Civic Intelligence

Mountain Lakes Educational Foundation Inc.

990EZ • Fiscal year 2023 • EIN 22-3462781

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileN/A
96 Powerville Road 1Mountain 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-4.1%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-18%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$68,908

Flat from 2023

Net Assets

$68,908

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Flat

$69,760

Flat from 2023

Expenses

Flat

$72,736

Flat from 2023

Net Income

Flat

-$2,976

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $68,908Net Assets 2023: $68,9082023Assets 2023: $68,908Liabilities 2023: $02023Assets 2024: $91,284Net Assets 2024: $91,2842024

Highlighted filing

2023

Assets$68,908
Liabilities-
Net Assets$68,908
Open 2023 Filing

Operations Trend

Revenue Growth30th 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 2023: $69,760Expenses 2023: $72,736Net Income 2023: -$2,9762023Revenue 2024: $84,282Expenses 2024: $61,906Net Income 2024: $22,3762024

Highlighted filing

2023

Revenue$69,760
Expenses$72,736
Net Income-$2,976
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$125,601
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-$55,841
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ FESTACFO-$0--
JENN DIPOMPEOSecretary-$0--
KIM WEBBPresident & CEO-$0--
MEGAN ARMANIVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$123,974$123,974$55,841$68,133
Total Events$123,974$123,974$55,841$68,133
Filing and Contact Details

Filer

Filer Name
Mountain Lakes Educational Foundation
EIN
22-3462781
Phone
9735990900
Address
96 Powerville Road 1, MOUNTAIN LAKES, NJ 07046

Signing Officer

Name
Liz Festa
Title
President
Signed
2024-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Matthew a Snyder CPA LLC
Address
150 RIVER RD F-1, MONTVILLE, NJ 07045
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: $68471”

Other Expenses.1012

“Insurance $1575”

Other Expenses.1

“Scholarship $1000”

Other Expenses.2

“Licenses and Fees $825”

Raw XML Appendix175 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/USAddress/CityNm0MOUNTAIN LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071884
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0125601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01627
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ FESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENN DIPOMPEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN ARMANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03400
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/ProgramServiceExpensesAmt055841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055841
IRS990EZ/SpecialEventsNetIncomeLossAmt068133
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072736
IRS990EZ/TotalProgramServiceExpensesAmt055841
IRS990EZ/TotalRevenueAmt069760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031811
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012780
IRS990ScheduleA/InvestmentIncomeCYPct00.02260
IRS990ScheduleA/InvestmentIncomePYPct00.03200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt0551692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109217
IRS990ScheduleA/Total509Grp/TotalAmt0551692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MOUNTAIN LAKES SCHOOLS | Donee's Address: 400 BOULEVARD MOUNTAIN LAKES NJ 07046 | Cash Amount Given: $68471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Fees $825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ FESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAKES EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0223462781
ReturnHeader/Filer/PhoneNum09735990900
ReturnHeader/Filer/USAddress/AddressLine1Txt096 Powerville Road 1
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812712275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW A SNYDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 RIVER RD F-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09733357554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew A Snyder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-01T06:41:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,908
Liabilities
-
Net assets
$68,908
Revenue
$69,760
Expenses
$72,736
Net income
-$2,976
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
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.70$0.73$0.03
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