Civic Intelligence

Mountain Road School

990 • Fiscal year 2018 • EIN 14-1798783

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

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

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$29,437

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$598,564

Down $22,116 (-3.6%) from 2017

Net Assets

Down

$50,712

Down $24,409 (-32%) from 2017

Liabilities

Up

$547,852

Up $2,293 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$312,707

Down $128,311 (-29%) from 2017

Expenses

Down

$337,116

Down $97,146 (-22%) from 2017

Net Income

Down

-$24,409

Down $31,165 (-461%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$598,564
Liabilities$547,852
Net Assets$50,712
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$312,707
Expenses$337,116
Net Income-$24,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.2
Gross Receipts
$314,256
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$596,012$579,968▼ $16,044
Loans From Officers Directors$273,070$272,434▼ $636
Cash and Non-Interest-Bearing Accounts$18,260$17,946▼ $314
Prepaid Expenses and Deferred Charges$5,575--
Accounts Receivable$833$650▼ $183
Total Assets$620,680$598,564▼ $22,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,424$122,807▼ $5,617
Deferred Revenue$58,750$75,493▲ $16,743
Unsecured Notes Loans Payable$76,143$74,310▼ $1,833
Accounts Payable and Accrued Expenses$3,935$2,423▼ $1,512
Other Liabilities$5,237$385▼ $4,852
Total Liabilities$545,559$547,852▲ $2,293
Net Assets / Fund Balance
Unrestricted Net Assets$75,121$50,712▼ $24,409
Total Net Assets Fund Balance$75,121$50,712▼ $24,409
Total Liabilities and Net Assets / Fund Balance$620,680$598,564▼ $22,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,266$75,384$561,650
Land$90,250-$90,250
Equipment$3,452$11,128$14,580
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth FeathersSecretaryPT$29,437$29,437
Angelique PhoenixDirectorPT$24,567$24,567

Board Members and Trustees

NameTitle
Elizabeth YoungPresident
Joanna EzingaVice President
Aimee JohnsonDirector
Beth StombergDirector
Rebecca WiliamsDirector
Tistrya HoughtlingDirector
Jacob HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,045
Program Service Revenue
$251,016
Investment Income
$0
Other Revenue
$12,646
All Other Contributions
$49,045
Change in Net Assets
$-24,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,705
Other Expenses$57,411
Total Fundraising Expense$1,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,929$36,003-$225,932
Current Officers, Directors, Trustees, and Key Employees-$29,437-$29,437
Payroll Taxes$15,380$5,300-$20,680
Depreciation Depletion$16,044--$16,044
Interest$7,443$4,688-$12,131
Occupancy$8,262--$8,262
Insurance$5,506$253-$5,759
Other Employee Benefits$2,719$937-$3,656
Other Expenses$3,590--$3,590
Fees for Services Other$3,089--$3,089
Fees for Services Accounting-$2,531-$2,531
Information Technology-$2,140-$2,140
Office Expenses-$2,054-$2,054
Advertising--$1,749$1,749
All Other Expenses$62--$62
Total Functional Expenses$252,024$83,343$1,749$337,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,195
Fundraising Direct Expenses$1,549
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
Joanna EzingaVice PresidentPrincipal Payments on Construction LoanNo$636
Aimee JohnsonDirectorPrincipal Payments on Construction LoanNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$273,070$272,434▼ $636
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$385
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 and director review 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
Jacob Hall
Title
Treasurer
Phone
5187948520
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Young
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
21

