Civic Intelligence

Mountain Road School

990 • Fiscal year 2019 • EIN 14-1798783

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 29, 2020

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

0.73x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.92x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$31,524

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$651,865

Up $53,301 (+8.9%) from 2018

Net Assets

Up

$178,310

Up $127,598 (+252%) from 2018

Liabilities

Down

$473,555

Down $74,297 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$515,409

Up $202,702 (+65%) from 2018

Expenses

Up

$387,811

Up $50,695 (+15%) from 2018

Net Income

Up

$127,598

Up $152,007 (+623%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$651,865
Liabilities$473,555
Net Assets$178,310
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$515,409
Expenses$387,811
Net Income$127,598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$517,411
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$579,968$564,458▼ $15,510
Loans From Officers Directors$272,434$222,434▼ $50,000
Cash and Non-Interest-Bearing Accounts$17,946$87,188▲ $69,242
Accounts Receivable$650$219▼ $431
Total Assets$598,564$651,865▲ $53,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,807$120,397▼ $2,410
Unsecured Notes Loans Payable$74,310$72,639▼ $1,671
Deferred Revenue$75,493$51,673▼ $23,820
Accounts Payable and Accrued Expenses$2,423$4,335▲ $1,912
Other Liabilities$385$2,077▲ $1,692
Total Liabilities$547,852$473,555▼ $74,297
Net Assets / Fund Balance
Unrestricted Net Assets$50,712$178,310▲ $127,598
Total Net Assets Fund Balance$50,712$178,310▲ $127,598
Total Liabilities and Net Assets / Fund Balance$598,564$651,865▲ $53,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,865$89,785$561,650
Land$90,250-$90,250
Equipment$2,343$12,237$14,580
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haley ScribnerAdmin DirectorFT$31,524$31,524

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$206,740
Program Service Revenue
$298,498
Investment Income
$0
Other Revenue
$10,171
All Other Contributions
$206,740
Change in Net Assets
$127,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,072
Other Expenses$104,739
Total Fundraising Expense$1,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,002$17,104-$228,106
Current Officers, Directors, Trustees, and Key Employees-$31,524-$31,524
Payroll Taxes$16,985$3,915-$20,900
Other Expenses$16,474--$16,474
Depreciation Depletion$15,510--$15,510
Interest$14,980--$14,980
Occupancy$14,853--$14,853
Insurance$6,013$300-$6,313
Office Expenses-$6,176-$6,176
Fees for Services Other$1,532$1,660-$3,192
Other Employee Benefits$2,066$476-$2,542
Fees for Services Accounting-$2,434-$2,434
Information Technology-$1,980-$1,980
Advertising--$1,039$1,039
All Other Expenses--$277$277
Total Functional Expenses$320,926$65,569$1,316$387,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,173
Fundraising Direct Expenses$2,002
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$27,926
Joanna EzingaFormer OfficerForgiveness of LoanNo$25,000
Joanna EzingaFormer OfficerForgiveness of LoanNo$25,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$272,434$222,434▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“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
Haley Scribner
Title
Admin Director
Phone
5187948520
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lily Corral
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Norreen V Opper CPA
Address
PO Box 175, New Lebanon, NY 12125
Preparer
Norreen V Opper
Phone
5187949034
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561650
IRS990ScheduleD/EquipmentGrp/BookValueAmt02343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014580
IRS990ScheduleD/LandGrp/BookValueAmt090250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LILY CORRAL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CURRENT OFFICER & DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt227926
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FORGIVENESS OF LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FORGIVENESS OF LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY FOR TEACHER-HUSBAND
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112379
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CONSTRUCTION LOAN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER DIRECTOR
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0206740
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387811
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0298498
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,865
Liabilities
$473,555
Net assets
$178,310
Revenue
$515,409
Expenses
$387,811
Net income
$127,598
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