Civic Intelligence

Mountain Lakes Educational Foundation Inc.

990EZ • Fiscal year 2019 • EIN 22-3462781

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

25%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,370

Up $22,896 (+25%) from 2018

Net Assets

Up

$114,370

Up $22,896 (+25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$79,622

Up $13,814 (+21%) from 2018

Expenses

Up

$56,726

Up $19,352 (+52%) from 2018

Net Income

Down

$22,896

Down $5,538 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$114,370
Liabilities-
Net Assets$114,370
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$79,622
Expenses$56,726
Net Income$22,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$157,352
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$60,505-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ FESTAPresident-$0--
LAUREN MCINTYRESecretary-$0--
CAROLINE HELMYTreasurer-$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
Caroline Helmy
Title
Treasurer
Signed
2020-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Matthew a Snyder CPA LLC
Address
1280 US Highway 46 West Suite 11, Parsippany, NJ 07054
Preparer
Matthew A Snyder
Phone
9733357554
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MOUNTAIN LAKES SCHOOLS | Donee's Address: 400 BOULEVARD MOUNTAIN LAKES NJ 07046 | Cash Amount Given: $55073”

Other Expenses.1012

“Insurance $478”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLINE HELMY
IRS990EZ/BooksInCareOfDetail/PhoneNum09735990900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt017225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114370
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt026723
IRS990EZ/GamingGrossIncomeAmt0109217
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055073
IRS990EZ/GrossReceiptsAmt0157352
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04187
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ FESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE HELMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0478
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/GrantsAndAllocationsAmt060505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt043948
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060505
IRS990EZ/SpecialEventsNetIncomeLossAmt048712
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056726
IRS990EZ/TotalProgramServiceExpensesAmt060505
IRS990EZ/TotalRevenueAmt079622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018891
IRS990ScheduleA/InvestmentIncomeCYPct00.04550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportTotal509Amt0395856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046120
IRS990ScheduleA/Total509Grp/TotalAmt0395856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414747
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt060505
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0109217
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0109217
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048712
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt060505
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt060505
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MOUNTAIN LAKES SCHOOLS | Donee's Address: 400 BOULEVARD MOUNTAIN LAKES NJ 07046 | Cash Amount Given: $55073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE HELMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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/PreparerFirmEIN0812712275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW A SNYDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01280 US Highway 46 West Suite 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parsippany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09733357554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew A Snyder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-24T11:00:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,370
Liabilities
-
Net assets
$114,370
Revenue
$79,622
Expenses
$56,726
Net income
$22,896
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
2019Detailed filing. Detailed filing data is available for this year.$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