Civic Intelligence

Mountain Road School

990 • Fiscal year 2014 • EIN 14-1798783

Sep 01, 2013 to Aug 31, 2014 • Filed on May 22, 2015

Organization ProfileMOUNTAINROADSCHOOL.ORG
4565 County Rt 912062

(518) 794-8520

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$37,512

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$523,071

Down $11,232 (-2.1%) from 2013

Net Assets

Up

$62,118

Up $3,858 (+6.6%) from 2013

Liabilities

Down

$460,953

Down $15,090 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$367,071

Up $41,657 (+13%) from 2013

Expenses

Up

$353,076

Up $78,671 (+29%) from 2013

Net Income

Down

$13,995

Down $37,014 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $583Liabilities 2011: $53,769Net Assets 2011: -$53,1862011Assets 2012: $330,725Liabilities 2012: $323,474Net Assets 2012: $7,2512012Assets 2013: $534,303Liabilities 2013: $476,043Net Assets 2013: $58,2602013Assets 2014: $523,071Liabilities 2014: $460,953Net Assets 2014: $62,1182014Assets 2015: $618,219Liabilities 2015: $518,664Net Assets 2015: $99,5552015Assets 2016: $611,728Liabilities 2016: $543,363Net Assets 2016: $68,3652016Assets 2017: $620,680Liabilities 2017: $545,559Net Assets 2017: $75,1212017Assets 2018: $598,564Liabilities 2018: $547,852Net Assets 2018: $50,7122018Assets 2019: $651,865Liabilities 2019: $473,555Net Assets 2019: $178,3102019Assets 2020: $583,407Liabilities 2020: $411,345Net Assets 2020: $172,0622020

Highlighted filing

2014

Assets$523,071
Liabilities$460,953
Net Assets$62,118
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $342,3982011Expenses 2012: $201,1442012Revenue 2013: $325,414Expenses 2013: $274,405Net Income 2013: $51,0092013Revenue 2014: $367,071Expenses 2014: $353,076Net Income 2014: $13,9952014Revenue 2015: $432,087Expenses 2015: $394,650Net Income 2015: $37,4372015Revenue 2016: $410,939Expenses 2016: $442,129Net Income 2016: -$31,1902016Revenue 2017: $441,018Expenses 2017: $434,262Net Income 2017: $6,7562017Revenue 2018: $312,707Expenses 2018: $337,116Net Income 2018: -$24,4092018Revenue 2019: $515,409Expenses 2019: $387,811Net Income 2019: $127,5982019Revenue 2020: $300,729Expenses 2020: $306,977Net Income 2020: -$6,2482020

Highlighted filing

2014

Revenue$367,071
Expenses$353,076
Net Income$13,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 22, 2015
Return Version
2013v4.0
Gross Receipts
$371,849
Mission and Program Overview

Mission

Support, challenge, and empower the whole child within a loving and collaborative community of parents, teachers, and students

The school supports, challenges, and empowers the whole child within a loving and collaborative community of parents, teachers, and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,149$499,571▼ $12,578
Loans From Officers Directors$274,939$267,566▼ $7,373
Cash and Non-Interest-Bearing Accounts$37,042$17,453▼ $19,589
Accounts Receivable$8,068$6,047▼ $2,021
Total Assets$557,259$523,071▼ $34,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,912$131,125▼ $1,787
Deferred Revenue$77,576$36,078▼ $41,498
Unsecured Notes Loans Payable$20,706$16,761▼ $3,945
Accounts Payable and Accrued Expenses-$4,846-
Other Liabilities$3,003$4,577▲ $1,574
Total Liabilities$509,136$460,953▼ $48,183
Net Assets / Fund Balance
Unrestricted Net Assets$48,123$62,118▲ $13,995
Total Net Assets Fund Balance$48,123$62,118▲ $13,995
Total Liabilities and Net Assets / Fund Balance$557,259$523,071▼ $34,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,065$22,388$427,453
Land$90,250-$90,250
Equipment$4,256$595$4,851
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia GrayDirectorFT$37,512$37,512
Anne UndelandDirectorPT$20,000$20,000
Betsy FeathersDirector-$546$546

Board Members and Trustees

NameTitle
Joanna EzingaPresident
Aimee JohnsonDirector
Farid GruberDirector
Liz YoungDirector
Peter ZahlerDirector
Regina WaltherDirector
Donna GurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,708
Program Service Revenue
$310,715
Investment Income
$0
Other Revenue
$12,648
All Other Contributions
$43,708
Change in Net Assets
$13,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,441
Other Expenses$95,635
Total Fundraising Expense$4,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,371--$174,371
Current Officers, Directors, Trustees, and Key Employees$546$57,512-$58,058
Payroll Taxes$16,135$5,378-$21,513
Interest$7,926$13,151-$21,077
Fees for Services Other$15,246--$15,246
Occupancy$14,650--$14,650
Depreciation Depletion$12,578--$12,578
Other Expenses$6,933$1,120-$6,933
Office Expenses-$5,316-$5,316
Advertising--$4,664$4,664
Fees for Services Accounting-$4,267-$4,267
Other Employee Benefits-$3,499-$3,499
Information Technology-$2,347-$2,347
Total Functional Expenses$255,822$92,590$4,664$353,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,633
Fundraising Direct Expenses$4,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,633$15,633$4,778$10,855
Total Events$15,633$15,633$4,778$10,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$274,939$267,566▼ $7,373
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return form 990 is made available at a monthly board meeting for all board members to review.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the office of the school.”

Filing and Contact Details

Filer

EIN
14-1798783

Signing Officer

Name
Donna Gurnett
Title
Treasurer
Phone
5187948520
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Ezinga
Formed
1975
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
24
Volunteers
50

Preparer

Preparer
Norreen V Opper
Phone
5187949034
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427453
IRS990ScheduleD/EquipmentGrp/BookValueAmt04256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04851
IRS990ScheduleD/LandGrp/BookValueAmt090250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499571
IRS990ScheduleD/TotalLiabilityAmt04577
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015633
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EA UNDER 5K
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04778
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0245623
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13660
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt218283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANNA EZINGA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOANNA EZINGA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2AIMEE JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0267566
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN FORM 990 IS MADE AVAILABLE AT A MONTHLY BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557259
IRS990/TotalAssetsEOYAmt0523071
IRS990/TotalAssetsGrp/BOYAmt0557259
IRS990/TotalAssetsGrp/EOYAmt0523071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043708
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509136
IRS990/TotalLiabilitiesEOYAmt0460953
IRS990/TotalLiabilitiesGrp/BOYAmt0509136
IRS990/TotalLiabilitiesGrp/EOYAmt0460953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255822
IRS990/TotalProgramServiceRevenueAmt0310715
IRS990/TotalReportableCompFromOrgAmt058058
IRS990/TotalRevenueGrp/ExclusionAmt010855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062118
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020706
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016761

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,071
Liabilities
$460,953
Net assets
$62,118
Revenue
$367,071
Expenses
$353,076
Net income
$13,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.83$4.11$1.72$3.01$3.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.52$4.74$1.78$5.15$3.88$1.28
2018Detailed filing. Detailed filing data is available for this year.$5.99$5.48$0.51$3.13$3.37$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.21$5.46$0.75$4.41$4.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.12$5.43$0.68$4.11$4.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.18$5.19$1.00$4.32$3.95$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.23$4.61$0.62$3.67$3.53$0.14
2013Summary only. Only limited summary data is available for this year.$5.34$4.76$0.58$3.25$2.74$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$3.23$0.07$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.54$0.53$3.42