Civic Intelligence

Mountain Road School

990 • Fiscal year 2015 • EIN 14-1798783

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 18, 2016

Organization ProfileMOUNTAINROADSCHOOL.ORG
4565 County Rt 9East Nassau, NY 12062

(518) 794-8520

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$609,868

Up $86,797 (+17%) from 2014

Net Assets

Up

$91,204

Up $29,086 (+47%) from 2014

Liabilities

Up

$518,664

Up $57,711 (+13%) from 2014

Revenue And Expenses

Revenue

Up

$432,087

Up $65,016 (+18%) from 2014

Expenses

Up

$403,001

Up $49,925 (+14%) from 2014

Net Income

Up

$29,086

Up $15,091 (+108%) from 2014

Historical Trend

Balance Sheet Trend

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: $609,868Liabilities 2015: $518,664Net Assets 2015: $91,2042015Assets 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

2015

Assets$609,868
Liabilities$518,664
Net Assets$91,204
Open 2015 Filing

Operations Trend

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: $403,001Net Income 2015: $29,0862015Revenue 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

2015

Revenue$432,087
Expenses$403,001
Net Income$29,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$436,267
Mission and Program Overview

Mission

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

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$499,571$578,028▲ $78,457
Loans From Officers Directors$267,566$284,779▲ $17,213
Cash and Non-Interest-Bearing Accounts$17,453$28,031▲ $10,578
Accounts Receivable$6,047$3,809▼ $2,238
Total Assets$523,071$609,868▲ $86,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,125$129,229▼ $1,896
Deferred Revenue$36,078$68,253▲ $32,175
Unsecured Notes Loans Payable$16,761$27,642▲ $10,881
Other Liabilities$4,577$4,781▲ $204
Accounts Payable and Accrued Expenses$4,846$3,980▼ $866
Total Liabilities$460,953$518,664▲ $57,711
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$56,727-
Unrestricted Net Assets$62,118$34,477▼ $27,641
Total Net Assets Fund Balance$62,118$91,204▲ $29,086
Total Liabilities and Net Assets / Fund Balance$523,071$609,868▲ $86,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,128$32,325$427,453
Other Land Buildings$90,456-$90,456
Land$90,250-$90,250
Equipment$2,194$2,657$4,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia GrayDirectorFT$27,500$27,500
Elizabeth FeathersSecretaryFT$27,000$27,000
Anne UndelandDirectorPT$21,000$21,000

Board Members and Trustees

NameTitle
Joanna EzingaPresident
Elizabeth YoungVice President
Aimee JohnsonDirector
Danielle KushDirector
Jake HallDirector
Lisa HerbDirector
Robert GruberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,281
Program Service Revenue
$339,236
Investment Income
$0
Other Revenue
$10,570
All Other Contributions
$82,281
Change in Net Assets
$29,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,112
Other Expenses$98,889
Total Fundraising Expense$2,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,982--$197,982
Current Officers, Directors, Trustees, and Key Employees-$75,500-$75,500
Payroll Taxes$18,676$7,119-$25,795
Interest$7,816$12,564-$20,380
Occupancy$18,268--$18,268
Depreciation Depletion$11,999--$11,999
Fees for Services Other$11,302--$11,302
Other Expenses$6,261$10,088-$10,088
Other Employee Benefits$4,835--$4,835
Office Expenses-$4,299-$4,299
Advertising--$2,771$2,771
Fees for Services Accounting-$2,370-$2,370
Information Technology-$2,051-$2,051
Fees for Services Legal-$255-$255
Total Functional Expenses$284,941$115,289$2,771$403,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,750
Fundraising Direct Expenses$4,180
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joanna EzingaPresidentConstruction LoanNo$25,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$267,566$284,779▲ $17,213
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,781
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
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

“Treasurer 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
4565 COUNTY RT 9, EAST NASSAU, NY 12062

Signing Officer

Name
Cynthia Gray
Title
Director
Phone
5177948520
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Ezinga
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
28
Volunteers
50

