Civic Intelligence

Mountain Lakes Home & School Association

990 • Fiscal year 2017 • EIN 22-2297077

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profilewww.mlschools.org/hsa
PO Box 183Mountain Lakes, NJ 07046

(973) 917-4644

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE A25 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$60,864

Up $2,990 (+5.2%) from 2016

Net Assets

Up

$60,864

Up $2,990 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$90,259

Up $11,338 (+14%) from 2016

Expenses

Up

$87,269

Up $10,097 (+13%) from 2016

Net Income

Up

$2,990

Up $1,241 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2012: $58,499Liabilities 2012: $0Net Assets 2012: $58,4992012Assets 2013: $62,931Liabilities 2013: $0Net Assets 2013: $62,9312013Assets 2014: $60,085Liabilities 2014: $0Net Assets 2014: $60,0852014Assets 2015: $56,125Liabilities 2015: $0Net Assets 2015: $56,1252015Assets 2016: $57,874Liabilities 2016: $0Net Assets 2016: $57,8742016Assets 2017: $60,864Liabilities 2017: $0Net Assets 2017: $60,8642017Assets 2018: $60,365Liabilities 2018: $0Net Assets 2018: $60,3652018Assets 2019: $62,243Liabilities 2019: $0Net Assets 2019: $62,2432019Assets 2020: $80,630Liabilities 2020: $0Net Assets 2020: $80,6302020Assets 2021: $87,217Liabilities 2021: $0Net Assets 2021: $87,2172021Assets 2022: $87,209Liabilities 2022: $0Net Assets 2022: $87,2092022Assets 2023: $88,877Liabilities 2023: $0Net Assets 2023: $88,8772023Assets 2024: $94,416Liabilities 2024: $0Net Assets 2024: $94,4162024Assets 2025: $127,239Liabilities 2025: $0Net Assets 2025: $127,2392025

Highlighted filing

2017

Assets$60,864
Liabilities$0
Net Assets$60,864
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KExpenses 2012: $64,6522012Expenses 2013: $59,1012013Revenue 2014: $66,098Expenses 2014: $68,944Net Income 2014: -$2,8462014Revenue 2015: $68,235Expenses 2015: $72,195Net Income 2015: -$3,9602015Revenue 2016: $78,921Expenses 2016: $77,172Net Income 2016: $1,7492016Revenue 2017: $90,259Expenses 2017: $87,269Net Income 2017: $2,9902017Revenue 2018: $87,163Expenses 2018: $87,662Net Income 2018: -$4992018Revenue 2019: $84,684Expenses 2019: $82,770Net Income 2019: $1,9142019Revenue 2020: $85,052Expenses 2020: $66,699Net Income 2020: $18,3532020Revenue 2021: $79,312Expenses 2021: $72,725Net Income 2021: $6,5872021Revenue 2022: $75,402Expenses 2022: $75,409Net Income 2022: -$72022Revenue 2023: $72,050Expenses 2023: $70,383Net Income 2023: $1,6672023Revenue 2024: $73,030Expenses 2024: $67,490Net Income 2024: $5,5402024Revenue 2025: $97,807Expenses 2025: $64,984Net Income 2025: $32,8232025

Highlighted filing

2017

Revenue$90,259
Expenses$87,269
Net Income$2,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$105,494
Mission and Program Overview

Mission

To enrich public education in

To enrich public education in mountain lakes by supporting the students, parents, teachers, staff and administrators through programs, scholarships, grants and fund raising. To facilitate communication among the community, homes, and schools through h&sa

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,874$60,864▲ $2,990
Cash and Non-Interest-Bearing Accounts$36,483$39,468▲ $2,985
Savings and Temporary Cash Investments$21,391$21,396▲ $5
Total Assets$57,874$60,864▲ $2,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,874$60,864▲ $2,990
Total Liabilities and Net Assets / Fund Balance$57,874$60,864▲ $2,990
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Mary GiordanoPresident
Kim MauteSecretary
Jake DenooyerTreasurer
JENNIFER L'ESTRANGEVP-fundraising
Gina LalaniVP-programming
Revenue and Support

