Civic Intelligence

The Meadows School

990 • Fiscal year 2018 • EIN 94-2795420

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.THEMEADOWSSCHOOL.ORG

View Organization Page

8601 Scholar LaneLas Vegas, NV 89128

(702) 254-1610

Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.15x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$275,342

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$66,379,906

Down $899,225 (-1.3%) from 2017

Net Assets

Up

$63,026,732

Up $1,223,750 (+2.0%) from 2017

Liabilities

Down

$3,353,174

Down $2,122,975 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$22,402,899

Up $1,086,906 (+5.1%) from 2017

Expenses

Up

$20,027,914

Up $165,181 (+0.8%) from 2017

Net Income

Up

$2,374,985

Up $921,725 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$66,379,906
Liabilities$3,353,174
Net Assets$63,026,732
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$22,402,899
Expenses$20,027,914
Net Income$2,374,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$46,979,259
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

See schedule o attachment 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,810,950$28,584,075▼ $226,875
Investments in Publicly Traded Securities$21,004,560$23,584,093▲ $2,579,533
Savings and Temporary Cash Investments$12,456,412$12,487,173▲ $30,761
Investments Other Securities$4,248,675$1,272,678▼ $2,975,997
Prepaid Expenses and Deferred Charges$386,881$301,171▼ $85,710
Pledges and Grants Receivable$241,502$101,051▼ $140,451
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$67,279,131$66,379,906▼ $899,225
Other Assets Total$130,151$49,665▼ $80,486
Liabilities
Deferred Revenue$4,430,078$2,391,206▼ $2,038,872
Accounts Payable and Accrued Expenses$786,024$743,630▼ $42,394
Other Liabilities$260,047$218,338▼ $41,709
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$5,476,149$3,353,174▼ $2,122,975
Net Assets / Fund Balance
Unrestricted Net Assets$36,933,814$37,591,635▲ $657,821
Temporarily Rstr Net Assets$19,275,554$19,829,909▲ $554,355
Permanently Rstr Net Assets$5,593,614$5,605,188▲ $11,574
Total Net Assets Fund Balance$61,802,982$63,026,732▲ $1,223,750
Total Liabilities and Net Assets / Fund Balance$67,279,131$66,379,906▼ $899,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,290,702$18,469,303$37,760,005
Equipment$1,293,339$5,926,405$7,219,744
Other Land Buildings$5,283,534$1,428,306$6,711,840
Land$2,716,500-$2,716,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,877,113$12,850▲ $68,780$70,056$2,888,687
2016$2,851,452$15,934▲ $102,730$93,003$2,877,113
2015$2,830,116$23,910▲ $25,537$28,111$2,851,452
2014$2,300,268$528,890▲ $46,024$45,067$2,830,115
2013$2,264,228$15,640▲ $149,579$129,179$2,300,268
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy B GregersenHead of SchoolFT$243,260$32,082$275,342
Bret PetersonDirector of FacilitiesFT$135,357$29,055$164,412
Kathleen SmallWorld Languages InstructorFT$108,766$18,633$127,399
Brian SiegelDirector of Middle SchoolFT$116,175$9,294$125,469
Ronald SandlinDirector of TechnologyFT$109,416$15,810$125,226
Sara a CarlsonDirector of Lower SchoolFT$112,317$11,728$124,045

