Civic Intelligence

The Mosaic School

990 • Fiscal year 2015 • EIN 20-1369743

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW:THEMOSAICSCHOOL.ORG
Brentwood, NY
Siviq Scores

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

Liabilities / Assets

98th percentile

3.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,356

Down $2,761 (-16%) from 2014

Net Assets

Up

-$28,907

Up $22,228 (+43%) from 2014

Liabilities

Down

$43,263

Down $24,989 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Down

$249,738

Down $17,484 (-6.5%) from 2014

Expenses

Down

$227,510

Down $73,019 (-24%) from 2014

Net Income

Up

$22,228

Up $55,535 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$14,356
Liabilities$43,263
Net Assets-$28,907
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$249,738
Expenses$227,510
Net Income$22,228
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,356
Liabilities
$43,263
Net assets
-$28,907
Revenue
$249,738
Expenses
$227,510
Net income
$22,228
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