Civic Intelligence

The Meadows School

990 • Fiscal year 2014 • EIN 94-2795420

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.THEMEADOWSSCHOOL.ORG

View Organization Page

8601 Scholar LaneSuite89128

(702) 254-1610

Siviq Scores

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

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.26x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$298,528

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$61,741,273

Up $5,005,032 (+8.8%) from 2013

Net Assets

Up

$56,455,053

Up $3,734,622 (+7.1%) from 2013

Liabilities

Up

$5,286,220

Up $1,270,410 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

$20,443,433

No earlier filing loaded for comparison.

Expenses

Up

$18,154,999

Up $855,571 (+4.9%) from 2013

Net Income

$2,288,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0Assets 2010: $46,884,885Liabilities 2010: $3,889,327Net Assets 2010: $42,995,5582010Assets 2011: $49,008,984Liabilities 2011: $3,664,451Net Assets 2011: $45,344,5332011Assets 2012: $52,779,061Liabilities 2012: $3,700,480Net Assets 2012: $49,078,5812012Assets 2013: $56,736,241Liabilities 2013: $4,015,810Net Assets 2013: $52,720,4312013Assets 2014: $61,741,273Liabilities 2014: $5,286,220Net Assets 2014: $56,455,0532014Assets 2015: $65,342,458Liabilities 2015: $6,367,703Net Assets 2015: $58,974,7552015Assets 2016: $65,827,969Liabilities 2016: $6,399,487Net Assets 2016: $59,428,4822016Assets 2017: $67,279,131Liabilities 2017: $5,476,149Net Assets 2017: $61,802,9822017Assets 2018: $66,379,906Liabilities 2018: $3,353,174Net Assets 2018: $63,026,7322018Assets 2019: $68,701,732Liabilities 2019: $5,480,147Net Assets 2019: $63,221,5852019Assets 2020: $70,461,448Liabilities 2020: $6,776,721Net Assets 2020: $63,684,7272020Assets 2021: $76,715,222Liabilities 2021: $8,603,191Net Assets 2021: $68,112,0312021Assets 2022: $72,720,222Liabilities 2022: $7,681,110Net Assets 2022: $65,039,1122022Assets 2023: $75,152,798Liabilities 2023: $9,491,367Net Assets 2023: $65,661,4312023Assets 2024: $77,787,914Liabilities 2024: $9,734,813Net Assets 2024: $68,053,1012024

Highlighted filing

2014

Assets$61,741,273
Liabilities$5,286,220
Net Assets$56,455,053
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,555,6872010Expenses 2011: $16,381,4892011Expenses 2012: $16,704,9492012Expenses 2013: $17,299,4282013Revenue 2014: $20,443,433Expenses 2014: $18,154,999Net Income 2014: $2,288,4342014Revenue 2015: $21,826,321Expenses 2015: $18,310,936Net Income 2015: $3,515,3852015Revenue 2016: $19,388,196Expenses 2016: $18,867,307Net Income 2016: $520,8892016Revenue 2017: $21,315,993Expenses 2017: $19,862,733Net Income 2017: $1,453,2602017Revenue 2018: $22,402,899Expenses 2018: $20,027,914Net Income 2018: $2,374,9852018Revenue 2019: $19,845,048Expenses 2019: $20,627,893Net Income 2019: -$782,8452019Revenue 2020: $23,693,716Expenses 2020: $22,494,983Net Income 2020: $1,198,7332020Revenue 2021: $21,936,191Expenses 2021: $21,790,663Net Income 2021: $145,5282021Revenue 2022: $26,271,601Expenses 2022: $23,822,446Net Income 2022: $2,449,1552022Revenue 2023: $27,065,174Expenses 2023: $27,989,952Net Income 2023: -$924,7782023Revenue 2024: $30,695,964Expenses 2024: $29,709,392Net Income 2024: $986,5722024