Board Members and Trustees

NameTitle
Douglas W Carrie F HerndonTrustee / Chairman
Victor Onufrieff Laurel J AndrewTrustee / Chairman
Matthew B April L BeckerTrustee / Vice Chair
Donald E Buchanan Janet KofkinTrustee
Girish H Vrushali G DaulatTrustee
Ike Lawrence Michelle EpsteinTrustee
John H Joanna M FalbTrustee
John M Deanna Bergquest McgrawTrustee
Joshua S Nazanin a FordTrustee
Justin M Stacie T MichaelsTrustee
Matthew C Jamie M ChiltonTrustee
Roland V Terri E SturmTrustee
Archibald C Diane B RuftyTrustee / Secretary
Brian K Kelly a IriyeTrustee/secretary
Bradley J SherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Plan Of NevadaHealth InsurancePO BOX 1388, Las Vegas, NV 89125$1,073,511
Cisci BuildersConstruction5020 E CARTIER AVE, Las Vegas, NV 89115$979,499
National Educational Security TeamSecurity2850 W HORIZON RIDGE PARKWAY SUITE, Henderson, NV 89052$531,390
Nv EnergyPower ServicePO BOX 30086, Reno, NV 89520$198,771
Las Vegas Valley Water DistrictWater Utility1001 S VALLEY VIEW BLVD, Las Vegas, NV 89107$182,139
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,800
Program Service Revenue
$18,288,452
Investment Income
$2,049,720
Other Revenue
$120,927
All Other Contributions
$1,943,800
Change in Net Assets
$2,374,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,249,194
Revenue Not Reported on Financial Statements
$153,705
Revenue Not Reported on Form 990
$-1,260,579
Other Revenue Adjustments
$17,955
Total Revenue per Audited Statements
$20,988,615
Total Revenue per Form 990
$22,402,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,734,894
Other Expenses$8,293,020
Total Fundraising Expense$577,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,871,918$1,840,319$285,106$8,997,343
All Other Expenses$586,517$1,570,509$127,009$2,284,035
Other Employee Benefits$1,136,057$525,850$65,369$1,727,276
Depreciation Depletion-$1,554,102-$1,554,102
Payroll Taxes$561,280$183,924$21,811$767,015
Other Expenses$1,754,268$476,374-$476,374
Information Technology$54,302$301,064-$355,366
Insurance$20,809$237,437-$258,246
Current Officers, Directors, Trustees, and Key Employees-$243,260-$243,260
Fees for Service Investment Mgmnt Fees-$135,751-$135,751
Fees for Services Accounting-$83,420-$83,420
Advertising--$78,041$78,041
Travel$25,901$5,265-$31,166
Total Functional Expenses$12,293,303$7,157,275$577,336$20,027,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,027,914
Expenses per Audited Statements$19,764,865
Total Expenses per Audited Statements$19,764,865
Expenses Not Reported on Financial Statements$263,049
Other Expense Adjustments$127,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$106,317
Gaming Direct Expenses$46,110
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$218,338
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, 2018.”

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 15 trustees.”

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

“Ike lawrence epstein & michelle epstein have a family relationship. Douglas w. Herndon & carrie f. Herndon have a family relationship. Roland v. Strum & terri e. Strum have a family relationship. Donald e. Buchanan & janet kofkin have a family relationship. Victor onufrieff & laurel j. Andrew have a family relationship. Girish h. Daulat & vrushali g. Daulat have a family relationship. Matthew b. Becker & april l. Becker have a family relationship. Archibald c. Rufty jr. & diane b. Rufty have a family relationship. Matthew c. Chilton & jamie m. Chilton have a family relationship. Joshua s. Ford & nazanin a. Ford have a family relationship. Brian k. Iriye & kelly a. Iriye have a family relationship. John m. Mcgraw & deanna bergquist mcgraw have a family relationship. John h. Falb & joanna m. Falb have a family relationship. Justin m. Michaels & stacie t. Michaels have a family relationship.”

Filing and Contact Details

Filer

Filer Name
The Meadows School
EIN
94-2795420
In Care Of
% RICHARD ANDERSON
Phone
7022541610
Address
8601 SCHOLAR LANE, LAS VEGAS, NV 89128

Signing Officer

Name
Richard Anderson
Title
CFO
Phone
7022541610
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Anderson
Formed
1981
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
224
Volunteers
120

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Richard Bowler
Phone
7023841120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 - Other Changes in Fund Balance

“Book tax difference depreciation 109,344 --------- total line 109,344”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:697128 program services:37641 management and general:659487”

Form 990 Part IX Line 24 - Other Expenses

“Description:tuition discounts total expenses:439969 program services:439969”

Form 990 Part IX Line 24 - Other Expenses

“Description:publications total expenses:47758 fundraising:47758”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:60031 program services:7359 management and general:46091 fundraising:6581”

Form 990 Part IX Line 24 - Other Expenses

“Description:annual fund total expenses:45656 fundraising:45656”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt total expenses:74561 management and general:74561”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:4691 management and general:4691”

Form 990 Part IX Line 24 - Other Expenses

“Description:board of trustees total expenses:28270 management and general:28270”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues total expenses:74379 management and general:67479 fundraising:6900”

Form 990 Part IX Line 24 - Other Expenses

“Description:school events total expenses:18511 fundraising:18511”

