Civic Intelligence

The Mosaic School

990 • Fiscal year 2014 • EIN 20-1369743

Jul 01, 2013 to Jun 30, 2014 • Filed on May 18, 2015

Organization Profilewww.themosaicschool.org
1309 Wantagh Ave11793

(516) 765-3696

Siviq Scores

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

Liabilities / Assets

98th percentile

3.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,340

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$17,117

Down $50,634 (-75%) from 2013

Net Assets

Down

-$51,135

Down $33,307 (-187%) from 2013

Liabilities

Down

$68,252

Down $17,327 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

$267,222

No earlier filing loaded for comparison.

Expenses

Down

$300,529

Down $110,480 (-27%) from 2013

Net Income

-$33,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $67,794Liabilities 2010: $76,303Net Assets 2010: -$8,5092010Assets 2011: $101,588Liabilities 2011: $82,283Net Assets 2011: $19,3052011Assets 2012: $140,885Liabilities 2012: $41,592Net Assets 2012: $99,2932012Assets 2013: $67,751Liabilities 2013: $85,579Net Assets 2013: -$17,8282013Assets 2014: $17,117Liabilities 2014: $68,252Net Assets 2014: -$51,1352014Assets 2015: $14,356Liabilities 2015: $43,263Net Assets 2015: -$28,9072015Assets 2016: $32,756Liabilities 2016: $28,600Net Assets 2016: $4,1562016Assets 2017: $21,552Liabilities 2017: $25,000Net Assets 2017: -$3,4482017Assets 2018: $13,612Liabilities 2018: $25,0002018

Highlighted filing

2014

Assets$17,117
Liabilities$68,252
Net Assets-$51,135
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $363,010Expenses 2010: $332,669Net Income 2010: $30,3412010Expenses 2011: $354,0302011Expenses 2012: $401,8122012Expenses 2013: $411,0092013Revenue 2014: $267,222Expenses 2014: $300,529Net Income 2014: -$33,3072014Revenue 2015: $249,738Expenses 2015: $227,510Net Income 2015: $22,2282015Revenue 2016: $278,673Expenses 2016: $245,610Net Income 2016: $33,0632016Revenue 2017: $177,390Expenses 2017: $184,994Net Income 2017: -$7,6042017Revenue 2018: $77,690Expenses 2018: $85,630Net Income 2018: -$7,9402018

Highlighted filing

2014

Revenue$267,222
Expenses$300,529
Net Income-$33,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 18, 2015
Return Version
2013v4.0
Gross Receipts
$267,222
Mission and Program Overview

Mission

Private school serving students with autism, where they receive an education individualized to their unique behaviorial and learning needs with an emphasis on the students acquiring those communication, social and academic skills necessary to function within their communities.

Private School to serve students with autism, where they receive an education individualized to their unique behavioral and learning needs. There is an emphasis on the students acquiring those communication, social and academic skills necessary to live and function within the family, school and community settings, in close cooperation with these same institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$65,013$49,815▼ $15,198
Accounts Receivable$13,858$0▼ $13,858
Other Notes and Loans Receivable, Net$586$6,011▲ $5,425
Land, Buildings, and Equipment, Net$1,954$3,323▲ $1,369
Prepaid Expenses and Deferred Charges$2,936$3,169▲ $233
Cash and Non-Interest-Bearing Accounts$45,722$1,919▼ $43,803
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$67,751$17,117▼ $50,634
Other Assets Total$2,695$2,695→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,566$18,437▼ $2,129
Total Liabilities$85,579$68,252▼ $17,327
Net Assets / Fund Balance
Unrestricted Net Assets$-17,828$-51,135▼ $33,307
Total Net Assets Fund Balance$-17,828$-51,135▼ $33,307
Total Liabilities and Net Assets / Fund Balance$67,751$17,117▼ $50,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,877$1,335$4,212
Equipment$446$1,111$1,557
Other Assets Org$2,695--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauretta MurdockPresidentFT$32,340$32,340

