Civic Intelligence

The Meadows School

990 • Fiscal year 2021 • EIN 94-2795420

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.39x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

23rd percentile

0.7%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$332,479

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-7.4%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$76,715,222

Up $6,253,774 (+8.9%) from 2020

Net Assets

Up

$68,112,031

Up $4,427,304 (+7.0%) from 2020

Liabilities

Up

$8,603,191

Up $1,826,470 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$21,936,191

Down $1,757,525 (-7.4%) from 2020

Expenses

Down

$21,790,663

Down $704,320 (-3.1%) from 2020

Net Income

Down

$145,528

Down $1,053,205 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$76,715,222
Liabilities$8,603,191
Net Assets$68,112,031
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$21,936,191
Expenses$21,790,663
Net Income$145,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$39,151,259
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

See schedule o attachment 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,638,748$40,031,302▲ $4,392,554
Land, Buildings, and Equipment, Net$26,684,392$26,081,309▼ $603,083
Savings and Temporary Cash Investments$7,244,148$9,675,930▲ $2,431,782
Prepaid Expenses and Deferred Charges$37,962$190,456▲ $152,494
Pledges and Grants Receivable$60,000$75,000▲ $15,000
Investments Other Securities$675,248$34,973▼ $640,275
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$70,461,448$76,715,222▲ $6,253,774
Other Assets Total$120,950$626,252▲ $505,302
Liabilities
Deferred Revenue$2,858,577$4,455,558▲ $1,596,981
Other Liabilities$2,572,465$2,368,754▼ $203,711
Accounts Payable and Accrued Expenses$1,345,679$1,778,879▲ $433,200
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$6,776,721$8,603,191▲ $1,826,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,926,428$54,167,268▲ $4,240,840
Net Assets With Donor Restrictions$13,758,299$13,944,763▲ $186,464
Total Net Assets Fund Balance$63,684,727$68,112,031▲ $4,427,304
Total Liabilities and Net Assets / Fund Balance$70,461,448$76,715,222▲ $6,253,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,432,612$21,657,551$39,090,163
Equipment$1,443,008$6,805,751$8,248,759
Other Land Buildings$4,489,189$1,435,914$5,925,103
Land$2,716,500-$2,716,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,955,838$268,174--$3,224,012
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy B GregersenHead of SchoolFT$286,366$46,113$332,479
Richard AndersonCFOFT$211,924$25,406$237,330
Bret PetersonDirector of FacilitiesFT$146,470$30,066$176,536
Claude GrubairDirector of AthleticsFT$141,160$19,177$160,337
Heidi LeeDirector of AdvancementFT$127,723$19,362$147,085
Ronald SandlinDirector of TechnologyFT$123,222$17,409$140,631

Board Members and Trustees

NameTitle
Matthew B April L BeckerChair / Trustee
Matthew C Jamie M ChiltonVice Chair / Trustee
John H Joanna M FalbSecretary / Trustee
Patrick RamseyTreasurer / Trustee
Archibald C Diane B RuftyTrustee
Bradley J SherTrustee
Brian K Kelly a IriyeTrustee
Douglas W Carrie F HerndonTrustee
Girish H Vrushali G DaulatTrustee
John M Deanna Bergquest McgrawTrustee
Joshua S Nazanin a FordTrustee
Justin M Stacie T MichaelsTrustee
Shahab Khan Sharlin AhmedTrustee
Vincent J Angela C ZahnTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Plan Of NevadaHealth InsurancePO BOX 1388, Las Vegas, NV 89125$1,264,396
National Educational Security TeamCampus Security2850 W HORIZON RIDGE PARKWAY SUITE, Las Vegas, NV 89052$582,712
Sage Dining Services INCFood Services1402 YORK ROAD SUITE 100, Lutherville, MD 21093$527,493
Par 3Landscaping4610 WYNN RD, Las Vegas, NV 89103$285,915
Nv EnergyElectricity UtilityPO BOX 30150, Reno, NV 89520$259,053
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,984
Program Service Revenue
$17,468,040
Investment Income
$2,830,273
Other Revenue
$7,894
All Other Contributions
$1,629,984
Change in Net Assets
$145,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,847,073
Revenue Not Reported on Financial Statements
$89,118
Revenue Not Reported on Form 990
$4,162,609
Other Revenue Adjustments
$4,419
Total Revenue per Audited Statements
$26,009,682
Total Revenue per Form 990
$21,936,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,099,027
Other Expenses$6,691,636
Total Fundraising Expense$470,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,628,385$1,997,393$217,421$10,843,199
Other Employee Benefits$2,223,054$514,114$41,436$2,778,604
All Other Expenses$697,632$943,621$141,616$1,782,869
Depreciation Depletion$1,439,189--$1,439,189
Payroll Taxes$733,302$174,113-$907,415
Other Expenses$51,487$576,657-$628,144
Current Officers, Directors, Trustees, and Key Employees-$569,809-$569,809
Information Technology$555,153--$555,153
Insurance$18,970$130,641-$149,611
Fees for Service Investment Mgmnt Fees-$84,698-$84,698
Advertising--$69,807$69,807
Fees for Services Accounting-$64,786-$64,786
Interest-$3,940-$3,940
Travel-$175-$175
Total Functional Expenses$15,595,708$5,724,675$470,280$21,790,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,790,663
Expenses per Audited Statements$21,582,378
Total Expenses per Audited Statements$21,582,378
Expenses Not Reported on Financial Statements$208,285
Other Expense Adjustments$123,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming 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
Payment Protection Program Loan$2,199,257
Agency Funds Held for Others$169,497
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 13 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.”

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
Larry Schneiderman
Title
Interim CFO
Phone
7027975935
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Schneiderman
Formed
1981
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
228
Volunteers
125

Preparer

Firm
Bdo USA Llp
Address
6671 Las Vegas Blvd South Ste 200, LAS VEGAS, NV 89119
Preparer
James W Wilcox
Phone
7027840000
Supplemental Narrative

Additional Explanations

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

“Book tax difference depreciation 119,167 --------- total line 119,167”

Financial Statement Notes

Schedule D Part XI Line 4B

“Other income $4,419 -------- total $4,419”

Endowment Funds

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

Schedule D Part XII Line 4B

“Depreciation $119,167 other income $4,419 ------------- total $123,586”

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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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IRS990/Desc0THE MEADOWS SCHOOL EDUCATES 847 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/TitleTxt1CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF TECHNOLOGY
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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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,715,222
Liabilities
$8,603,191
Net assets
$68,112,031
Revenue
$21,936,191
Expenses
$21,790,663
Net income
$145,528
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