Civic Intelligence

Mountain Road School

EIN 14-1798783 • 501(c)3 • New Lebanon, NY

Profile

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

110 Darrow RoadNew Lebanon, NY 12125

mountainroadschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.71x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$39,157

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$583,407

Down $68,458 (-11%) from 2019

Liabilities

Down

$411,345

Down $62,210 (-13%) from 2019

Net Assets

Down

$172,062

Down $6,248 (-3.5%) from 2019

Operations
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Down

$300,729

Down $214,680 (-42%) from 2019

Expenses

Down

$306,977

Down $80,834 (-21%) from 2019

Net Income

Down

-$6,248

Down $133,846 (-105%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$583,407
Liabilities$411,345
Net Assets$172,062
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$300,729
Expenses$306,977
Net Income-$6,248
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,407
Liabilities
$411,345
Net assets
$172,062
Revenue
$300,729
Expenses
$306,977
Net income
-$6,248
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$300,729
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,458$556,172▼ $8,286
Loans From Officers Directors$222,434$218,213▼ $4,221
Cash and Non-Interest-Bearing Accounts$87,188$8,394▼ $78,794
Accounts Receivable$219--
Total Assets$651,865$583,407▼ $68,458
Other Assets Total-$18,841-
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,397$118,493▼ $1,904
Unsecured Notes Loans Payable$72,639$72,639→ $0
Deferred Revenue$51,673--
Other Liabilities$2,077--
Accounts Payable and Accrued Expenses$4,335$2,000▼ $2,335
Total Liabilities$473,555$411,345▼ $62,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,310$172,062▼ $6,248
Total Net Assets Fund Balance$178,310$172,062▼ $6,248
Total Liabilities and Net Assets / Fund Balance$651,865$583,407▼ $68,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,064$97,586$561,650
Land$90,250-$90,250
Equipment$1,858$12,722$14,580
Other Assets Org$18,841--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haley ScribnerAdmin DirectorFT$39,157$39,157

Board Members and Trustees

NameTitle
Lily CorralInterim President
Chip BlakePresident
Bill DiskinDirector
Bill SheinDirector
Karen FierstDirector
Noah PalmerDirector
Missy MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,522
Program Service Revenue
$169,854
Investment Income
$0
Other Revenue
$20,353
All Other Contributions
$110,522
Change in Net Assets
$-6,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,121
Other Expenses$101,856
Total Fundraising Expense$2,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,320$39,157-$188,477
Fees for Services Legal$20,500--$20,500
Fees for Services Other$18,670--$18,670
Interest$16,001--$16,001
Payroll Taxes$12,121$3,180-$15,301
Insurance$9,764$335-$10,099
Occupancy$9,357--$9,357
Depreciation Depletion$8,286--$8,286
Other Expenses$7,290--$7,290
Office Expenses$3,777--$3,777
All Other Expenses--$2,321$2,321
Fees for Services Management$1,500--$1,500
Other Employee Benefits$1,064$279-$1,343
Information Technology$1,306--$1,306
Fees for Services Accounting-$479-$479
Advertising--$100$100
Total Functional Expenses$261,126$43,430$2,421$306,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,512
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lily CorralCurrent Officer & DirectorSalary for Teacher-husbandNo$18,605

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$222,434$218,213▼ $4,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“President reviews the form 990 before filing.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Mountain Road School
EIN
14-1798783
Address
110 DARROW ROAD, NEW LEBANON, NY 12125

Signing Officer

Name
Lily Corral
Title
Interim Preside
Phone
5187949034
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lily Corral
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
24

Preparer

Firm
Norreen V Opper CPA
Address
PO Box 175, New Lebanon, NY 12125
Preparer
Norreen V Opper
Phone
5187949034
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“School closed spring 2020 due to covid & building structural issues. Currently in bankruptcy.”

Raw XML AppendixShowing 400 of 447 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0104739
IRS990/PYOtherRevenueAmt010171
IRS990/PYProgramServiceRevenueAmt0298498
IRS990/PYRevenuesLessExpensesAmt0127598
IRS990/PYSalariesCompEmpBnftPaidAmt0283072
IRS990/PYTotalExpensesAmt0387811
IRS990/PYTotalRevenueAmt0515409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/BookValueAmt0464064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561650
IRS990ScheduleD/EquipmentGrp/BookValueAmt01858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014580
IRS990ScheduleD/LandGrp/BookValueAmt090250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMP RETENTION CR RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018841
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HALEY SCRIBNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHIP BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MISSY MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BILL DISKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BILL SHEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMIN DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt039157
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LILY CORRAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER & DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018605
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY FOR TEACHER-HUSBAND
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANNA EZINGA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1AIMEE JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0218213
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL CLOSED SPRING 2020 DUE TO COVID & BUILDING STRUCTURAL ISSUES. CURRENTLY IN BANKRUPTCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651865
IRS990/TotalAssetsEOYAmt0583407
IRS990/TotalAssetsGrp/BOYAmt0651865
IRS990/TotalAssetsGrp/EOYAmt0583407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110522
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473555
IRS990/TotalLiabilitiesEOYAmt0411345
IRS990/TotalLiabilitiesGrp/BOYAmt0473555
IRS990/TotalLiabilitiesGrp/EOYAmt0411345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261126
IRS990/TotalProgramServiceRevenueAmt0169854
IRS990/TotalReportableCompFromOrgAmt039157
IRS990/TotalRevenueGrp/ExclusionAmt01512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583407
IRS990/TotReportableCompRltdOrgAmt00

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