Highlighted filing

2014

Revenue$20,443,433
Expenses$18,154,999
Net Income$2,288,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$31,254,751
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,631,900$28,289,230▲ $2,657,330
Investments in Publicly Traded Securities$18,590,964$20,893,593▲ $2,302,629
Savings and Temporary Cash Investments$7,374,089$10,161,912▲ $2,787,823
Pledges and Grants Receivable$1,575,671$1,173,354▼ $402,317
Investments Other Securities$2,129,107$446,778▼ $1,682,329
Prepaid Expenses and Deferred Charges$220,018$176,353▼ $43,665
Inventories for Sale or Use$11,035$11,035→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$56,736,241$61,741,273▲ $5,005,032
Other Assets Total$1,203,457$589,018▼ $614,439
Liabilities
Deferred Revenue$2,476,149$3,811,225▲ $1,335,076
Accounts Payable and Accrued Expenses$1,210,827$1,199,122▼ $11,705
Other Liabilities$328,834$275,873▼ $52,961
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,015,810$5,286,220▲ $1,270,410
Net Assets / Fund Balance
Unrestricted Net Assets$30,867,010$33,198,193▲ $2,331,183
Temporarily Rstr Net Assets$16,872,693$18,240,092▲ $1,367,399
Permanently Rstr Net Assets$4,980,728$5,016,768▲ $36,040
Total Net Assets Fund Balance$52,720,431$56,455,053▲ $3,734,622
Total Liabilities and Net Assets / Fund Balance$56,736,241$61,741,273▲ $5,005,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,283,764$12,219,593$34,503,357
Equipment$1,622,402$4,353,741$5,976,143
Other Land Buildings$1,666,564$3,801,227$5,467,791
Land$2,716,500-$2,716,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,264,228$15,640▲ $149,579$129,179$2,300,268
2012$2,234,845$22,000▲ $83,470$76,087$2,264,228
2011$2,217,379$21,600▲ $19,316$23,450$2,234,845
2010$2,196,110$10,800▲ $107,508$97,039$2,217,379
2009$2,153,870$36,975▲ $78,946$73,681$2,196,110
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry L ChaninHead of SchoolFT$260,330$38,198$298,528
Bernetta StebritzDirector of Business & FinanceFT$187,141$30,112$217,253
Bret PetersonDirector of FacilitiesFT$158,510$31,943$190,453
Jeremy B GregersenAssistant HeadFT$152,071$18,130$170,201
David L LambDirector of Upper SchoolFT$123,168-$123,168
Frank DesantisDirector of AthleticsFT$115,753-$115,753
Sara a CarlsonDirector of Lower SchoolFT$107,706-$107,706
Ike Lawrence Michelle EpsteinTrustee--$38,198$38,198
Roland V Terri E SturmTrustee--$31,943$31,943
Douglas W Carrie F HerndonVice Chairman / Trustee--$30,112$30,112
Donald E Buchanan Janet KofkinTrustee--$18,130$18,130
Louis J Castle IiTrustee--$15,837$15,837
Michael J Emily S NovickTrustee--$13,135$13,135
Linda RichardsonTrustee--$10,465$10,465

Board Members and Trustees

NameTitle
Victor Onufrieff Laurel J AndrewTrustee / Chairman
David a Heidi StrausSecretary / Trustee
Archibald C Diane B RuftyTrustee
Duncan R Irene J LeeTrustee
Girish H Vrushali G DaulatTrustee
Matthew April BeckerTrustee
Ross Emily GoodmanTrustee
Ted J Blake H FechserTrustee
Richard W Patricia G TruesdellTrustee / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Plan Of NevadaHealth Insurance-$890,638
Ccs PresentationInstallation-$536,443
Nv EnergyPower Service-$273,757
North American VideoContractor-$273,283
Aw Farrell Son INCMaintenance-$237,560
Revenue and Support

Revenue Composition

Contributions and Grants
$1,752,683
Program Service Revenue
$16,895,059
Investment Income
$903,085
Other Revenue
$892,606
All Other Contributions
$1,752,683
Change in Net Assets
$2,288,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,292,391
Revenue Not Reported on Financial Statements
$151,042
Revenue Not Reported on Form 990
$1,213,419
Total Revenue per Audited Statements
$21,505,810
Total Revenue per Form 990
$20,443,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,349,716
Other Expenses$6,805,283
Total Fundraising Expense$519,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,793,773$524,548$320,170$7,638,491
All Other Expenses$1,028,579$1,278,745$124,000$2,431,324
Other Employee Benefits$1,135,819$483,877$50,950$1,670,646
Depreciation Depletion$1,367,094--$1,367,094
Current Officers, Directors, Trustees, and Key Employees-$1,301,324-$1,301,324
Payroll Taxes$469,405$245,357$24,493$739,255
Other Expenses$997,911$566,494-$566,494
Insurance$140,031$143,027-$283,058
Fees for Service Investment Mgmnt Fees-$151,042-$151,042
Travel$101,420$5,141-$106,561
Information Technology$22,971$44,244-$67,215
Fees for Services Accounting-$37,600-$37,600
Fees for Services Management-$12,000-$12,000
Advertising-$9,916-$9,916
Fees for Services Legal-$25-$25
Total Functional Expenses$12,832,046$4,803,340$519,613$18,154,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,154,999
Total Expenses per Audited Statements$17,771,188
Expenses per Audited Statements$17,768,444
Expenses Not Reported on Financial Statements$386,555
Other Expense Adjustments$235,513
Expenses Not Reported on Form 990$2,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$994,115
Fundraising Direct Expenses$222,869
Gaming Gross Income$60,200
Gaming Direct Expenses$9,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$983,794$983,794$219,704$764,090
Event 2$10,321$10,321$3,165$7,156
Total Events$994,115$994,115$222,869$771,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held for Others$275,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Question 15

