Mizzentop Day School
- Assets
- $6.1m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 58
- Location
- Pawling, NY
- Founding
- 07/1999
- Data as of
- 06/2023
- EIN
- 14-1803878
Organization Overview
Mizzentop Day School is located in Pawling, NY. The organization was established in 1999. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Mizzentop Day School employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mizzentop Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mizzentop Day School generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $3.4m during the year ending 06/2023. While expenses have increased by 7.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A STIMULATING AND INNOVATIVE EDUCATIONAL PROGRAM DEDICATED TO BUILDING A SUPPORTIVE COMMUNITY THROUGH LIVING VALUES AND INSTILLING A LOVE OF LEARNING IN OUR STUDENTS.
Describe the Organization's Program Activity:
COMMUNITY DAY SCHOOL WITH CURRENT ENROLLMENT OF PRE-K THROUGH EIGHTH GRADE. EMPHASIS IS PLACED ON STRONG ACADEMIC AND DEVELOPMENTALLY APPROPRIATE PROGRAMS FOSTERING INDIVIDUAL GROWTH ACHIEVED THROUGH SMALL CLASS SIZE AND HANDS-ON PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Catalano Chairperson | OfficerTrustee | 2 | $0 |
Walter Shep Gerrish Vice-Chairpe | OfficerTrustee | 2 | $0 |
Mark Yates Secretary | OfficerTrustee | 2 | $0 |
John Law Treasurer | OfficerTrustee | 2 | $0 |
Charlie Daniels III Trustee | Trustee | 2 | $0 |
Bill Debonis Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,080 |
| Fundraising events | $65,251 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,352 |
| Noncash contributions included in lines 1a–1f | $40,876 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $295,683 |
| Total Program Service Revenue | $3,432,003 |
| Investment income | $18,089 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $975 |
| Net Gain/Loss on Asset Sales | $481 |
| Net Income from Fundraising Events | $8,487 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,411,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,251 |
| Grants and other assistance to domestic individuals. | $574,295 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $203,623 |
| Compensation of current officers, directors, key employees. | $48,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,630,737 |
| Pension plan accruals and contributions | $32,428 |
| Other employee benefits | $70,271 |
| Payroll taxes | $183,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $245 |
| Fees for services: Accounting | $25,498 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,078 |
| Advertising and promotion | $25,976 |
| Office expenses | $71,643 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $275,229 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,447 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,793 |
| Insurance | $19,447 |
| All other expenses | $18,008 |
| Total functional expenses | $3,436,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $465,900 |
| Savings and temporary cash investments | $1,369,254 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $602,045 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,140 |
| Net Land, buildings, and equipment | $3,654,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,101,919 |
| Accounts payable and accrued expenses | $239,180 |
| Grants payable | $0 |
| Deferred revenue | $942,002 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,081,886 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,183 |
| Total liabilities | $4,272,251 |
| Net assets without donor restrictions | $1,718,817 |
| Net assets with donor restrictions | $110,851 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,101,919 |