Revenue Composition

Contributions and Grants
$34,681
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$55,573
All Other Contributions
$10,879
Change in Net Assets
$2,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,800
Other Expenses$34,469
Total Fundraising Expense$598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,500--$44,500
Grants to Domestic Individuals$8,300--$8,300
Other Expenses$0$1,716$59$1,775
All Other Expenses$0$81$0$81
Total Functional Expenses$83,860$2,811$598$87,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Lakes High SchoolMountain Lakes, NJ-Wish List$16,500
Briarcliff Middle SchoolMountain Lakes, NJ-Wish List$14,000
Wildwood SchoolMountain Lakes, NJ-Wish List$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,808
Fundraising Direct Expenses$15,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bake Sale$48,059$48,059$11,542$36,517
lLAKESIDE PORTRATIS$6,288$6,288-$6,288
Total Events$70,808$70,808$15,235$55,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Mountain Lakes Home & School Association
EIN
22-2297077
Phone
9739174644
Address
PO BOX 183, MOUNTAIN LAKES, NJ 07046

Signing Officer

Name
Jake Denooyer
Title
Treasurer
Phone
9739174644
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Denooyer
Formed
1977
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Pickett & Associates LLC
Address
160 LITTLETON RD STE 201, PARSIPPANY, NJ 07054-4866
Preparer
James M Pickett
Phone
9733345700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board members at a meeting for review”

Pt VI, Line 15A

“Board of trustees reviews and establishes the compensation of management”

Pt VI, Line 15B

“Board of trustees reviews and establishes the compensation of management”

Pt VI, Line 19

“The organization makes its governing documents available to the public upon request”

Pt VI, Line 7A

“The president has the power to appoint members of the governing body”

Form 990, Part IX, Line 24E

“Taxes & registration fees 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“BANK FEE 21. 0. 21. 0.”

Raw XML Appendix387 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WISH LIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WISH LIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIARCLIFF MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOUNTAIN LAKES HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WILDWOOD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0226002121
IRS990ScheduleI/RecipientTable/RecipientEIN1226002121
IRS990ScheduleI/RecipientTable/RecipientEIN2226002121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt093 BRIARCLIFF ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt196 POWERVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt251 GLEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNTAIN LAKES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOUNTAIN LAKES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOUNTAIN LAKES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207046
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD MEMBERS AT A MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES REVIEWS AND ESTABLISHES THE COMPENSATION OF MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES REVIEWS AND ESTABLISHES THE COMPENSATION OF MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & REGISTRATION FEES 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEE 21. 0. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057874
IRS990/TotalAssetsEOYAmt060864
IRS990/TotalAssetsGrp/BOYAmt057874
IRS990/TotalAssetsGrp/EOYAmt060864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083860
IRS990/TotalFunctionalExpensesGrp/TotalAmt087269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060864
IRS990/TotalProgramServiceExpensesAmt083860
IRS990/TotalRevenueGrp/ExclusionAmt055573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090259
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060864
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 LAKE DRIVE
IRS990/USAddress/CityNm0MOUNTAIN LAKES
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007046
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.mlschools.org/hsa
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE DENOOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739174644
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAKES HOME & SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0222297077
ReturnHeader/Filer/PhoneNum09739174644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01077FEF4351805DB13289A3CDDC4FC03D0768378
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01077FEF4351805DB13289A3CDDC4FC03D0768378
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.17.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:18:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKETT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 LITTLETON RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070544866
ReturnHeader/PreparerPersonGrp/PhoneNum09733345700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M PICKETT
ReturnHeader/ReturnTs02017-11-15T09:18:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,864
Liabilities
$0
Net assets
$60,864
Revenue
$90,259
Expenses
$87,269
Net income
$2,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.98$0.65$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.73$0.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.72$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.79$0.73$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.85$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.85$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.87$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.79$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.66$0.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.65