Civic Intelligence

Mizzentop Day School

990T • Fiscal year 2025 • EIN 14-1803878

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 17, 2025

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

(845) 855-7338

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$6,417,642
Liabilities$4,003,548
Net Assets$2,414,094
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$4,570,521
Expenses$4,205,165
Net Income$365,356
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.0
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.

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 Shultz
Title
Head of School
Phone
8458557338
Signed
2025-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
2678 SOUTH RD STE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Elissa N Casa CPA
Phone
8454855510
Raw XML Appendix61 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/OtherDepreciationAmt0144253
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt0144253
IRS990T/BooksInCareOfDetail/PersonNm0NANCY WINKLER
IRS990T/BooksInCareOfDetail/PhoneNum08458557338
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt064 EAST MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PAWLING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012564
IRS990T/BookValueAssetsEOYAmt06417642
IRS990T/EstimatedTaxPaymentsAmt05670
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt05670
IRS990T/OverpaymentSection/RefundAmt05670
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05670
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN SHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08458557338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIZZENTOP DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MIZZ
ReturnHeader/Filer/EIN0141803878
ReturnHeader/Filer/PhoneNum08458557338
ReturnHeader/Filer/USAddress/AddressLine1Txt064 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PAWLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012564
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02678 SOUTH RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0126015254
ReturnHeader/PreparerPersonGrp/PhoneNum08454855510
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISSA N CASA CPA
ReturnHeader/ReturnTs02025-10-21T10:13:40-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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