Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
The Mosaic School
EIN 20-1369743 • 501(c)3 • Wantagh, NY
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.84x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$13,612
Down $7,940 (-37%) from 2017
Liabilities
Flat$25,000
Flat from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$77,690
Down $99,700 (-56%) from 2017
Expenses
Down$85,630
Down $99,364 (-54%) from 2017
Net Income
Down-$7,940
Down $336 (-4.4%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $13,612
- Liabilities
- $25,000
- Net assets
- -
- Revenue
- $77,690
- Expenses
- $85,630
- Net income
- -$7,940
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $177,390
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRIVATE SCHOOL - CONTINUED DEVELOPMENT OF PROGRAMS, POLICIES AND CURRICULUM. THE SCHOOL HAD 3 STUDENTS WITH AUTISM ENROLLED FOR THE SCHOOL YEAR. | $147,607 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURETTA E MURDOCK | Executive Director | FT | $30,002 | $3,694 | $33,696 |
| STAR ANTHONY | Secretary | - | $0 | - | - |
| SOL WACHTLER | Trustee | - | $0 | - | - |
| MICHAEL TRAINOR | Trustee | - | $0 | - | - |
| CAROL SIMONETTI | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Mosaic School
- EIN
- 20-1369743
- Phone
- 5167653696
- Address
- 1309 WANTAGH AVE, WANTAGH, NY 11793
Signing Officer
- Name
- Lauretta E Murdock
- Title
- Executive Director
- Signed
- 2017-10-30
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1411”
Other Expenses.1005
“Travel $2517”
Other Expenses.1
“Organic farm program expenses $6136”
Other Expenses.2
“Payroll processing charges $2437”
Other Expenses.3
“SCHOOL SUPPLIES $2210”
Other Expenses.4
“Contract therapists $1850”
Other Expenses.5
“Other school program expenses $1008”
Other Expenses.6
“Depreciation school equip $624”
Other Expenses.7
“MISCELLANEOUS $610”
Other Expenses.8
“TEACHER TRAINING $564”
Other Expenses.9
“ADVERTISING $419”
Other Expenses.10
“Art & music supplies $382”
Other Expenses.11
“FIELD TRIPS $250”
Other Assets.1003
“Machinery and Equipment - Beginning $3266 Machinery and Equipment - Ending $2642”
Other Assets.1009
“Notes and Loans Receivable - Beginning $17297 Notes and Loans Receivable - Ending $13576”
Other Assets.1
“SECURITY DEPOSIT - Beginning $2695 SECURITY DEPOSIT - Ending $2695”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3600 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $25000 Payable to Officers, Directors, Etc. - Ending $25000”
Raw XML Appendix193 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.
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23258 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18913 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20418 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 146200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 184994 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147607 |
| IRS990EZ/TotalRevenueAmt | 0 | 177390 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW:THEMOSAICSCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3825 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIC FARM PROGRAM EXPENSES $6136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL PROCESSING CHARGES $2437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOOL SUPPLIES $2210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT THERAPISTS $1850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER SCHOOL PROGRAM EXPENSES $1008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DEPRECIATION SCHOOL EQUIP $624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TEACHER TRAINING $564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ADVERTISING $419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ART & MUSIC SUPPLIES $382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FIELD TRIPS $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $3266 Machinery and Equipment - Ending $2642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Notes and Loans Receivable - Beginning $17297 Notes and Loans Receivable - Ending $13576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SECURITY DEPOSIT - Beginning $2695 SECURITY DEPOSIT - Ending $2695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $3600 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payable to Officers, Directors, Etc. - Beginning $25000 Payable to Officers, Directors, Etc. - Ending $25000 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURETTA E MURDOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MOSAIC SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOSA |
| ReturnHeader/Filer/EIN | 0 | 201369743 |
| ReturnHeader/Filer/PhoneNum | 0 | 5167653696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1309 WANTAGH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WANTAGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11793 |
| ReturnHeader/ReturnTs | 0 | 2017-10-30T07:27:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.