Form 990 Part IX Line 24 - Other Expenses

“Description:food service total expenses:-14972 program services:-14972”

Form 990 Part IX Line 24 - Other Expenses

“Description:fuel total expenses:20291 program services:20291”

Form 990 Part IX Line 24 - Other Expenses

“Description:faculty/staff events total expenses:34672 program services:8601 management and general:26071”

Form 990 Part IX Line 24 - Other Expenses

“Description:other total expenses:1603 fundraising:1603”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage / shipping total expenses:14462 management and general:14462”

Form 990 Part IX Line 24 - Other Expenses

“Description:recruiting total expenses:45620 management and general:45620”

Form 990 Part IX Line 24 - Other Expenses

“Description:registrations total expenses:6405 program services:6405”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional development total expenses:43074 program services:35520 management and general:7554”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:596223 management and general:596223”

Form 990 Part IX Line 24 - Other Expenses

“Description:testing total expenses:45203 program services:45203”

Form 990 Part IX Line 24 - Other Expenses

“Description:awards total expenses:500 program services:500”

Financial Statement Notes

Other Expenses on Return But Not on Audited Financial Statements

“Depreciation $109,344 sale of business assets $17,955”

Endowment Funds

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

Other Income Included on Return But Not Included in Audited Financial Stat

“Sale of business assets $17,955”

Raw XML AppendixShowing 400 of 794 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/Desc0THE MEADOWS SCHOOL EDUCATES 850 STUDENTS, RANGING FROM GRADES PREK-12. OUR APPROACH TO LEARNING COMBINES A TRADITIONAL EDUCATION WITH A FOCUS ON 21ST CENTURY SKILLS. TO THIS END, COMMUNICATION, COLLABORATION, CRITICAL THINKING, AND CREATIVITY ARE MAINSTAYS OF THE CLASSROOM EXPERIENCE. STUDENTS AT THE MEADOWS SCHOOL LEARN THAT EDUCATION CARRIES WITH IT A RESPONSIBILITY TO ONE'S SELF, FAMILY, AND COMMUNITY. SERVICE LEARNING IS EMPHASIZED IN ALL GRADES, CULMINATING WITH SPECIFIC HOUR REQUIREMENTS IN THE UPPER SCHOOL AND AN ALL-SCHOOL DAY OF SERVICE IN THE SPRING. OUR LIBERAL ARTS PHILOSOPHY TOWARDS TEACHING ENSURES STUDENTS GRADUATE WITH A LOVE OF LEARNING AND A WELL-ROUNDED PORTFOLIO OF EDUCATIONAL EXPERIENCES. AT THE MEADOWS, WE BELIEVE THAT THE MOST PRODUCTIVE MEMBERS OF SOCIETY ARE EXPOSED TO ALL SCHOLASTIC DISCIPLINES. TO THAT END, FUTURE LAWYERS STUDY PHYSICS AND FUTURE DOCTORS READ SHAKESPEARE. SINCE OUR FIRST GRADUATING CLASS IN 1991, 100% OF TMS ALUMNI HAVE BEEN ACCEPTED TO 4-YEAR COLLEGES AND UNIVERSITIES. THEY ARRIVE TO THEIR NEW CAMPUSES WITH CURIOUS, CREATIVE MINDS READY TO CHANGE THE WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FACILITIES
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IRS990/MissionDesc0THE MEADOWS SCHOOL DEVELOPS IN ITS STUDENTS A LOVE OF, AND RESPECT FOR, LEARNING. INSPIRING THEM TO SEEK KNOWLEDGE INDEPENDENTLY AND PREPARING THEM FOR HIGHER ACADEMIC PURSUITS. THE SCHOOL MAINTAINS HIGH STANDARDS AND SEEKS TO INSTILL IN ITS STUDENTS THE CONCEPT THAT EDUCATION CARRIES WITH IT AN OBLIGATION TO SELF, FAMILY, AND COMMUNITY. IT ENCOURAGES EACH STUDENT TO BECOME A COMPASSIONATE AND PRODUCTIVE MEMBER OF THE INCRESINGLY GLOBAL SOCIETY OF THE 21ST CENTURY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,379,906
Liabilities
$3,353,174
Net assets
$63,026,732
Revenue
$22,402,899
Expenses
$20,027,914
Net income
$2,374,985
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