MEADOWS SCHOOL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MEADOWS SCHOOL (EIN 94-2795420)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202241369349316909
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T19:01:14-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6671 Las Vegas Blvd South Ste 200 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942795420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MEADOWS SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD ANDERSON | InCareOfNm |
| Business Name Control | MEAD | BusinessNameControlTxt |
| Phone | 7022541610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 SCHOLAR LANE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY SCHNEIDERMAN | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 7027975935 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LARRY | PersonFirstNm |
| Person Last | SCHNEIDERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W WILCOX | PreparerPersonNm |
| PTIN | P00161117 | PTIN |
| Phone | 7027840000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY SCHNEIDERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 SCHOLAR LANE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,151,259 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEMEADOWSSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O ATTACHMENT 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 228 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,974,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,629,984 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,566,757 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,468,040 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,151,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,830,273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $827 | PYOtherRevenueAmt |
| CY Other Revenue | $7,894 | CYOtherRevenueAmt |
| PY Total Revenue | $23,693,716 | PYTotalRevenueAmt |
| CY Total Revenue | $21,936,191 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,666,166 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,099,027 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $470,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,828,817 | PYOtherExpensesAmt |
| CY Other Expenses | $6,691,636 | CYOtherExpensesAmt |
| PY Total Expenses | $22,494,983 | PYTotalExpensesAmt |
| CY Total Expenses | $21,790,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,198,733 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $145,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,461,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,715,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,776,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,603,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,684,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,112,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,036,694 | ExpenseAmt |
| Desc | THE 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,154 | ExpenseAmt |
| Desc | TRANSPORTATION PROVIDED FOR ATHLETIC & FIELD TRIP STUDENT EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $478,860 | ExpenseAmt |
| Desc | LUNCHES WERE PROVIDED THROUGH AN OUTSIDE SERVICE PROVIDER FOR APPROXIMATELY 500 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,595,708 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 228 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD ANDERSON | PersonNm |
| Phone | 7022541610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 SCHOLAR LANE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| JEREMY B GREGERSEN | |||||||||
| HEAD OF SCHOOL | 40.0 | 0.0 | Yes (X) | $286,366 | $0 | $46,113 | |||
| RICHARD ANDERSON | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $211,924 | $0 | $25,406 | |||
| BRET PETERSON | |||||||||
| DIRECTOR OF FACILITIES | 40.0 | 0.0 | $146,470 | $0 | $30,066 | Yes (X) | |||
| CLAUDE GRUBAIR | |||||||||
| DIRECTOR OF ATHLETICS | 40.0 | 0.0 | $141,160 | $0 | $19,177 | Yes (X) | |||
| HEIDI LEE | |||||||||
| DIRECTOR OF ADVANCEMENT | 40.0 | 0.0 | $127,723 | $0 | $19,362 | Yes (X) | |||
| RONALD SANDLIN | |||||||||
| DIRECTOR OF TECHNOLOGY | 40.0 | 0.0 | $123,222 | $0 | $17,409 | Yes (X) | |||
| DOUGLAS W CARRIE F HERNDON | |||||||||
| TRUSTEE | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GIRISH H VRUSHALI G DAULAT | |||||||||
| TRUSTEE | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW B APRIL L BECKER | |||||||||
| CHAIR / TRUSTEE | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ARCHIBALD C DIANE B RUFTY | |||||||||
| TRUSTEE | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW C JAMIE M CHILTON | |||||||||
| VICE CHAIR / TRUSTEE | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOSHUA S NAZANIN A FORD | |||||||||
| TRUSTEE | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN K KELLY A IRIYE | |||||||||
| TRUSTEE | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN M DEANNA BERGQUEST MCGRAW | |||||||||
| TRUSTEE | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BRADLEY J SHER | |||||||||
| TRUSTEE | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN H JOANNA M FALB | |||||||||
| SECRETARY / TRUSTEE | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JUSTIN M STACIE T MICHAELS | |||||||||
| TRUSTEE | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SHAHAB KHAN SHARLIN AHMED | |||||||||
| TRUSTEE | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PATRICK RAMSEY | |||||||||
| TREASURER / TRUSTEE | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| VINCENT J ANGELA C ZAHN | |||||||||
| TRUSTEE | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,036,865 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,533 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTH PLAN OF NEVADA | |||||
| PO BOX 1388 | LAS VEGAS | NV | 89125 | HEALTH INSURANCE | $1,264,396 |
| NATIONAL EDUCATIONAL SECURITY TEAM | |||||
| 2850 W HORIZON RIDGE PARKWAY SUITE | LAS VEGAS | NV | 89052 | CAMPUS SECURITY | $582,712 |
| PAR 3 | |||||
| 4610 WYNN RD | LAS VEGAS | NV | 89103 | LANDSCAPING | $285,915 |
| NV ENERGY | |||||
| PO BOX 30150 | RENO | NV | 89520 | ELECTRICITY UTILITY | $259,053 |
| SAGE DINING SERVICES INC | |||||
| 1402 YORK ROAD SUITE 100 | LUTHERVILLE | MD | 21093 | FOOD SERVICES | $527,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,629,984 | AllOtherContributionsAmt |
| Total Contributions | $1,629,984 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION | $16,783,258 | $16,783,258 |
| SUMMER PROGRAM | $171,544 | $171,544 |
| TENNIS AUX PROGRAM REVENUE | $14,236 | $14,236 |
| LUNCH PROGRAM REVENUE | $499,002 | $499,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,468,040 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $826,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $826,645 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,218,696 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,215,068 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,003,628 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,003,628 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $7,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,894 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,894 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,936,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,302,579 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,809 | TotalAmt |
| Management And General | $569,809 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,843,199 | TotalAmt |
