Civic Intelligence

The Meadows School

990 • Fiscal year 2020 • EIN 94-2795420

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.29x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$326,584

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

37th percentile

2.6%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$70,461,448

Up $1,759,716 (+2.6%) from 2019

Net Assets

Up

$63,684,727

Up $463,142 (+0.7%) from 2019

Liabilities

Up

$6,776,721

Up $1,296,574 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$23,693,716

Up $3,848,668 (+19%) from 2019

Expenses

Up

$22,494,983

Up $1,867,090 (+9.1%) from 2019

Net Income

Up

$1,198,733

Up $1,981,578 (+253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$70,461,448
Liabilities$6,776,721
Net Assets$63,684,727
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$23,693,716
Expenses$22,494,983
Net Income$1,198,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$35,384,003
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

See schedule o attachment 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,741,018$35,638,748▲ $12,897,730
Land, Buildings, and Equipment, Net$27,621,383$26,684,392▼ $936,991
Savings and Temporary Cash Investments$17,944,615$7,244,148▼ $10,700,467
Investments Other Securities$0$675,248▲ $675,248
Pledges and Grants Receivable$79,091$60,000▼ $19,091
Prepaid Expenses and Deferred Charges$243,885$37,962▼ $205,923
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$68,701,732$70,461,448▲ $1,759,716
Other Assets Total$71,740$120,950▲ $49,210
Liabilities
Deferred Revenue$4,451,496$2,858,577▼ $1,592,919
Other Liabilities$176,375$2,572,465▲ $2,396,090
Accounts Payable and Accrued Expenses$852,276$1,345,679▲ $493,403
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$5,480,147$6,776,721▲ $1,296,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,291,912$49,926,428▼ $365,484
Net Assets With Donor Restrictions$12,929,673$13,758,299▲ $828,626
Total Net Assets Fund Balance$63,221,585$63,684,727▲ $463,142
Total Liabilities and Net Assets / Fund Balance$68,701,732$70,461,448▲ $1,759,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,353,776$20,600,638$38,954,414
Equipment$1,093,598$6,573,973$7,667,571
Other Land Buildings$4,520,518$1,404,585$5,925,103
Land$2,716,500-$2,716,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,953,728$2,110--$2,955,838
2018$2,888,688$65,040--$2,953,728
2017$2,877,114$12,850▲ $68,780$70,056$2,888,688
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy B GregersenHead of SchoolFT$284,451$42,133$326,584
Richard AndersonCFOFT$188,174$22,757$210,931
Bret PetersonDirector of FacilitiesFT$142,571$28,937$171,508
Claude GrubairDirector of AthleticsFT$136,950$18,491$155,441
Ronald SandlinDirector of TechnologyFT$119,672$16,935$136,607
Brian SiegelDirector of Middle SchoolFT$120,294$9,841$130,135
Sara a CarlsonDirector of Beginning SchoolFT$116,135$11,490$127,625

Board Members and Trustees

NameTitle
Matthew B April L BeckerChair / Trustee
Bradley J SherVice-chair
Matthew C Jamie M ChiltonTreasurer / Trustee
Archibald C Diane B RuftyTrustee
Donald E Buchanan Janet KofkinTrustee
Douglas W Carrie F HerndonTrustee
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
Patrick RamseyTrustee
Shahab Khan Sharlin AhmedTrustee
Brian K Kelly a IriyeTrustee / Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Plan Of NevadaHealth InsurancePO BOX 1388, Las Vegas, NV 89125$1,204,077
National Educational Security TeamCampus Security2850 W HORIZON RIDGE PARKWAY SUITE, Las Vegas, NV 89052$525,512
Par 3Landscaping4610 WYNN RD, Las Vegas, NV 89103$310,514
Las Vegas Valley Water DistrictWater Utility1001 S VALLEY VIEW BLVD, Las Vegas, NV 89153$205,746
Nv EnergyElectricity UtilityPO BOX 30150, Reno, NV 89520$194,435
Revenue and Support

Revenue Composition

Contributions and Grants
$1,974,498
Program Service Revenue
$20,566,757
Investment Income
$1,151,634
Other Revenue
$827
All Other Contributions
$1,974,498
Change in Net Assets
$1,198,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,582,525
Revenue Not Reported on Financial Statements
$111,191
Revenue Not Reported on Form 990
$-848,759
Other Revenue Adjustments
$36,572
Total Revenue per Audited Statements
$22,733,766
Total Revenue per Form 990
$23,693,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,666,166
Other Expenses$8,828,817
Total Fundraising Expense$628,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,055,903$1,349,333$369,509$9,774,745
Other Employee Benefits$2,018,059$466,825$67,110$2,551,994
All Other Expenses$146,742$1,701,449$136,124$1,984,315
Depreciation Depletion$1,471,287--$1,471,287
Payroll Taxes$801,912--$801,912
Current Officers, Directors, Trustees, and Key Employees-$537,515-$537,515
Other Expenses$2,501,751$488,110-$488,110
Information Technology$326,733--$326,733
Insurance$20,605$114,472-$135,077
Fees for Services Accounting-$82,918-$82,918
Fees for Service Investment Mgmnt Fees-$74,619-$74,619
Advertising--$56,011$56,011
Interest-$3,715-$3,715
Travel-$1,261-$1,261
Total Functional Expenses$16,978,160$4,888,069$628,754$22,494,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,494,983
Expenses per Audited Statements$22,270,624
Total Expenses per Audited Statements$22,270,624
Expenses Not Reported on Financial Statements$224,359
Other Expense Adjustments$149,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,920
Fundraising Gross Income$16,674
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$16,674$16,674$21,920$-5,246
Total Events$16,674$16,674$21,920$-5,246
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
Payment Protection Program Loan$2,388,842
Agency Funds Held for Others$183,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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.”

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 chief financial officer 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 14 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. Donald e. Buchanan & janet kofkin 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. Shahab khan & sharlin ahmed have a family relationship.”

Form 990, Part VI, Section B, Question 12C

“A Board member Conflict of Interest Policy is included in Section F of the Schools ByLaws. Each Board member is required to sign a Conflict of Interest Policy agreeing to disclose to the Board Chair any personal interests that may pose a conflict of interest. The Board Chair and the Executive Committee enforces this policy, requiring the Trustee to refrain from participation in any discussion or decision on such matter. If the Board member fails to make this disclosure, the Board may request the resignation of such Board member.”

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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Anderson
Formed
1981
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
222
Volunteers
120

Preparer

Firm
Bdo USA Llp
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
James W Wilcox
Phone
7023841120
Supplemental Narrative

Additional Explanations

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

“Book tax difference depreciation 113,168 --------- total line 113,168”

Financial Statement Notes

Endowment Funds

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

Schedule D Part XI Line 4B

“Gain on sale of assets $ 2,652 food service $33,920 -------- total $36,572”

Schedule D Part XII Line 4B

“Depreciation $113,168 food service $ 33,920 sale of asset $ 2,652 -------- total $149,740”

Raw XML AppendixShowing 400 of 753 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 JUST UNDER 900 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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF BEGINNING SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE / SECRETARY
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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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,461,448
Liabilities
$6,776,721
Net assets
$63,684,727
Revenue
$23,693,716
Expenses
$22,494,983
Net income
$1,198,733
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