Preparer

Firm
Norreen V Opper CPA
Address
PO Box 175, New Lebanon, NY 12125
Preparer
Norreen V Opper
Phone
5187949034
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03980
IRS990/AccountsReceivableGrp/BOYAmt06047
IRS990/AccountsReceivableGrp/EOYAmt03809
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT, CHALLENGE, AND EMPOWER THE WHOLE CHILD WITHIN A LOVING AND COLLABORATIVE COMMUNITY OF PARENTS, TEACHERS, AND STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt02771
IRS990/AdvertisingGrp/TotalAmt02771
IRS990/AllOtherContributionsAmt082281
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA GRAY
IRS990/BooksInCareOfDetail/PhoneNum05187948520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04565 COUNTY RT 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST NASSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012062
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt017453
IRS990/CashNonInterestBearingGrp/EOYAmt028031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098889
IRS990/CYOtherRevenueAmt010570
IRS990/CYProgramServiceRevenueAmt0339236
IRS990/CYRevenuesLessExpensesAmt029086
IRS990/CYSalariesCompEmpBnftPaidAmt0304112
IRS990/CYTotalExpensesAmt0403001
IRS990/CYTotalFundraisingExpenseAmt02771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036078
IRS990/DeferredRevenueGrp/EOYAmt068253
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011999
IRS990/DepreciationDepletionGrp/TotalAmt011999
IRS990/Desc0PRE-K THROUGH GRADE 8 EDUCATION THAT FOSTERS ACADEMIC AND CREATIVE EXCELLENCE, ETHICAL AND SPIRITUAL DEVELOPMENT, ENGAGEMENT WITH THE WORLD, AND CREASES A FOUNDATION FOR LIFELONG LEARNING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02370
IRS990/FeesForServicesAccountingGrp/TotalAmt02370
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0255
IRS990/FeesForServicesLegalGrp/TotalAmt0255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011302
IRS990/FeesForServicesOtherGrp/TotalAmt011302
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA EZINGA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH FEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE KUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA HERB
IRS990/Form990PartVIISectionAGrp/PersonNm7AIMEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE UNDELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt827500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt921000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04180
IRS990/FundraisingGrossIncomeAmt014750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02051
IRS990/InformationTechnologyGrp/TotalAmt02051
IRS990/InterestGrp/ManagementAndGeneralAmt012564
IRS990/InterestGrp/ProgramServicesAmt07816
IRS990/InterestGrp/TotalAmt020380
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578028
IRS990/LandBldgEquipCostOrOtherBssAmt0613010
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0267566
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0284779
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT, CHALLENGE, AND EMPOWER THE WHOLE CHILD WITHIN A LOVING AND COLLABORATIVE COMMUNITY OF PARENTS, TEACHERS, AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0131125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129229
IRS990/NetAssetsOrFundBalancesBOYAmt062118
IRS990/NetAssetsOrFundBalancesEOYAmt091204
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018268
IRS990/OccupancyGrp/TotalAmt018268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04299
IRS990/OfficeExpensesGrp/TotalAmt04299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04835
IRS990/OtherExpensesGrp/Desc0INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1ADADEMIC EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110088
IRS990/OtherExpensesGrp/ProgramServicesAmt07802
IRS990/OtherExpensesGrp/ProgramServicesAmt16261
IRS990/OtherExpensesGrp/TotalAmt08845
IRS990/OtherExpensesGrp/TotalAmt16261
IRS990/OtherExpensesGrp/TotalAmt210088
IRS990/OtherLiabilitiesGrp/BOYAmt04577
IRS990/OtherLiabilitiesGrp/EOYAmt04781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197982
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07119
IRS990/PayrollTaxesGrp/ProgramServicesAmt018676
IRS990/PayrollTaxesGrp/TotalAmt025795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNA EZINGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339236
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE -K THROUGH GRADE 8 SUMMER CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095635
IRS990/PYOtherRevenueAmt012648
IRS990/PYProgramServiceRevenueAmt0310715
IRS990/PYRevenuesLessExpensesAmt013995
IRS990/PYSalariesCompEmpBnftPaidAmt0257441
IRS990/PYTotalExpensesAmt0353076
IRS990/PYTotalRevenueAmt0367071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029086
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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/BookValueAmt0395128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427453
IRS990ScheduleD/EquipmentGrp/BookValueAmt02194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04851
IRS990ScheduleD/LandGrp/BookValueAmt090250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578028
IRS990ScheduleD/TotalLiabilityAmt04781
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/ExplanationTxt0POSTED ON WEBSITE - ADMISSIONS INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOANNA EZINGA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0241388
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11777
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt216614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CONSTRUCTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANNA EZINGA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOANNA EZINGA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2AIMEE JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JOANNA EZINGA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt0284779
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER 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/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/TemporarilyRstrNetAssetsGrp/EOYAmt056727
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523071
IRS990/TotalAssetsEOYAmt0609868
IRS990/TotalAssetsGrp/BOYAmt0523071
IRS990/TotalAssetsGrp/EOYAmt0609868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082281
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460953
IRS990/TotalLiabilitiesEOYAmt0518664
IRS990/TotalLiabilitiesGrp/BOYAmt0460953
IRS990/TotalLiabilitiesGrp/EOYAmt0518664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284941
IRS990/TotalProgramServiceRevenueAmt0339236
IRS990/TotalReportableCompFromOrgAmt075500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$609,868
Liabilities
$518,664
Net assets
$91,204
Revenue
$432,087
Expenses
$403,001
Net income
$29,086
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
2015Detailed filing. Detailed filing data is available for this year.$6.10$5.19$0.91$4.32$4.03$0.29
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