Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$140,885
Up $39,297 (+39%) from 2011
Net Assets
Up$99,293
Up $79,988 (+414%) from 2011
Liabilities
Down$41,592
Down $40,691 (-49%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$401,812
Up $47,782 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $481,800
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.
Filing and Contact Details
Filer
- EIN
- 20-1369743
Raw XML AppendixShowing 400 of 430 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33820 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5988 |
| IRS990/AccountsReceivable/BOY | 0 | 71667 |
| IRS990/AccountsReceivable/EOY | 0 | 94600 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1309 Wantagh Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Wantagh |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11793 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3213 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2052 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 795 |
| IRS990/AllOtherExpenses/Total | 0 | 2847 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21906 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38482 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25423 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25423 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3213 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16126 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 198 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 363 |
| IRS990/DepreciationDepletion/Total | 0 | 561 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | private school - continued development of programs, policies and curriculum. The school had 7 students with autism enrolled for the school year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 345385 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3570 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3570 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Carol Simonetti |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Trainor |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sol Wachtler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Star Anthony |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lauretta Murdock |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 25423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 481800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8357 |
| IRS990/Insurance/Total | 0 | 8357 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3 |
| IRS990/Interest/Total | 0 | 3 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1436 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3532 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2657 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2096 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 43063 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 29072 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lauretta Murdock |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19305 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 99293 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19830 |
| IRS990/Occupancy/Total | 0 | 19830 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1006 |
| IRS990/OfficeExpenses/Total | 0 | 1006 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2695 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2695 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6789 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6789 |
| IRS990/OtherExpensePriorYear | 0 | 72816 |
| IRS990/OtherExpensesCurrentYear | 0 | 75109 |
| IRS990/OtherExpenses/Description | 0 | Field Trips |
| IRS990/OtherExpenses/Description | 1 | Payroll Service Fees |
| IRS990/OtherExpenses/Description | 2 | Building Repairs |
| IRS990/OtherExpenses/Description | 3 | Outside Therapy |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2995 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7817 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2878 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22616 |
| IRS990/OtherExpenses/Total | 0 | 2878 |
| IRS990/OtherExpenses/Total | 1 | 2995 |
| IRS990/OtherExpenses/Total | 2 | 7817 |
| IRS990/OtherExpenses/Total | 3 | 22616 |
| IRS990/OtherLiabilities/BOY | 0 | 5400 |
| IRS990/OtherLiabilities/EOY | 0 | 6532 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 261157 |
| IRS990/OtherSalariesAndWages/Total | 0 | 261157 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2377 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30957 |
| IRS990/PayrollTaxes/Total | 0 | 33334 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2663 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3012 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 478587 |
| IRS990/ProgramServiceRevenue/Description | 0 | School Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 365718 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 478587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 478587 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 79988 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 478972 |
| IRS990/RevenuesLessExpensesCY | 0 | 79988 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27814 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 326703 |
| IRS990/SalariesEtcPriorYear | 0 | 281214 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 79988 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 79988 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 401812 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2096 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1436 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3532 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6532 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Refundable Deposit - Advance |
| IRS990ScheduleD/RevenueSubtotal | 0 | 481800 |
| IRS990ScheduleD/TotalExpenses | 0 | 401812 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 401812 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6532 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2096 |
| IRS990ScheduleD/TotalRevenue | 0 | 481800 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 481800 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 401812 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 481800 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | We 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/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | billing agent for school |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | LNR Associates Inc |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | 100% Pres own |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Executive 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/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4072 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 25000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Lauretta Murdock-seed money |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Robin Havens-seed money |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | to start & continue orgn-no int |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | to start up organization-no int |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 29072 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is available on Guidestar.org. The Mosaic School will upon request provide its governing documents and financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation for the clinical director was set at her acceptance of the job and was approved by the Board. Again, this is comparable to her position at similarly sized organizations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 circulated by email among Trustees with note asking each to review and ask any questions, if they have any concerns |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Lauretta Murdock is both president of The mosaic School and its compensated Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1309 Wantagh Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Wantagh |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11793 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lauretta Murdock |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5167653696 |
| IRS990/TotalAssets/BOY | 0 | 101588 |
| IRS990/TotalAssetsBOY | 0 | 101588 |
| IRS990/TotalAssets/EOY | 0 | 140885 |
| IRS990/TotalAssetsEOY | 0 | 140885 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3213 |
| IRS990/TotalExpensesCurrentYear | 0 | 401812 |
| IRS990/TotalExpensesPriorYear | 0 | 354030 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56427 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 345385 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 401812 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 82283 |
| IRS990/TotalLiabilitiesBOY | 0 | 82283 |
| IRS990/TotalLiabilities/EOY | 0 | 41592 |
| IRS990/TotalLiabilitiesEOY | 0 | 41592 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 101588 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 140885 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 19305 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 99293 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 345385 |
| IRS990/TotalProgramServiceRevenue | 0 | 478587 |
| IRS990/TotalReportableCompFromOrg | 0 | 25423 |
| IRS990/TotalRevenueCurrentYear | 0 | 481800 |
| IRS990/TotalRevenuePriorYear | 0 | 381844 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 478587 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 481800 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2629 |
| IRS990/Travel/Total | 0 | 2629 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 19305 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 99293 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $140,885
- Liabilities
- $41,592
- Net assets
- $99,293
- Revenue
- -
- Expenses
- $401,812
- Net income
- -