Civic Intelligence

Mountain Laurel Waldorf School Judith Jaeckel

990 • Fiscal year 2016 • EIN 14-1641716

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.76x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,759

Higher top officer pay than 40% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,168,254

Up $596 (+0.1%) from 2015

Net Assets

Up

$277,983

Up $52,202 (+23%) from 2015

Liabilities

Down

$890,271

Down $51,606 (-5.5%) from 2015

Revenue

Up

$1,425,584

Up $99,323 (+7.5%) from 2015

Expenses

Up

$1,373,427

Up $111,980 (+8.9%) from 2015

Net Income

Down

$52,157

Down $12,657 (-20%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,168,254
Liabilities$890,271
Net Assets$277,983

Operations Trend

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

2016

Revenue$1,425,584
Expenses$1,373,427
Net Income$52,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,425,584
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$999,397$954,519▼ $44,878
Accounts Receivable$113,249$143,015▲ $29,766
Prepaid Expenses and Deferred Charges$12,783$36,657▲ $23,874
Pledges and Grants Receivable$19,489$18,415▼ $1,074
Cash and Non-Interest-Bearing Accounts$10,979$888▼ $10,091
Total Assets$1,167,658$1,168,254▲ $596
Other Assets Total$11,761$14,760▲ $2,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,856$503,681▼ $25,175
Deferred Revenue$164,601$171,484▲ $6,883
Accounts Payable and Accrued Expenses$109,034$125,939▲ $16,905
Unsecured Notes Loans Payable$139,386$89,167▼ $50,219
Total Liabilities$941,877$890,271▼ $51,606
Net Assets / Fund Balance
Unrestricted Net Assets$223,126$209,087▼ $14,039
Temporarily Rstr Net Assets$2,655$68,896▲ $66,241
Total Net Assets Fund Balance$225,781$277,983▲ $52,202
Total Liabilities and Net Assets / Fund Balance$1,167,658$1,168,254▲ $596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$908,019$633,222$1,541,241
Land$46,500-$46,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol JordanSecretaryFT$34,759$34,759

Board Members and Trustees

NameTitle
Preston NeelPresident
Anne StanmyerDirector
Charlene DyeDirector
Philipe RobbinsDirector
Stephanie MoormanDirector
Vicki ArboTreasurer
Paul TobinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,652
Program Service Revenue
$1,316,242
Investment Income
$0
Other Revenue
$2,690
All Other Contributions
$84,514
Change in Net Assets
$52,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,584
Total Revenue per Audited Statements
$1,425,584
Total Revenue per Form 990
$1,425,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,771
Other Expenses$395,656
Total Fundraising Expense$49,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,572$35,010$13,970$704,552
Other Employee Benefits$96,551$15,905$4,343$116,799
Current Officers, Directors, Trustees, and Key Employees$6,819$74,104$15,828$96,751
Depreciation Depletion$52,558$8,659$2,364$63,581
Fees for Services Other$52,913$7,231$264$60,408
Payroll Taxes$49,325$8,125$2,219$59,669
Insurance$33,185$5,466$1,492$40,143
Interest$28,179$4,642$1,267$34,088
All Other Expenses$25,535$1,907$521$27,963
Occupancy$16,794$2,121$580$19,495
Office Expenses$14,240$2,346$641$17,227
Advertising$15,362--$15,362
Fees for Services Management$3,798$10,950$600$15,348
Other Expenses$2,828$3,301$4,614$7,442
Fees for Services Accounting-$7,375-$7,375
Travel$5,260--$5,260
Total Functional Expenses$1,136,621$187,142$49,664$1,373,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,373,427
Total Expenses per Audited Statements$1,373,427
Total Expenses per Form 990$1,373,427
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
Audit committee
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
Preston Neel
Title
President
Phone
8452550033
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Neel
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
38

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 3 accum. Deprec. Correction 42 total 45

