Civic Intelligence

Mizzentop Day School

990 • Fiscal year 2019 • EIN 14-1803878

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

Organization ProfileWWW.MIZZENTOPDAYSCHOOL.ORG
64 East Main StreetPawling, NY 12564

(845) 855-7338

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$67,545

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$422,253

Up $56,714 (+16%) from 2018

Net Assets

Up

$62,771

Up $92,583 (+311%) from 2018

Liabilities

Down

$359,482

Down $35,869 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Down

$1,486,144

Down $29,433 (-1.9%) from 2018

Expenses

Up

$1,393,561

Up $19,157 (+1.4%) from 2018

Net Income

Down

$92,583

Down $48,590 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,455,106Liabilities 2011: $723,000Net Assets 2011: $732,1062011Assets 2012: $1,381,172Liabilities 2012: $596,954Net Assets 2012: $784,2182012Assets 2013: $4,506,598Liabilities 2013: $3,882,439Net Assets 2013: $624,1592013Assets 2014: $4,224,840Liabilities 2014: $4,080,058Net Assets 2014: $144,7822014Assets 2015: $4,266,630Liabilities 2015: $4,200,324Net Assets 2015: $66,3062015Assets 2016: $4,048,785Liabilities 2016: $4,077,312Net Assets 2016: -$28,5272016Assets 2017: $275,366Liabilities 2017: $446,352Net Assets 2017: -$170,9862017Assets 2018: $365,539Liabilities 2018: $395,351Net Assets 2018: -$29,8122018Assets 2019: $422,253Liabilities 2019: $359,482Net Assets 2019: $62,7712019Assets 2020: $722,889Liabilities 2020: $585,292Net Assets 2020: $137,5972020Assets 2021: $1,525,021Liabilities 2021: $880,242Net Assets 2021: $644,7792021Assets 2022: $2,044,942Liabilities 2022: $1,190,798Net Assets 2022: $854,1442022Assets 2023: $6,101,919Liabilities 2023: $4,272,251Net Assets 2023: $1,829,6682023Assets 2024: $6,408,252Liabilities 2024: $4,359,514Net Assets 2024: $2,048,7382024Assets 2025: $6,417,642Liabilities 2025: $4,003,548Net Assets 2025: $2,414,0942025

Highlighted filing

2019

Assets$422,253
Liabilities$359,482
Net Assets$62,771
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,949,699Expenses 2011: $1,884,059Net Income 2011: $65,6402011Revenue 2012: $2,147,647Expenses 2012: $2,095,535Net Income 2012: $52,1122012Expenses 2013: $2,040,1522013Revenue 2014: $1,803,063Expenses 2014: $2,282,440Net Income 2014: -$479,3772014Revenue 2015: $2,376,259Expenses 2015: $2,461,770Net Income 2015: -$85,5112015Revenue 2016: $1,851,753Expenses 2016: $1,946,586Net Income 2016: -$94,8332016Revenue 2017: $1,406,616Expenses 2017: $1,549,075Net Income 2017: -$142,4592017Revenue 2018: $1,515,577Expenses 2018: $1,374,404Net Income 2018: $141,1732018Revenue 2019: $1,486,144Expenses 2019: $1,393,561Net Income 2019: $92,5832019Revenue 2020: $1,493,064Expenses 2020: $1,418,238Net Income 2020: $74,8262020Revenue 2021: $2,218,634Expenses 2021: $1,711,452Net Income 2021: $507,1822021Revenue 2022: $2,932,079Expenses 2022: $2,625,347Net Income 2022: $306,7322022Revenue 2023: $4,411,970Expenses 2023: $3,436,446Net Income 2023: $975,5242023Revenue 2024: $4,265,643Expenses 2024: $4,041,848Net Income 2024: $223,7952024Revenue 2025: $4,570,521Expenses 2025: $4,205,165Net Income 2025: $365,3562025

Highlighted filing

2019

Revenue$1,486,144
Expenses$1,393,561
Net Income$92,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.2
Gross Receipts
$1,522,773
Mission and Program Overview

Mission

Community day school operated exclusively for educational purposes with emphasis placed on nurturing the academic, intellectual, emotional and physical growth of each child.

