Civic Intelligence

Mandala School Inc

EIN 27-2883615 • 501(c)3 • East Aurora, NY

Profile

To educate children

738 Main StEast Aurora, NY 14052

mandalaschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.19x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE B24 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-32%

Faster revenue growth than 22% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$474,230

Down $97,567 (-17%) from 2024

Liabilities

Down

$90,014

Down $17,633 (-16%) from 2024

Net Assets

Down

$384,216

Down $79,934 (-17%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$199,178

Down $95,782 (-32%) from 2024

Expenses

Up

$279,112

Up $50,727 (+22%) from 2024

Net Income

Down

-$79,934

Down $146,509 (-220%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $488,278Liabilities 2021: $145,647Net Assets 2021: $342,6312021Assets 2022: $499,491Liabilities 2022: $111,573Net Assets 2022: $387,9182022Assets 2023: $518,474Liabilities 2023: $120,899Net Assets 2023: $397,5752023Assets 2024: $571,797Liabilities 2024: $107,647Net Assets 2024: $464,1502024Assets 2025: $474,230Liabilities 2025: $90,014Net Assets 2025: $384,2162025

Highlighted filing

2025

Assets$474,230
Liabilities$90,014
Net Assets$384,216
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $328,679Expenses 2021: $220,048Net Income 2021: $108,6312021Revenue 2022: $330,604Expenses 2022: $285,317Net Income 2022: $45,2872022Revenue 2023: $305,643Expenses 2023: $249,558Net Income 2023: $56,0852023Revenue 2024: $294,960Expenses 2024: $228,385Net Income 2024: $66,5752024Revenue 2025: $199,178Expenses 2025: $279,112Net Income 2025: -$79,9342025

Highlighted filing

2025

Revenue$199,178
Expenses$279,112
Net Income-$79,934
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,230
Liabilities
$90,014
Net assets
$384,216
Revenue
$199,178
Expenses
$279,112
Net income
-$79,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.74$0.90$3.84$1.99$2.79$0.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.08$4.64$2.95$2.28$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.21$3.98$3.06$2.50$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.12$3.88$3.31$2.85$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.46$3.43$3.29$2.20$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$199,178
Mission and Program Overview

Mission

To educate children

Program Services

DescriptionGrantsExpenses
salaries, benefits & payroll taxes; cost of professional teachers to instruct the students.-$209,737
benefits to the students: field trips, classroom supplies, tuition discounts.-$50,120
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NEWTONPresident-$0--
CLAUDIA NEWTONDirector-$0--
CRIS LAUBACKDirector-$0--
MEGAN MILLS HOFFMANDirector-$0--
MARIA KNICKERBOCKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mandala School Inc
EIN
27-2883615
In Care Of
% JOHN NEWTON
Phone
7163740678
Address
738 MAIN ST, East Aurora, NY 14052

Signing Officer

Name
John Newton
Title
President
Phone
7163740678
Signed
2025-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Nicole E Serra CPA
Address
17 Cherrywood Ridge, Holland, NY 14080
Preparer
Nicole E Serra
Phone
7166556519
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $5430.00”

Part I Line 16

“Other office expenses $178.00”

Part I Line 16

“Information technology $1330.00”

Part I Line 16

“Travel $109.00”

Part I Line 16

“Interest $641.00”

Part I Line 16

“Insurance $1454.00”

Part I Line 16

“maintenance $4639.00”

Part I Line 16

“supplies $367.00”

Part II Line 24

“Accounts receivable, net. Beginning:$141451.00 Ending: $34672.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$3139.00 Ending: $0.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$104508.00 Ending: $90014.00”

Raw XML Appendix170 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/BenefitsPaidToOrForMembersAmt050120
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN NEWTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07163740678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0738 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-79934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0571797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0474230
IRS990EZ/GrossReceiptsAmt0199178
IRS990EZ/LandAndBuildingsGrp/BOYAmt0366723
IRS990EZ/LandAndBuildingsGrp/EOYAmt0370200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0464150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0464150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384216
IRS990EZ/OccupancyRentUtltsAndMaintAmt03683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRIS LAUBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN MILLS HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA KNICKERBOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0141451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034672
IRS990EZ/OtherExpensesTotalAmt014148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate children
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramServiceRevenueAmt0152988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0benefits to the students: field trips, classroom supplies, tuition discounts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1salaries, benefits & payroll taxes; cost of professional teachers to instruct the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1209737
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0209737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0279112
IRS990EZ/TotalProgramServiceExpensesAmt0259857
IRS990EZ/TotalRevenueAmt0199178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PRIVATE SCHOOL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0MANDALASCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NONDISCRIMATORY POLICY IS PUBLICIZED IN TWO SEPARATE LOCAL NEWSPAPERS OF GENERAL CIRCULATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 5h
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $5430.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $178.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $1330.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $109.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $641.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1454.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6maintenance $4639.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7supplies $367.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable, net. Beginning:$141451.00 Ending: $34672.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$3139.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured mortgages and notes payable. Beginning:$104508.00 Ending: $90014.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07163740678
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANDALA SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0272883615
ReturnHeader/Filer/InCareOfNm0% JOHN NEWTON
ReturnHeader/Filer/PhoneNum07163740678
ReturnHeader/Filer/USAddress/AddressLine1Txt0738 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0East Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208158972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicole E Serra CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Cherrywood Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014080
ReturnHeader/PreparerPersonGrp/PhoneNum07166556519
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE E SERRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-09T16:14:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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