Preparer

Firm
Norreen V Opper CPA
Address
PO Box 175, New Lebanon, NY 12125
Preparer
Norreen V Opper CPA
Phone
5187949034
Raw XML AppendixShowing 400 of 435 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/BOYAmt03935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02423
IRS990/AccountsReceivableGrp/BOYAmt0833
IRS990/AccountsReceivableGrp/EOYAmt0650
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/FundraisingAmt01749
IRS990/AdvertisingGrp/TotalAmt01749
IRS990/AllOtherContributionsAmt049045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062
IRS990/AllOtherExpensesGrp/TotalAmt062
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACOB HALL
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/BOYAmt018260
IRS990/CashNonInterestBearingGrp/EOYAmt017946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029437
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029437
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057411
IRS990/CYOtherRevenueAmt012646
IRS990/CYProgramServiceRevenueAmt0251016
IRS990/CYRevenuesLessExpensesAmt0-24409
IRS990/CYSalariesCompEmpBnftPaidAmt0279705
IRS990/CYTotalExpensesAmt0337116
IRS990/CYTotalFundraisingExpenseAmt01749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058750
IRS990/DeferredRevenueGrp/EOYAmt075493
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016044
IRS990/DepreciationDepletionGrp/TotalAmt016044
IRS990/Desc0PRE-K THROUGH GRADE 8 - EDUCATION THAT FOSTERS ACADEMIC AND CREATIVE EXCELLENCE, ETHICAL AND SPIRITUAL DEVELOPMENT, ENGAGEMENT WITH THE WORLD, AND CREATES A FOUNDATION FOR LIFELONG LEARNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02531
IRS990/FeesForServicesAccountingGrp/TotalAmt02531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03089
IRS990/FeesForServicesOtherGrp/TotalAmt03089
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/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/PersonNm0JOANNA EZINGA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH FEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4AIMEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TISTRYA HOUGHTLING
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA WILIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELIQUE PHOENIX
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH STOMBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt329437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01549
IRS990/FundraisingGrossIncomeAmt014195
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02140
IRS990/InformationTechnologyGrp/TotalAmt02140
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253
IRS990/InsuranceGrp/ProgramServicesAmt05506
IRS990/InsuranceGrp/TotalAmt05759
IRS990/InterestGrp/ManagementAndGeneralAmt04688
IRS990/InterestGrp/ProgramServicesAmt07443
IRS990/InterestGrp/TotalAmt012131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579968
IRS990/LandBldgEquipCostOrOtherBssAmt0666480
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0273070
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0272434
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/BOYAmt0128424
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122807
IRS990/NetAssetsOrFundBalancesBOYAmt075121
IRS990/NetAssetsOrFundBalancesEOYAmt050712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08262
IRS990/OccupancyGrp/TotalAmt08262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02054
IRS990/OfficeExpensesGrp/TotalAmt02054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03656
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03590
IRS990/OtherExpensesGrp/TotalAmt03590
IRS990/OtherLiabilitiesGrp/BOYAmt05237
IRS990/OtherLiabilitiesGrp/EOYAmt0385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225932
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05300
IRS990/PayrollTaxesGrp/ProgramServicesAmt015380
IRS990/PayrollTaxesGrp/TotalAmt020680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05575
IRS990/PrincipalOfficerNm0ELIZABETH YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TITLE I REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11729
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-K THROUGH GRADE 8 - SUMMER CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088621
IRS990/PYOtherRevenueAmt013040
IRS990/PYProgramServiceRevenueAmt0330534
IRS990/PYRevenuesLessExpensesAmt06756
IRS990/PYSalariesCompEmpBnftPaidAmt0345641
IRS990/PYTotalExpensesAmt0434262
IRS990/PYTotalRevenueAmt0441018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561650
IRS990ScheduleD/EquipmentGrp/BookValueAmt03452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014580
IRS990ScheduleD/LandGrp/BookValueAmt090250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579968
IRS990ScheduleD/TotalLiabilityAmt0385
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOANNA EZINGA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AIMEE JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0636
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRINCIPAL PAYMENTS ON CONSTRUCTION LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRINCIPAL PAYMENTS ON CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0235055
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt212379
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
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/TotalBalanceDueAmt0272434
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND DIRECTOR REVIEW 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620680
IRS990/TotalAssetsEOYAmt0598564
IRS990/TotalAssetsGrp/BOYAmt0620680
IRS990/TotalAssetsGrp/EOYAmt0598564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049045
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545559
IRS990/TotalLiabilitiesEOYAmt0547852
IRS990/TotalLiabilitiesGrp/BOYAmt0545559
IRS990/TotalLiabilitiesGrp/EOYAmt0547852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252024
IRS990/TotalProgramServiceRevenueAmt0251016
IRS990/TotalReportableCompFromOrgAmt054004
IRS990/TotalRevenueGrp/ExclusionAmt012646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050712
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076143
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074310
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MOUNTAINROADSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,564
Liabilities
$547,852
Net assets
$50,712
Revenue
$312,707
Expenses
$337,116
Net income
-$24,409
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