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125939
IRS990/AccountsReceivableGrp/BOYAmt0113249
IRS990/AccountsReceivableGrp/EOYAmt0143015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION FACILITY
IRS990/AdvertisingGrp/ProgramServicesAmt015362
IRS990/AdvertisingGrp/TotalAmt015362
IRS990/AllOtherContributionsAmt084514
IRS990/AllOtherExpensesGrp/FundraisingAmt0521
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025535
IRS990/AllOtherExpensesGrp/TotalAmt027963
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL JORDAN
IRS990/BooksInCareOfDetail/PhoneNum08452550033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 SOUTH CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012561
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010979
IRS990/CashNonInterestBearingGrp/EOYAmt0888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015828
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074104
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096751
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0395656
IRS990/CYOtherRevenueAmt02690
IRS990/CYProgramServiceRevenueAmt01316242
IRS990/CYRevenuesLessExpensesAmt052157
IRS990/CYSalariesCompEmpBnftPaidAmt0977771
IRS990/CYTotalExpensesAmt01373427
IRS990/CYTotalFundraisingExpenseAmt049664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01425584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0164601
IRS990/DeferredRevenueGrp/EOYAmt0171484
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02364
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052558
IRS990/DepreciationDepletionGrp/TotalAmt063581
IRS990/Desc0THE ORGANIZATION IS A PRIVATE SCHOOL OFFERING GENERAL EDUCATION FOR GRADES NURSERY-8.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01136621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07375
IRS990/FeesForServicesAccountingGrp/TotalAmt07375
IRS990/FeesForServicesManagementGrp/FundraisingAmt0600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010950
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03798
IRS990/FeesForServicesManagementGrp/TotalAmt015348
IRS990/FeesForServicesOtherGrp/FundraisingAmt0264
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07231
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052913
IRS990/FeesForServicesOtherGrp/TotalAmt060408
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PRESTON NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI ARBO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE STANMYER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE MOORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLENE DYE
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIPE ROBBINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt022138
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01425584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01492
IRS990/InsuranceGrp/ManagementAndGeneralAmt05466
IRS990/InsuranceGrp/ProgramServicesAmt033185
IRS990/InsuranceGrp/TotalAmt040143
IRS990/InterestGrp/FundraisingAmt01267
IRS990/InterestGrp/ManagementAndGeneralAmt04642
IRS990/InterestGrp/ProgramServicesAmt028179
IRS990/InterestGrp/TotalAmt034088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0633222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0999397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0954519
IRS990/LandBldgEquipCostOrOtherBssAmt01587741
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0528856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503681
IRS990/NetAssetsOrFundBalancesBOYAmt0225781
IRS990/NetAssetsOrFundBalancesEOYAmt0277983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0580
IRS990/OccupancyGrp/ManagementAndGeneralAmt02121
IRS990/OccupancyGrp/ProgramServicesAmt016794
IRS990/OccupancyGrp/TotalAmt019495
IRS990/OfficeExpensesGrp/FundraisingAmt0641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OfficeExpensesGrp/ProgramServicesAmt014240
IRS990/OfficeExpensesGrp/TotalAmt017227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011761
IRS990/OtherAssetsTotalGrp/EOYAmt014760
IRS990/OtherChangesInNetAssetsAmt045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116799
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0961
IRS990/OtherExpensesGrp/FundraisingAmt14614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03301
IRS990/OtherExpensesGrp/ProgramServicesAmt029039
IRS990/OtherExpensesGrp/ProgramServicesAmt126186
IRS990/OtherExpensesGrp/ProgramServicesAmt222477
IRS990/OtherExpensesGrp/ProgramServicesAmt32828
IRS990/OtherExpensesGrp/TotalAmt033301
IRS990/OtherExpensesGrp/TotalAmt126186
IRS990/OtherExpensesGrp/TotalAmt222477
IRS990/OtherExpensesGrp/TotalAmt37442
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02690
IRS990/OtherRevenueTotalAmt02690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704552
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08125
IRS990/PayrollTaxesGrp/ProgramServicesAmt049325
IRS990/PayrollTaxesGrp/TotalAmt059669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036657
IRS990/PrincipalOfficerNm0PRESTON NEEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01297497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01297497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0363427
IRS990/PYOtherRevenueAmt05451
IRS990/PYProgramServiceRevenueAmt01239945
IRS990/PYRevenuesLessExpensesAmt064814
IRS990/PYSalariesCompEmpBnftPaidAmt0898020
IRS990/PYTotalExpensesAmt01261447
IRS990/PYTotalRevenueAmt01326261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01316242
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01373427
IRS990ScheduleD/LandGrp/BookValueAmt046500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0908019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0633222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01541241
IRS990ScheduleD/RevenueSubtotalAmt01425584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954519
IRS990ScheduleD/TotalExpensesPerForm990Amt01373427
IRS990ScheduleD/TotalRevenuePerForm990Amt01425584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01425584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01373427
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 3 ACCUM. DEPREC. CORRECTION 42 TOTAL 45
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/BOYAmt02655
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068896
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01167658
IRS990/TotalAssetsEOYAmt01168254
IRS990/TotalAssetsGrp/BOYAmt01167658
IRS990/TotalAssetsGrp/EOYAmt01168254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106652
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136621
IRS990/TotalFunctionalExpensesGrp/TotalAmt01373427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0941877
IRS990/TotalLiabilitiesEOYAmt0890271
IRS990/TotalLiabilitiesGrp/BOYAmt0941877
IRS990/TotalLiabilitiesGrp/EOYAmt0890271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277983
IRS990/TotalProgramServiceExpensesAmt01136621
IRS990/TotalProgramServiceRevenueAmt01316242
IRS990/TotalReportableCompFromOrgAmt034759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01318932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168254
IRS990/TravelGrp/ProgramServicesAmt05260
IRS990/TravelGrp/TotalAmt05260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209087
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0139386
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt089167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 S CHESTNUT STREET
IRS990/USAddress/CityNm0NEW PALTZ
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012561
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOUNTAINLAUREL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON NEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452550033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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