Civic Intelligence

Mandala School Inc.

990 • Fiscal year 2021 • EIN 27-2883615

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 24, 2021

Organization ProfileMANDALASCHOOL.ORG
738 Main StEast Aurora, NY 14052

(716) 374-0678

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

33%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$488,278

No earlier filing loaded for comparison.

Net Assets

$342,631

No earlier filing loaded for comparison.

Liabilities

$145,647

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

$328,679

No earlier filing loaded for comparison.

Expenses

$220,048

No earlier filing loaded for comparison.

Net Income

$108,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$488,278
Liabilities$145,647
Net Assets$342,631
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$328,679
Expenses$220,048
Net Income$108,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 24, 2021
Return Version
2020v4.0
Gross Receipts
$328,679
Mission and Program Overview

Mission

To operte a grammar school

To provide an innovative learning environment dedicated to encouraging creativity collaboration and deep thinkng

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,443$152,722▲ $5,279
Savings and Temporary Cash Investments-$149,000-
Accounts Receivable$120,791$145,726▲ $24,935
Cash and Non-Interest-Bearing Accounts$130,755$40,830▼ $89,925
Loans From Officers Directors$6,000--
Total Assets$398,989$488,278▲ $89,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,113$145,492▼ $10,621
Accounts Payable and Accrued Expenses$451$155▼ $296
Total Liabilities$162,564$145,647▼ $16,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,425$342,631▲ $106,206
Total Net Assets Fund Balance$236,425$342,631▲ $106,206
Total Liabilities and Net Assets / Fund Balance$398,989$488,278▲ $89,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,045--
Equipment$16,677--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
John NewtonPresident
Claudia NewtonDirector
Cris LaubackDirector
Maria KnickerbockerDirector
Megan Mills HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,330
Program Service Revenue
$307,349
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,330
Change in Net Assets
$108,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,243
Other Expenses$18,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,419--$114,419
Benefits to Members$65,461--$65,461
Other Employee Benefits$11,061--$11,061
Payroll Taxes$10,763--$10,763
Occupancy-$4,344-$4,344
Fees for Services Other-$4,084-$4,084
Insurance-$3,486-$3,486
Interest-$2,261-$2,261
Information Technology-$1,601-$1,601
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$823-$823
Fees for Services Legal-$496-$496
Advertising-$200-$200
Travel-$49-$49
Total Functional Expenses$201,704$18,344$0$220,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“The president - john newton is married to one of the”

Part VI Line 2

“Directors - claudia newton.”

Part VI Line 11B

“Distributed by mail to the directors.”

Part VI Line 19

“Contact the school directly”

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
2021-10-24

Organization Details

Principal Officer
John Newton
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
6
Supplemental Narrative

Additional Explanations

Part IV Section A Line 2

“John newton (president)is married to cluadia newton (director).”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT - JOHN NEWTON IS MARRIED TO ONE OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS - CLAUDIA NEWTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTED BY MAIL TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTACT THE SCHOOL DIRECTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOHN NEWTON (PRESIDENT)IS MARRIED TO CLUADIA NEWTON (DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV SECTION A LINE 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398989
IRS990/TotalAssetsEOYAmt0488278
IRS990/TotalAssetsGrp/BOYAmt0398989
IRS990/TotalAssetsGrp/EOYAmt0488278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021330
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162564
IRS990/TotalLiabilitiesEOYAmt0145647
IRS990/TotalLiabilitiesGrp/BOYAmt0162564
IRS990/TotalLiabilitiesGrp/EOYAmt0145647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342631
IRS990/TotalProgramServiceExpensesAmt0201704
IRS990/TotalProgramServiceRevenueAmt0307349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488278
IRS990/TravelGrp/ManagementAndGeneralAmt049
IRS990/TravelGrp/TotalAmt049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02030 LAPHAM RD
IRS990/USAddress/CityNm0EAST AURORA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014052
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MANDALASCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07163740678
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-24
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/ReturnTs02021-10-24T09:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,278
Liabilities
$145,647
Net assets
$342,631
Revenue
$328,679
Expenses
$220,048
Net income
$108,631
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
2021Detailed filing. Detailed filing data is available for this year.$4.88$1.46$3.43$3.29$2.20$1.09