Board Members and Trustees

NameTitle
Carol SimonettiTrustee
Michael TrainorTrustee
Sol WachtlerTrustee
Star AnthonySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075
Program Service Revenue
$266,147
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,075
Change in Net Assets
$-33,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,531
Other Expenses$71,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,393--$170,393
Occupancy$32,340--$32,340
Current Officers, Directors, Trustees, and Key Employees-$31,879-$31,879
Payroll Taxes$14,711$2,752-$17,463
Other Employee Benefits$8,796--$8,796
Insurance-$8,717-$8,717
Advertising-$4,825-$4,825
All Other Expenses$1,294$2,499-$3,793
Fees for Services Accounting-$2,490-$2,490
Other Expenses$5,916$2,143-$2,143
Office Expenses-$1,451-$1,451
Depreciation Depletion$105--$105
Travel$49--$49
Total Functional Expenses$241,404$59,125$0$300,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
LNR Associates Inc100% Pres ownbilling agent for schoolNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,013$49,815▼ $15,198
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lauretta Murdock is both president of The mosaic School and its compensated Executive Director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive Director monitors all contracts for services and all financial arrangements and there are no such contracts or arrangements exist with Board members except for the Executive Director compensation and she is also on the Board. Further there is a outside billing company that bills the school districts for educational services rendered by Mosaic School for which that company gets a 2% fee and is 100% owned by the executive director. The board of Trustees has approved this arrangement without the President/executive director participation in the vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive compensation approved by the Board of Trustees and has been determined to be less than 1/3 of similarly compensated positions in similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the clinical director was set at her acceptance of the job and was approved by the Board. This is comparable for her position at similarly sized organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available on Guidestar.org. The Mosaic School will upon request provide its governing documents and financial statements.”

Filing and Contact Details

Filer

EIN
20-1369743
Phone
5167653696

Signing Officer

Name
Lauretta Murdock
Title
President
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauretta Murdock
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
9

Preparer

Preparer
Ellyn A Sosin CPA
Phone
5165704600
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit - rent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02695
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/ExplanationTxt0We publish on our web site and in spectrum magazine (a publication for families with children who have autism) and in all our brochures and flyers in connection with recruitment of students, "the Mosaic school admits students of any race, color, religion or national or ethnic origin."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LNR Associates Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% Pres own
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0billing agent for school
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124815
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0to start up organization-no int
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1to start & continue orgn-no int
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robin Havens-seed money
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Lauretta Murdock-seed money
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Executive director/president of the mosaic school is a 100% shareholder in an s corporation - LNR Associates Inc that does the billing for some of mosaic school services to each of the certain student's home school district for which it is paid a 2% fee of what it collects.Son of executive director/president attends the mosaic school which is paid for by his home school district. As necessary, a family member of the executive director's works at the mosaic school and is paid an hourly wage rate approved by the Board.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt049815
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lauretta Murdock is both president of The mosaic School and its compensated Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director monitors all contracts for services and all financial arrangements and there are no such contracts or arrangements exist with Board members except for the Executive Director compensation and she is also on the Board. Further there is a outside billing company that bills the school districts for educational services rendered by Mosaic School for which that company gets a 2% fee and is 100% owned by the executive director. The board of Trustees has approved this arrangement without the President/executive director participation in the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive compensation approved by the Board of Trustees and has been determined to be less than 1/3 of similarly compensated positions in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the clinical director was set at her acceptance of the job and was approved by the Board. This is comparable for her position at similarly sized organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available on Guidestar.org. The Mosaic School will upon request provide its governing documents and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067751
IRS990/TotalAssetsEOYAmt017117
IRS990/TotalAssetsGrp/BOYAmt067751
IRS990/TotalAssetsGrp/EOYAmt017117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01075
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085579
IRS990/TotalLiabilitiesEOYAmt068252
IRS990/TotalLiabilitiesGrp/BOYAmt085579
IRS990/TotalLiabilitiesGrp/EOYAmt068252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51135
IRS990/TotalProgramServiceExpensesAmt0241404
IRS990/TotalProgramServiceRevenueAmt0266147
IRS990/TotalReportableCompFromOrgAmt032340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017117
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt049
IRS990/TravelGrp/TotalAmt049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-51135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101309 Wantagh Ave
IRS990/USAddress/City0Wantagh
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011793
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.themosaicschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauretta Murdock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,117
Liabilities
$68,252
Net assets
-$51,135
Revenue
$267,222
Expenses
$300,529
Net income
-$33,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.14$0.25$0.78$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.03$1.77$1.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$2.79$2.46$0.33
2015Summary only. Only limited summary data is available for this year.$0.14$0.43$0.29$2.50$2.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.68$0.51$2.67$3.01$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.86$0.18$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.42$0.99$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.82$0.19$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.76$0.09$3.63$3.33$0.30