| Program Services | $8,628,385 | ProgramServicesAmt |
| Management And General | $1,997,393 | ManagementAndGeneralAmt |
| Fundraising | $217,421 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,778,604 | TotalAmt |
| Program Services | $2,223,054 | ProgramServicesAmt |
| Management And General | $514,114 | ManagementAndGeneralAmt |
| Fundraising | $41,436 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,415 | TotalAmt |
| Program Services | $733,302 | ProgramServicesAmt |
| Management And General | $174,113 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,786 | TotalAmt |
| Management And General | $64,786 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,698 | TotalAmt |
| Management And General | $84,698 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,807 | TotalAmt |
| Fundraising | $69,807 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,153 | TotalAmt |
| Program Services | $555,153 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,940 | TotalAmt |
| Management And General | $3,940 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,189 | TotalAmt |
| Program Services | $1,439,189 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,611 | TotalAmt |
| Program Services | $18,970 | ProgramServicesAmt |
| Management And General | $130,641 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INSTRUCTIONAL | $916,571 | $916,571 | |
| STUDENT ACTIVITIES & ATHLETICS | $387,048 | $331,965 | $55,083 |
| UTILITIES | $609,645 | $609,645 | |
| REPAIRS & MAINTENANCE | $628,144 | $51,487 | $576,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,782,869 | TotalAmt |
| Program Services | $697,632 | ProgramServicesAmt |
| Management And General | $943,621 | ManagementAndGeneralAmt |
| Fundraising | $141,616 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,790,663 | TotalAmt |
| Program Services | $15,595,708 | ProgramServicesAmt |
| Management And General | $5,724,675 | ManagementAndGeneralAmt |
| Fundraising | $470,280 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,244,148 | BOYAmt |
| EOY | $9,675,930 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,962 | BOYAmt |
| EOY | $190,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,980,525 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,899,216 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,684,392 | BOYAmt |
| EOY | $26,081,309 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,638,748 | BOYAmt |
| EOY | $40,031,302 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,248 | BOYAmt |
| EOY | $34,973 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,950 | BOYAmt |
| EOY | $626,252 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,461,448 | BOYAmt |
| EOY | $76,715,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,679 | BOYAmt |
| EOY | $1,778,879 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,858,577 | BOYAmt |
| EOY | $4,455,558 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,465 | BOYAmt |
| EOY | $2,368,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,776,721 | BOYAmt |
| EOY | $8,603,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,926,428 | BOYAmt |
| EOY | $54,167,268 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,758,299 | BOYAmt |
| EOY | $13,944,763 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,684,727 | BOYAmt |
| EOY | $68,112,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,461,448 | BOYAmt |
| EOY | $76,715,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $145,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,162,609 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $119,167 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,955,838 | BeginningYearBalanceAmt |
| Contributions | $268,174 | ContributionsAmt |
| End Year Balance | $3,224,012 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,953,728 | BeginningYearBalanceAmt |
| Contributions | $2,110 | ContributionsAmt |
| End Year Balance | $2,955,838 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,888,688 | BeginningYearBalanceAmt |
| Contributions | $65,040 | ContributionsAmt |
| End Year Balance | $2,953,728 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,877,114 | BeginningYearBalanceAmt |
| Contributions | $12,850 | ContributionsAmt |
| Investment Earnings Or Losses | $68,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,056 | OtherExpendituresAmt |
| End Year Balance | $2,888,688 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,851,452 | BeginningYearBalanceAmt |
| Contributions | $15,934 | ContributionsAmt |
| Investment Earnings Or Losses | $102,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,003 | OtherExpendituresAmt |
| End Year Balance | $2,877,113 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,716,500 | OtherCostOrOtherBasisAmt |
| Book Value | $2,716,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,090,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,657,551 | DepreciationAmt |
| Book Value | $17,432,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,248,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,805,751 | DepreciationAmt |
| Book Value | $1,443,008 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,925,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,435,914 | DepreciationAmt |
| Book Value | $4,489,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,081,309 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS HELD FOR OTHERS | $169,497 |
| PAYMENT PROTECTION PROGRAM LOAN | $2,199,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,368,754 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,009,682 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,162,609 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,162,609 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,847,073 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $84,699 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,419 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $89,118 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,936,191 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,582,378 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,582,378 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $84,699 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $123,586 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $208,285 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,790,663 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NONDISCRIMINATORY POLICY | FormAndLineReferenceDesc |
| Explanation | THE MEADOWS SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, RELIGION, SEX, OR NATIONAL ORIGIN TO ALL PROGRAMS AND ACTIVITIES. THE SCHOOL PRACTICES FAIRNESS IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ATHLETICS, HIRING PROCEDURES AND OTHER SCHOOL ADMINISTERED PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| BRET PETERSON | ||||
| DIRECTOR OF FACILITIES | $146,470 | $13,453 | $16,613 | $176,536 |
| JEREMY B GREGERSEN | ||||
| HEAD OF SCHOOL | $286,366 | $29,500 | $16,613 | $332,479 |
| RICHARD ANDERSON | ||||
| CFO | $211,924 | $16,600 | $8,806 | $237,330 |
| CLAUDE GRUBAIR | ||||
| DIRECTOR OF ATHLETICS | $141,160 | $10,873 | $8,304 | $160,337 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XI, LINE 9 - OTHER CHANGES IN FUND BALANCE | BOOK TAX DIFFERENCE DEPRECIATION 119,167 --------- TOTAL LINE 119,167 |
| 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. |