“Salary and benefits for officers and key employees is approved by the related board committee. No salary was paid to the chairman for the year ended june 30, 2014.”

Form 990 Part VI, Section C, Question 19

“The meadows school does not generally make governing documents, policies, and financial statements available to the public.”

Form 990, Part VI, Section B, Line 11B

“A review of the form 990 is conducted by the director of business and finance and also by the treasurer prior to filing.”

Form 990, Part VII, Section A

“Many of the board of trustee positions are held by couples. Each trustee position that is held by a couple only has one vote with the board. In total there are 16 trustees.”

Form 990, Part VI, Section A, Question 2 - Family Relationships

“Matthew becker and april becker have a family relationship. Donald buchanan and janet kofkin have a family relationship. Girish daulat and vrushali dualat have a family relationship. Ike epstein and michelle epstein have a family relationship. Ted fechser and blake fechser have a family relationship. Ross goodman and emily goodman have a family relationship. Douglas herndon and carrie herndon have a family relationship. Duncan lee and irene lee have a family relationship. Michael novick and emily novick have a family relationship. Victor onufrieff and laurel andrew have a family relationship. Archibald rufty jr. And diane rufty have a family relationship. David straus and heidi straus have a family relationship. Roland sturm and terri sturm have a family relationship. Richard truesdell and patricia truesdell have a family relationship.”

Filing and Contact Details

Filer

EIN
94-2795420
In Care Of
% MELANIE ORTON
Phone
7022541610

Signing Officer

Name
Melanie Orton
Title
Business Manager
Phone
7027975929
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
230
Volunteers
120

Preparer

Preparer
Michael Dickinson
Phone
7027975929
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 9 - Other Changes in Net Assets or Fund Balances

“Book tax difference depreciation 235,513 50% nondeductible meals & ent. (2,744) --------- total line 10 232,769”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:729242 program services:112568 management and general:616674”

Form 990 Part IX Line 24 - Other Expenses

“Description:tuition discounts total expenses:319525 program services:319525”

Form 990 Part IX Line 24 - Other Expenses

“Description:publications total expenses:126891 program services:66350 fundraising:60541”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:64619 program services:12726 management and general:38545 fundraising:13348”

Form 990 Part IX Line 24 - Other Expenses

“Description:annual fund total expenses:17043 fundraising:17043”

Form 990 Part IX Line 24 - Other Expenses

“Description:awards total expenses:28706 program services:28706”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt total expenses:5621 management and general:3662 fundraising:1959”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:6221 management and general:6221”

Form 990 Part IX Line 24 - Other Expenses

“Description:board of trustees total expenses:2115 management and general:2115”

Form 990 Part IX Line 24 - Other Expenses

“Description:credits total expenses:191800 program services:191800”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues total expenses:34765 management and general:33939 fundraising:826”

Form 990 Part IX Line 24 - Other Expenses

“Description:school events total expenses:27261 fundraising:27261”

Form 990 Part IX Line 24 - Other Expenses

“Description:food service total expenses:61402 program services:61402”

Form 990 Part IX Line 24 - Other Expenses

“Description:fuel total expenses:48369 program services:48369”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses total expenses:46839 program services:46839”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & entertainment (50%) total expenses:2744 program services:1956 management and general:788”

Form 990 Part IX Line 24 - Other Expenses

“Description:other total expenses:3022 fundraising:3022”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage / shipping total expenses:17418 management and general:17418”

Form 990 Part IX Line 24 - Other Expenses

“Description:recruiting total expenses:65440 program services:65440”

Form 990 Part IX Line 24 - Other Expenses

“Description:registrations total expenses:7138 program services:7138”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional development total expenses:21414 program services:17136 management and general:4278”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:512131 management and general:512131”

Form 990 Part IX Line 24 - Other Expenses

“Description:teacher activities total expenses:42974 management and general:42974”

Form 990 Part IX Line 24 - Other Expenses

“Description:testing total expenses:48624 program services:48624”

Financial Statement Notes

Schedule D, Part XII, Line 2D

“Nondeductible meals & ent. $ 2,744”

Schedule D, Part XII, Line 4B

“DEPRECIATION $235,513”

Form 990, Schedule D, Part V

“Endowment funds are used for scholarships, student awards and programs.”

