Civic Intelligence

The Mosaic School

990 • Fiscal year 2016 • EIN 20-1369743

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 29, 2017

Organization ProfileWWW:THEMOSAICSCHOOL.ORG
1309 Wantagh AveWantagh, NY 11793

(516) 765-3696

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,388

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$32,756

Up $18,400 (+128%) from 2015

Net Assets

Up

$4,156

Up $33,063 (+114%) from 2015

Liabilities

Down

$28,600

Down $14,663 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$278,673

Up $28,935 (+12%) from 2015

Expenses

Up

$245,610

Up $18,100 (+8.0%) from 2015

Net Income

Up

$33,063

Up $10,835 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$32,756
Liabilities$28,600
Net Assets$4,156
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$278,673
Expenses$245,610
Net Income$33,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 29, 2017
Return Version
2015v3.0
Gross Receipts
$278,673
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$39,663$25,000▼ $14,663
Other Notes and Loans Receivable, Net$6,687$17,297▲ $10,610
Cash and Non-Interest-Bearing Accounts$1,074$9,498▲ $8,424
Land, Buildings, and Equipment, Net$3,900$3,266▼ $634
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,356$32,756▲ $18,400
Other Assets Total$2,695$2,695→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,600$3,600→ $0
Total Liabilities$43,263$28,600▼ $14,663
Net Assets / Fund Balance
Unrestricted Net Assets$-28,907$4,156▲ $33,063
Total Net Assets Fund Balance$-28,907$4,156▲ $33,063
Total Liabilities and Net Assets / Fund Balance$14,356$32,756▲ $18,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,266$3,714$6,980
Other Assets Org$2,695--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauretta E MurdockExecutive DirectorFT$34,800$6,588$41,388

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,673
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,910
Other Expenses$50,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,447--$127,447
Current Officers, Directors, Trustees, and Key Employees-$29,800-$29,800
Occupancy$27,372--$27,372
Other Employee Benefits$16,456$6,588-$23,044
Payroll Taxes$12,319$2,300-$14,619
Travel$2,017$671-$2,688
All Other Expenses$2,064$98-$2,162
Other Expenses$1,864$2,211-$1,864
Fees for Services Accounting-$1,605-$1,605
Office Expenses$480$773-$1,253
Total Functional Expenses$201,564$44,046$0$245,610
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,663$25,000▼ $14,663
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
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 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 with board members excvept for the executive director. Further, there is an outside billing company that takes care of the billings to the school districts. This company, lnr associates, inc., receives a 2% fee from amounts collected and is owned 100% by the executive director.”

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 similar 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 to similarly sized organizations.”

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

“No documents available to the public.”

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
2017-04-29

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
7
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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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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURETTA E MURDOCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROBIN HAVENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LAURETTA E MURDOCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt035013
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR MONITORS ALL CONTRACTS FOR SERVICES AND ALL FINANCIAL ARRANGEMENTS AND THERE ARE NO SUCH CONTRACTS OR ARRANGEMENTS WITH BOARD MEMBERS EXCVEPT FOR THE EXECUTIVE DIRECTOR. FURTHER, THERE IS AN OUTSIDE BILLING COMPANY THAT TAKES CARE OF THE BILLINGS TO THE SCHOOL DISTRICTS. THIS COMPANY, LNR ASSOCIATES, INC., RECEIVES A 2% FEE FROM AMOUNTS COLLECTED AND IS OWNED 100% BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION APPROVED BY THE BOARD OF TRUSTEES AND HAS BEEN DETERMINED TO BE LESS THAN 1/3 OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CLINICAL DIRECTOR WAS SET AT HER ACCEPTANCE OF THE JOB AND WAS APPROVED BY THE BOARD. THIS IS COMPARABLE FOR HER POSITION TO SIMILARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt014356
IRS990/TotalAssetsEOYAmt032756
IRS990/TotalAssetsGrp/BOYAmt014356
IRS990/TotalAssetsGrp/EOYAmt032756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043263
IRS990/TotalLiabilitiesEOYAmt028600
IRS990/TotalLiabilitiesGrp/BOYAmt043263
IRS990/TotalLiabilitiesGrp/EOYAmt028600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04156
IRS990/TotalOtherCompensationAmt06588
IRS990/TotalProgramServiceExpensesAmt0201564
IRS990/TotalProgramServiceRevenueAmt0278673
IRS990/TotalReportableCompFromOrgAmt034800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032756
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0671
IRS990/TravelGrp/ProgramServicesAmt02017
IRS990/TravelGrp/TotalAmt02688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04156
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW:THEMOSAICSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURETTA E MURDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOSAIC SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0201369743
ReturnHeader/Filer/PhoneNum05167653696
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 WANTAGH AVE
ReturnHeader/Filer/USAddress/CityNm0WANTAGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011793
ReturnHeader/ReturnTs02017-04-29T05:45:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,756
Liabilities
$28,600
Net assets
$4,156
Revenue
$278,673
Expenses
$245,610
Net income
$33,063
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