Civic Intelligence

Mountain Laurel Waldorf School Judith Jaeckel

990 • Fiscal year 2015 • EIN 14-1641716

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 21, 2016

Organization ProfileWWW.MOUNTAINLAUREL.ORG

View Organization Page

PO Box 939New Paltz, NY 12561

(845) 255-0033

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$31,437

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,167,658

Up $39,323 (+3.5%) from 2014

Net Assets

Up

$225,781

Up $64,815 (+40%) from 2014

Liabilities

Down

$941,877

Down $25,492 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$1,326,261

Up $89,479 (+7.2%) from 2014

Expenses

Up

$1,261,447

Up $44,102 (+3.6%) from 2014

Net Income

Up

$64,814

Up $45,377 (+233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $900,459Liabilities 2011: $651,140Net Assets 2011: $249,3192011Assets 2012: $842,400Liabilities 2012: $700,006Net Assets 2012: $142,3942012Assets 2013: $1,130,310Liabilities 2013: $988,781Net Assets 2013: $141,5292013Assets 2014: $1,128,335Liabilities 2014: $967,369Net Assets 2014: $160,9662014Assets 2015: $1,167,658Liabilities 2015: $941,877Net Assets 2015: $225,7812015Assets 2016: $1,168,254Liabilities 2016: $890,271Net Assets 2016: $277,9832016Assets 2017: $1,834,926Liabilities 2017: $1,569,211Net Assets 2017: $265,7152017Assets 2018: $1,745,640Liabilities 2018: $1,534,941Net Assets 2018: $210,6992018Assets 2019: $2,036,961Liabilities 2019: $1,823,211Net Assets 2019: $213,7502019Assets 2020: $1,895,965Liabilities 2020: $1,701,566Net Assets 2020: $194,3992020Assets 2021: $2,037,592Liabilities 2021: $1,724,735Net Assets 2021: $312,8572021Assets 2022: $2,114,170Liabilities 2022: $1,676,017Net Assets 2022: $438,1532022Assets 2023: $2,375,929Liabilities 2023: $1,529,240Net Assets 2023: $846,6892023Assets 2024: $2,263,343Liabilities 2024: $1,530,514Net Assets 2024: $732,8292024

Highlighted filing

2015

Assets$1,167,658
Liabilities$941,877
Net Assets$225,781
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,248,503Expenses 2011: $1,257,290Net Income 2011: -$8,7872011Expenses 2012: $1,346,0812012Revenue 2013: $1,266,466Expenses 2013: $1,267,329Net Income 2013: -$8632013Revenue 2014: $1,236,782Expenses 2014: $1,217,345Net Income 2014: $19,4372014Revenue 2015: $1,326,261Expenses 2015: $1,261,447Net Income 2015: $64,8142015Revenue 2016: $1,425,584Expenses 2016: $1,373,427Net Income 2016: $52,1572016Revenue 2017: $1,259,408Expenses 2017: $1,272,671Net Income 2017: -$13,2632017Revenue 2018: $1,389,757Expenses 2018: $1,444,773Net Income 2018: -$55,0162018Revenue 2019: $1,552,652Expenses 2019: $1,549,601Net Income 2019: $3,0512019Revenue 2020: $1,231,091Expenses 2020: $1,274,994Net Income 2020: -$43,9032020Revenue 2021: $1,775,654Expenses 2021: $1,615,133Net Income 2021: $160,5212021Revenue 2022: $1,829,493Expenses 2022: $1,717,151Net Income 2022: $112,3422022Revenue 2023: $2,688,924Expenses 2023: $2,271,804Net Income 2023: $417,1202023Revenue 2024: $2,227,975Expenses 2024: $2,331,771Net Income 2024: -$103,7962024

Highlighted filing

2015

Revenue$1,326,261
Expenses$1,261,447
Net Income$64,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,326,261
Mission and Program Overview

Mission

To build the foundation of a free human being. Guided by the philosophy of rudolf steiner.teachers inspire insightful thinking, empathy for all, and a love of meaningful work.

EDUCATION FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,248$999,397▲ $3,149
Accounts Receivable$104,454$113,249▲ $8,795
Pledges and Grants Receivable-$19,489-
Prepaid Expenses and Deferred Charges$11,373$12,783▲ $1,410
Cash and Non-Interest-Bearing Accounts$6,400$10,979▲ $4,579
Total Assets$1,128,335$1,167,658▲ $39,323
Other Assets Total$9,860$11,761▲ $1,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,692$528,856▼ $23,836
Deferred Revenue$244,289$164,601▼ $79,688
Unsecured Notes Loans Payable$75,368$139,386▲ $64,018
Accounts Payable and Accrued Expenses$95,020$109,034▲ $14,014
Total Liabilities$967,369$941,877▼ $25,492
Net Assets / Fund Balance
Unrestricted Net Assets$157,498$223,126▲ $65,628
Temporarily Rstr Net Assets$3,468$2,655▼ $813
Total Net Assets Fund Balance$160,966$225,781▲ $64,815
Total Liabilities and Net Assets / Fund Balance$1,128,335$1,167,658▲ $39,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$952,897$569,684$1,522,581
Land$46,500-$46,500
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol JordanSecretaryFT$31,437$31,437