Provide a stimulating and innovative educational program dedicated to building a supportive community through living values and instilling a love of learning in our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,722$185,692▲ $2,970
Land, Buildings, and Equipment, Net$116,193$126,495▲ $10,302
Savings and Temporary Cash Investments$35,452$73,254▲ $37,802
Accounts Receivable$28,475$34,012▲ $5,537
Prepaid Expenses and Deferred Charges$2,697$2,800▲ $103
Total Assets$365,539$422,253▲ $56,714
Liabilities
Deferred Revenue$300,700$273,309▼ $27,391
Mortgage Notes Payable Secured by Investment Property$63,690$49,596▼ $14,094
Accounts Payable and Accrued Expenses$30,961$36,577▲ $5,616
Total Liabilities$395,351$359,482▼ $35,869
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,165$42,627▲ $4,462
Permanently Rstr Net Assets$19,194$19,222▲ $28
Unrestricted Net Assets$-87,171$922▲ $88,093
Total Net Assets Fund Balance$-29,812$62,771▲ $92,583
Total Liabilities and Net Assets / Fund Balance$365,539$422,253▲ $56,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,154$167,357$251,511
Equipment$17,571$20,550$38,121
Leasehold Improvements$24,770$3,586$28,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,949-▲ $28-$18,978
2017$18,921$245▲ $28-$19,194
2016$18,893-▲ $28-$18,921
2015$18,614$264▲ $14-$18,893
2014$19,502---$19,502
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin Huber-schultzHead of SchoFT$60,872$6,673$67,545

Board Members and Trustees

NameTitle
George ApapCo-chair
Peter RuisiCo-chair
Charlie Daniels IiiVice Chair
Bill DebonisTrustee
Brian BriggsTrustee
Danielle AndersonTrustee
Evan KanouseTrustee
John WatsonTrustee
Mark YatesTrustee
Shep GerrishTrustee
Sylvia Congett HughesTrustee
Carolyn CatalanoSecretary
Eileen CuneoTerm Ended 0
Serena MentorTerm Ended 0
Jamie PicconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,897
Program Service Revenue
$1,309,714
Investment Income
$67
Other Revenue
$64,466
All Other Contributions
$109,100
Change in Net Assets
$92,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,493
Other Expenses$294,068
Total Fundraising Expense$51,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,721$170,453$34,091$852,265
Occupancy$95,834$29,053$5,990$130,877
Payroll Taxes$65,742$17,301$3,460$86,503
Current Officers, Directors, Trustees, and Key Employees$65,421$17,216$3,443$86,080
Other Employee Benefits$38,652$10,171$2,034$50,857
Pension Plan Contributions$18,078$4,758$952$23,788
Office Expenses$3,904$19,339$244$23,487
Fees for Services Other-$22,397-$22,397
Depreciation Depletion$17,622$3,304$1,101$22,027
Fees for Services Accounting-$10,801-$10,801
Interest-$2,866-$2,866
Advertising-$1,654-$1,654
Other Expenses$1,091$696-$696
All Other Expenses$100--$100
Total Functional Expenses$1,032,237$310,009$51,315$1,393,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,761
Fundraising Direct Expenses$36,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner &$66,223$64,562$21,180$43,382
Golf Event$13,264$12,128$6,296$5,832
Total Events$79,487$76,690$27,476$49,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by executive director and the members of the board before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee, principal officer, and member of a committee with board delegated powers is required to disclose conflicts of interest annually. After disclosure of the financial interest, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decided is a conflict of interest exists. The board is responsible for conducting periodic reviews to ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax. The organization may also utilize outside experts for periodic reviews. If outside experts are used, their use shall not relieve the board of its responsibility for ensuring that periodic reviews are conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board has the responsibility of reviewing and approving the annual budget which includes the compensation of key employees. The bylaws state that no trustee shall receive compensation for their duties as trustee. In determining executive compensation for ceo, independent consultant expertise is solicited during the hiring process and/or recontracting process. As a school member of the national association of independent schools, comparability data is generated and reviewed taking into account work experience of the stated individual.”

