Civic Intelligence

Mandala School Inc.

990 • Fiscal year 2023 • EIN 27-2883615

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 15, 2023

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

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$10,240

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-7.6%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$518,474

Up $18,983 (+3.8%) from 2022

Net Assets

Up

$397,575

Up $9,657 (+2.5%) from 2022

Liabilities

Up

$120,899

Up $9,326 (+8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Down

$305,643

Down $24,961 (-7.6%) from 2022

Expenses

Down

$249,558

Down $35,759 (-13%) from 2022

Net Income

Up

$56,085

Up $10,798 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2023

Assets$518,474
Liabilities$120,899
Net Assets$397,575
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

2023

Revenue$305,643
Expenses$249,558
Net Income$56,085
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$305,643
Mission and Program Overview

Mission

To operte a grammar school

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$387,918$397,575▲ $9,657
Land, Buildings, and Equipment, Net$317,332$350,677▲ $33,345
Accounts Receivable$102,252$98,280▼ $3,972
Savings and Temporary Cash Investments$35,059$35,059→ $0
Cash and Non-Interest-Bearing Accounts$44,848$34,458▼ $10,390
Total Assets$499,491$518,474▲ $18,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,798$118,334▲ $7,536
Accounts Payable and Accrued Expenses$775$2,565▲ $1,790
Total Liabilities$111,573$120,899▲ $9,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,918$397,575▲ $9,657
Total Liabilities and Net Assets / Fund Balance$499,491$518,474▲ $18,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,000--
Equipment$16,677--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NewtonPresidentFT$10,240$10,240

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,066
Program Service Revenue
$293,577
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,066
Change in Net Assets
$56,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,857
Other Expenses$11,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,936--$143,936
Benefits to Members$60,416--$60,416
Payroll Taxes$14,047--$14,047
Current Officers, Directors, Trustees, and Key Employees$10,240--$10,240
Other Employee Benefits$9,634--$9,634
Occupancy-$4,379-$4,379
Insurance-$4,083-$4,083
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$594-$594
Advertising-$353-$353
Fees for Services Legal-$326-$326
Interest-$250-$250
Fees for Services Management-$150-$150
Travel-$50-$50
Total Functional Expenses$238,273$11,285$0$249,558
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
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 11B

“Review will be conducted at annual meeting”

Part VI Line 19

“UPON REQUEST”

part VI line 2

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

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
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Newton
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
Nicole E Serra CPA
Address
17 Cherrywood Ridge, Holland, NY 14080
Preparer
Nicole E Serra
Phone
7166556519
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE E SERRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-15T13:55:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$518,474
Liabilities
$120,899
Net assets
$397,575
Revenue
$305,643
Expenses
$249,558
Net income
$56,085
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
2023Detailed filing. Detailed filing data is available for this year.$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