MEADOWBROOK PARENTS' ASSOCIATION PRIOR TO THE FILING OF THE FORM 990. THE FORM IS AVAILABLE TO THE GOVERNING BODY TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128520
IRS990/TotalAssetsEOYAmt0151808
IRS990/TotalAssetsGrp/BOYAmt0128520
IRS990/TotalAssetsGrp/EOYAmt0151808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt030425
IRS990/TotalProgramServiceExpensesAmt0103927
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-20740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05414 W NORTHWEST HIGHWAY
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075220
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SOWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143694981
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEADOWBROOK PARENTS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0752609654
ReturnHeader/Filer/PhoneNum02143694981
ReturnHeader/Filer/USAddress/AddressLine1Txt05414 W NORTHWEST HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752916499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS & ERICKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05323 SPRING VALLEY RD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum02147508985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY DANIELS
ReturnHeader/ReturnTs02016-02-19T14:47:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.47$1.11$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.02$1.82$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.11$0.96$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.04$0.59$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.26$0.68$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.88$0.96$0.08
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.44$0.83$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.33$1.10$0.23
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.33$1.10$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.15$1.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.96
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.17$1.06$0.11