Board Members and Trustees

NameTitle
Preston NeelPresident
Anne StanmyerDirector
Philipe Robbins-
Vicki ArboTreasurer
Paul TobinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,864
Program Service Revenue
$1,239,945
Investment Income
$1
Other Revenue
$5,451
All Other Contributions
$60,632
Change in Net Assets
$64,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,261
Total Revenue per Audited Statements
$1,326,261
Total Revenue per Form 990
$1,326,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,020
Other Expenses$363,427
Total Fundraising Expense$33,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,668$37,961$2,669$661,298
Other Employee Benefits$78,944$14,119$2,420$95,483
Current Officers, Directors, Trustees, and Key Employees-$73,044$16,357$89,401
Depreciation Depletion$49,649$8,882$1,519$60,050
Payroll Taxes$42,859$7,665$1,314$51,838
Insurance$31,938$5,713$978$38,629
All Other Expenses$32,417$379$4,688$37,484
Interest$29,272$5,235$897$35,404
Fees for Services Other$27,243$554$184$27,981
Occupancy$23,034$3,304$567$26,905
Office Expenses$14,423$2,580$442$17,445
Advertising$13,777--$13,777
Other Expenses$9,224$1,923$419$9,224
Fees for Services Management$3,472$4,246$590$8,308
Fees for Services Accounting-$8,185-$8,185
Travel$1,413--$1,413
Total Functional Expenses$1,054,613$173,790$33,044$1,261,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,261,447
Total Expenses per Audited Statements$1,261,447
Total Expenses per Form 990$1,261,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“Return is delivered to the client, and the board reviews the return and the audited reports.”

Form 990, Page 6, Part VI, Line 12C

“Conflict policy is reviewed every year by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually by the board of directors and compared to similar local organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on a management contractor's website”

Filing and Contact Details

Filer

Filer Name
Mountain Laurel Waldorf School
EIN
14-1641716
Phone
8452550033
Address
PO BOX 939, NEW PALTZ, NY 12561

Signing Officer

Name
Vicki Arbo
Title
Treasurer
Phone
8452550033
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Arbo
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
39

Preparer

Firm
Robert S Cranston CPA
Address
PO BOX 1031, SAUGERTIES, NY 12477
Preparer
Robert S Cranston CPA
Phone
8452464300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix391 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/PYTotalRevenueAmt01236782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01261447
IRS990ScheduleD/LandGrp/BookValueAmt046500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0952897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0569684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01522581
IRS990ScheduleD/RevenueSubtotalAmt01326261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999397
IRS990ScheduleD/TotalExpensesPerForm990Amt01261447
IRS990ScheduleD/TotalRevenuePerForm990Amt01326261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01261447
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN ALL FORMS OF MEDIA AND PUBLICATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS DELIVERED TO THE CLIENT, AND THE BOARD REVIEWS THE RETURN AND THE AUDITED REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT POLICY IS REVIEWED EVERY YEAR BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON A MANAGEMENT CONTRACTOR'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03468
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02655
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01128335
IRS990/TotalAssetsEOYAmt01167658
IRS990/TotalAssetsGrp/BOYAmt01128335
IRS990/TotalAssetsGrp/EOYAmt01167658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080864
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054613
IRS990/TotalFunctionalExpensesGrp/TotalAmt01261447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0967369
IRS990/TotalLiabilitiesEOYAmt0941877
IRS990/TotalLiabilitiesGrp/BOYAmt0967369
IRS990/TotalLiabilitiesGrp/EOYAmt0941877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225781
IRS990/TotalProgramServiceExpensesAmt01054613
IRS990/TotalProgramServiceRevenueAmt01239945
IRS990/TotalReportableCompFromOrgAmt031437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01245397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01326261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01167658
IRS990/TravelGrp/ProgramServicesAmt01413
IRS990/TravelGrp/TotalAmt01413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223126
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075368
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0139386
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOUNTAINLAUREL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI ARBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452550033
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAUREL WALDORF SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JUDITH JAECKEL
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0141641716
ReturnHeader/Filer/PhoneNum08452550033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 939
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141612735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S CRANSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUGERTIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012477
ReturnHeader/PreparerPersonGrp/PhoneNum08452464300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CRANSTON CPA
ReturnHeader/ReturnTs02016-03-25T08:33:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,658
Liabilities
$941,877
Net assets
$225,781
Revenue
$1,326,261
Expenses
$1,261,447
Net income
$64,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.53$0.73$2.23$2.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.53$0.85$2.69$2.27$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.11$1.68$0.44$1.83$1.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.72$0.31$1.78$1.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.70$0.19$1.23$1.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.82$0.21$1.55$1.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.53$0.21$1.39$1.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.57$0.27$1.26$1.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.89$0.28$1.43$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.94$0.23$1.33$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.97$0.16$1.24$1.22$0.02
2013Summary only. Only limited summary data is available for this year.$1.13$0.99$0.14$1.27$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.70$0.14$1.35
2011Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$1.25$1.26$0.01