Civic Intelligence

Mountain Road School

990 • Fiscal year 2015 • EIN 14-1798783

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

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

(518) 794-8520

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.20x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$27,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$618,219

Up $95,148 (+18%) from 2014

Net Assets

Up

$99,555

Up $37,437 (+60%) from 2014

Liabilities

Up

$518,664

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

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$432,087

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

Expenses

Up

$394,650

Up $41,574 (+12%) from 2014

Net Income

Up

$37,437

Up $23,442 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$618,219
Liabilities$518,664
Net Assets$99,555
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$432,087
Expenses$394,650
Net Income$37,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 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$586,379▲ $86,808
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$618,219▲ $95,148
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
Unrestricted Net Assets$62,118$99,555▲ $37,437
Total Net Assets Fund Balance$62,118$99,555▲ $37,437
Total Liabilities and Net Assets / Fund Balance$523,071$618,219▲ $95,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,128$32,325$427,453
Other Land Buildings$90,456-$90,456
Land$90,250-$90,250
Equipment$10,545$4,035$14,580
Compensation and Service Providers
Top Officer Pay56th percentile

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
$37,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,112
Other Expenses$90,538
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
Depreciation Depletion$13,377--$13,377
Fees for Services Other$11,302--$11,302
Occupancy$10,519--$10,519
Other Expenses$6,261$10,088-$10,088
Other Employee Benefits$4,835--$4,835
Advertising--$2,771$2,771
Fees for Services Accounting-$2,370-$2,370
Office Expenses-$2,319-$2,319
Information Technology-$2,051-$2,051
Fees for Services Legal-$255-$255
Total Functional Expenses$278,570$113,309$2,771$394,650
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
2016-07-07
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
Supplemental Narrative

Additional Explanations

Amended return infomation

“Equipment capitalized = $9,729additional depreciation = $1,378original net assets = $91,204amended net assets = $91,204 + $9,729 - $1,378 = $99,555”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PYProgramServiceRevenueAmt0310715
IRS990/PYRevenuesLessExpensesAmt013995
IRS990/PYSalariesCompEmpBnftPaidAmt0257441
IRS990/PYTotalExpensesAmt0353076
IRS990/PYTotalRevenueAmt0367071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037437
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/BookValueAmt010545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014580
IRS990ScheduleD/LandGrp/BookValueAmt090250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586379
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/ExplanationTxt0EQUIPMENT CAPITALIZED = $9,729ADDITIONAL DEPRECIATION = $1,378ORIGINAL NET ASSETS = $91,204AMENDED NET ASSETS = $91,204 + $9,729 - $1,378 = $99,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing 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/TotalAssetsBOYAmt0523071
IRS990/TotalAssetsEOYAmt0618219
IRS990/TotalAssetsGrp/BOYAmt0523071
IRS990/TotalAssetsGrp/EOYAmt0618219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082281
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460953
IRS990/TotalLiabilitiesEOYAmt0518664
IRS990/TotalLiabilitiesGrp/BOYAmt0460953
IRS990/TotalLiabilitiesGrp/EOYAmt0518664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278570

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$618,219
Liabilities
$518,664
Net assets
$99,555
Revenue
$432,087
Expenses
$394,650
Net income
$37,437
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
Peer Organizations

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