Civic Intelligence

Mountain Lakes Educational Foundation Inc.

990EZ • Fiscal year 2017 • EIN 22-3462781

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileN/A
400 BoulevardMountain Lakes, NJ 07046

(973) 599-0900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE B90 • <$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 B90 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-6.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

38%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,040

Down $4,432 (-6.6%) from 2016

Net Assets

Down

$63,040

Down $4,432 (-6.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$54,504

Up $15,064 (+38%) from 2016

Expenses

Up

$58,936

Up $33,703 (+134%) from 2016

Net Income

Down

-$4,432

Down $18,639 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $54,373Liabilities 2011: $02011Assets 2012: $68,733Liabilities 2012: $02012Assets 2013: $80,805Net Assets 2013: $80,8052013Assets 2014: $50,220Liabilities 2014: $02014Assets 2015: $53,265Net Assets 2015: $53,2652015Assets 2016: $67,472Net Assets 2016: $67,4722016Assets 2017: $63,040Net Assets 2017: $63,0402017Assets 2018: $91,474Net Assets 2018: $91,4742018Assets 2019: $114,370Net Assets 2019: $114,3702019Assets 2020: $65,071Net Assets 2020: $65,0712020Assets 2021: $67,127Net Assets 2021: $67,1272021Assets 2022: $71,884Liabilities 2022: $02022Assets 2023: $68,908Liabilities 2023: $02023Assets 2024: $91,284Net Assets 2024: $91,2842024

Highlighted filing

2017

Assets$63,040
Liabilities-
Net Assets$63,040
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $20,742Expenses 2011: $8,950Net Income 2011: $11,7922011Revenue 2012: $26,803Expenses 2012: $9,128Net Income 2012: $17,6752012Revenue 2013: $25,830Expenses 2013: $13,758Net Income 2013: $12,0722013Revenue 2014: $41,709Expenses 2014: $72,294Net Income 2014: -$30,5852014Revenue 2015: $35,340Expenses 2015: $32,295Net Income 2015: $3,0452015Revenue 2016: $39,440Expenses 2016: $25,233Net Income 2016: $14,2072016Revenue 2017: $54,504Expenses 2017: $58,936Net Income 2017: -$4,4322017Revenue 2018: $65,808Expenses 2018: $37,374Net Income 2018: $28,4342018Revenue 2019: $79,622Expenses 2019: $56,726Net Income 2019: $22,8962019Revenue 2020: $83,415Expenses 2020: $132,714Net Income 2020: -$49,2992020Revenue 2021: $23,679Expenses 2021: $21,623Net Income 2021: $2,0562021Revenue 2022: $84,683Expenses 2022: $79,926Net Income 2022: $4,7572022Revenue 2023: $69,760Expenses 2023: $72,736Net Income 2023: -$2,9762023Revenue 2024: $84,282Expenses 2024: $61,906Net Income 2024: $22,3762024

Highlighted filing

2017

Revenue$54,504
Expenses$58,936
Net Income-$4,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$90,045
Mission and Program Overview

Mission

To provide support and service to the faculty and students of mountain lakes board of education to further the educational activities of such faculty and students and to promote and benefit the educational community in the borough of mountain lakes nj

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT AND SERVICE TO THE FACULTY AND STUDENTS OF MOUNTAIN LAKES BOARD OF EDUCATION TO FURTHER THE EDUCATIONAL ACTIVITIES OF SUCH FACULTY AND STUDENTS AND TO PROMOTE AND BENEFIT THE EDUCATIONAL COMMUNITY IN THE BOROUGH OF MOUNTAIN LAKES NJ$58,936-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KEYTPresident-$0--
WENDY BENNETTSecretary-$0--
MICHELLE SIDDONSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Lakes Educational Foundation
EIN
22-3462781
Phone
9735990900
Address
400 BOULEVARD, MOUNTAIN LAKES, NJ 07046

Signing Officer

Name
Michelle Siddons
Title
Treasurer
Signed
2018-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Iracane CPA
Address
9 North Beverwyck Road, Lake Hiawatha, NJ 07034-2514
Preparer
Robert J Iracane
Phone
9733357554
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $478”

Other Expenses.1

“Program $57725”

Other Expenses.2

“Licenses $60”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE SIDDONS
IRS990EZ/BooksInCareOfDetail/PhoneNum09735990900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063040
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt086592
IRS990EZ/GrossReceiptsAmt090045
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03453
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KEYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SIDDONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND SERVICE TO THE FACULTY AND STUDENTS OF MOUNTAIN LAKES BOARD OF EDUCATION TO FURTHER THE EDUCATIONAL ACTIVITIES OF SUCH FACULTY AND STUDENTS AND TO PROMOTE AND BENEFIT THE EDUCATIONAL COMMUNITY IN THE BOROUGH OF MOUNTAIN LAKES NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT AND SERVICE TO THE FACULTY AND STUDENTS OF MOUNTAIN LAKES BOARD OF EDUCATION TO FURTHER THE EDUCATIONAL ACTIVITIES OF SUCH FACULTY AND STUDENTS AND TO PROMOTE AND BENEFIT THE EDUCATIONAL COMMUNITY IN THE BOROUGH OF MOUNTAIN LAKES NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035541
IRS990EZ/SpecialEventsNetIncomeLossAmt051051
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058936
IRS990EZ/TotalProgramServiceExpensesAmt058936
IRS990EZ/TotalRevenueAmt054504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt041722
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041722
IRS990ScheduleA/TotalSupportAmt044369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035541
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt086592
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086592
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051051
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt035541
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035541
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program $57725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SIDDONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAKES EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0223462781
ReturnHeader/Filer/PhoneNum09735990900
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222669518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Iracane CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 North Beverwyck Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Hiawatha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070342514
ReturnHeader/PreparerPersonGrp/PhoneNum09733357554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Iracane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-19T07:16:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,040
Liabilities
-
Net assets
$63,040
Revenue
$54,504
Expenses
$58,936
Net income
-$4,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.84$0.62$0.22
2023Summary only. Only limited summary data is available for this year.$0.69$0.00$0.70$0.73$0.03
2022Summary only. Only limited summary data is available for this year.$0.72$0.00$0.85$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.24$0.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.83$1.33$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.80$0.57$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.66$0.37$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.55$0.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.39$0.25$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.35$0.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.42$0.72$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.26$0.14$0.12
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.27$0.09$0.18
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.21$0.09$0.12