Form 990, Page 6, Part VI, Line 15B

“The board has the responsibility of reviewing and approving the annual budget which includes the compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“The school's 990 is made available to the public via the guidestar website. The 990 is also made available upon specific request by the public.”

Filing and Contact Details

Filer

Filer Name
Mizzentop Day School
EIN
14-1803878
Phone
8458557338
Address
64 EAST MAIN STREET, PAWLING, NY 12564

Signing Officer

Name
Karin Huber-schultz
Title
Head of School
Phone
8458557338
Signed
2020-04-02

Organization Details

Principal Officer
Karin Huber-schultz
Formed
1998
Voting Board Members
13
Independent Board Members
13
Employees
41

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Elisha M Brestovansky CPA
Phone
8455679000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income generated by the endowment fund is restricted for the purchase of equipment, software, and supplies to support the in-school extraordinary needs of children who are identified with learning disabilities. The income can also be used for professional development of faculty to enhance their teaching skills of children with special needs.”

Schedule D, Page 3, Part X

“The school files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the school. The school has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The school adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/MissionDesc0PROVIDE A STIMULATING AND INNOVATIVE EDUCATIONAL PROGRAM DEDICATED TO BUILDING A SUPPORTIVE COMMUNITY THROUGH LIVING VALUES AND INSTILLING A LOVE OF LEARNING IN OUR STUDENTS.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647721
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017301
IRS990/PayrollTaxesGrp/ProgramServicesAmt065742
IRS990/PayrollTaxesGrp/TotalAmt086503
IRS990/PensionPlanContributionsGrp/FundraisingAmt0952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04758
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KARIN HUBER-SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE & AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CAMP
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01263849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01263849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126778
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0235437
IRS990/PYOtherRevenueAmt067408
IRS990/PYProgramServiceRevenueAmt01321339
IRS990/PYRevenuesLessExpensesAmt0141173
IRS990/PYSalariesCompEmpBnftPaidAmt01138967
IRS990/PYTotalExpensesAmt01374404
IRS990/PYTotalRevenueAmt01515577
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01309714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035452
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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
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018978
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018921
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0264
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019502
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME GENERATED BY THE ENDOWMENT FUND IS RESTRICTED FOR THE PURCHASE OF EQUIPMENT, SOFTWARE, AND SUPPLIES TO SUPPORT THE IN-SCHOOL EXTRAORDINARY NEEDS OF CHILDREN WHO ARE IDENTIFIED WITH LEARNING DISABILITIES. THE INCOME CAN ALSO BE USED FOR PROFESSIONAL DEVELOPMENT OF FACULTY TO ENHANCE THEIR TEACHING SKILLS OF CHILDREN WITH SPECIAL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE SCHOOL. THE SCHOOL HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE SCHOOL ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$422,253
Liabilities
$359,482
Net assets
$62,771
Revenue
$1,486,144
Expenses
$1,393,561
Net income
$92,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$4.00$2.41$4.57$4.21$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$4.36$2.05$4.27$4.04$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$4.27$1.83$4.41$3.44$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.19$0.85$2.93$2.63$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.88$0.64$2.22$1.71$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.59$0.14$1.49$1.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.06$1.49$1.39$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.40$0.03$1.52$1.37$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.45$0.17$1.41$1.55$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$4.08$0.03$1.85$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.27$4.20$0.07$2.38$2.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.22$4.08$0.14$1.80$2.28$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.88$0.62$2.04
2012Summary only. Only limited summary data is available for this year.$1.38$0.60$0.78$2.15$2.10$0.05
2011Summary only. Only limited summary data is available for this year.$1.46$0.72$0.73$1.95$1.88$0.07