Raw XML AppendixShowing 400 of 762 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/Form990PartVIISectionAGrp/PersonNm6ROLAND V TERRI E STURM
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD E BUCHANAN JANET KOFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR ONUFRIEFF LAUREL J ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm9DUNCAN R IRENE J LEE
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IRS990/Form990PartVIISectionAGrp/PersonNm11GIRISH H VRUSHALI G DAULAT
IRS990/Form990PartVIISectionAGrp/PersonNm12TED J BLAKE H FECHSER
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW APRIL BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSS EMILY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ARCHIBALD C DIANE B RUFTY
IRS990/Form990PartVIISectionAGrp/PersonNm16HENRY L CHANIN
IRS990/Form990PartVIISectionAGrp/PersonNm17BERNETTA STEBRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18SARA A CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID L LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm21BRET PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JEREMY B GREGERSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22152071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE / CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEAD
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0222869
IRS990/FundraisingGrossIncomeAmt0994115
IRS990/GainOrLossGrp/OtherAmt04200
IRS990/GainOrLossGrp/SecuritiesAmt0254866
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IRS990/GamingDirectExpensesAmt09556
IRS990/GamingGrossIncomeAmt060200
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010833759
IRS990/GrossReceiptsAmt031254751
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044244
IRS990/InformationTechnologyGrp/ProgramServicesAmt022971
IRS990/InformationTechnologyGrp/TotalAmt067215
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143027
IRS990/InsuranceGrp/ProgramServicesAmt0140031
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt011035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0644019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644019
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0446778
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018590964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020893593
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020374561
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt028289230
IRS990/LandBldgEquipCostOrOtherBssAmt048663791
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010578893
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF CHILDREN
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0771246
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0589018
IRS990/OtherChangesInNetAssetsAmt0232769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0483877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01135819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01670646
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES & ATHLETICS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0246687
IRS990/OtherExpensesGrp/ProgramServicesAmt1528356
IRS990/OtherExpensesGrp/ProgramServicesAmt2997911
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IRS990/OtherExpensesGrp/TotalAmt1528356
IRS990/OtherExpensesGrp/TotalAmt2997911
IRS990/OtherExpensesGrp/TotalAmt3566494
IRS990/OtherLiabilitiesGrp/BOYAmt0328834
IRS990/OtherLiabilitiesGrp/EOYAmt0275873
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070716
IRS990/OtherRevenueTotalAmt070716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0320170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06793773
IRS990/OtherSalariesAndWagesGrp/TotalAmt07638491
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469405
IRS990/PayrollTaxesGrp/TotalAmt0739255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04980728
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05016768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01575671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01173354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,741,273
Liabilities
$5,286,220
Net assets
$56,455,053
Revenue
$20,443,433
Expenses
$18,154,999
Net income
$2,288,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.8$9.73$68.1$30.7$29.7$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$9.49$65.7$27.1$28.0$0.92
2022Detailed filing. Detailed filing data is available for this year.$72.7$7.68$65.0$26.3$23.8$2.45
2021Detailed filing. Detailed filing data is available for this year.$76.7$8.60$68.1$21.9$21.8$0.15
2020Detailed filing. Detailed filing data is available for this year.$70.5$6.78$63.7$23.7$22.5$1.20
2019Detailed filing. Detailed filing data is available for this year.$68.7$5.48$63.2$19.8$20.6$0.78
2018Detailed filing. Detailed filing data is available for this year.$66.4$3.35$63.0$22.4$20.0$2.37
2017Detailed filing. Detailed filing data is available for this year.$67.3$5.48$61.8$21.3$19.9$1.45
2016Detailed filing. Detailed filing data is available for this year.$65.8$6.40$59.4$19.4$18.9$0.52
2015Detailed filing. Detailed filing data is available for this year.$65.3$6.37$59.0$21.8$18.3$3.52
2014Detailed filing. Detailed filing data is available for this year.$61.7$5.29$56.5$20.4$18.2$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$4.02$52.7$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$3.70$49.1$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$3.66$45.3$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$3.89$43.0$15.6