Mizzentop Day School
- Assets
- $2.0m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 50
- Location
- Pawling, NY
- Founding
- 07/1999
- Data as of
- 06/2022
- 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 06/2022, Mizzentop Day School employed 50 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 06/2022, Mizzentop Day School generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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:
Part 3 - Line 4a
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 |
|---|---|---|---|
Karin Huber-Shultz Head Of Scho | OfficerTrustee | 40 | $119,544 |
Carolyn Catalano Chairperson | OfficerTrustee | 1 | $0 |
Mark Yates Secretary | OfficerTrustee | 1 | $0 |
Walter Shep Gerrish Vice-Chairpe | OfficerTrustee | 1 | $0 |
John Law Treasurer | OfficerTrustee | 1 | $0 |
Jamie Piccone Resigned Nov | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $217,862 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,786 |
| Noncash contributions included in lines 1a–1f | $16,351 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $391,648 |
| Total Program Service Revenue | $2,398,656 |
| Investment income | $919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,300 |
| Net Income from Fundraising Events | $65,157 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,932,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,345 |
| Compensation of current officers, directors, key employees. | $41,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,464,661 |
| Pension plan accruals and contributions | $16,076 |
| Other employee benefits | $55,104 |
| Payroll taxes | $160,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,362 |
| Advertising and promotion | $15,128 |
| Office expenses | $57,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $280,972 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,391 |
| Insurance | $0 |
| All other expenses | $6,600 |
| Total functional expenses | $2,625,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,578 |
| Savings and temporary cash investments | $1,244,296 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,632 |
| 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 | $12,183 |
| Net Land, buildings, and equipment | $124,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,709 |
| Total assets | $2,044,942 |
| Accounts payable and accrued expenses | $255,074 |
| Grants payable | $0 |
| Deferred revenue | $935,724 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,190,798 |
| Net assets without donor restrictions | $793,067 |
| Net assets with donor restrictions | $61,077 |
| 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 | $2,044,942 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mizzentop Day School has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Betty Binger Tr Uw Fbo Various Charitable Organizations Hyde Park, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $19,251 |
| Ending Balance | $19,251 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Foundation Academy Charter School Trenton, NJ | $16,120,573 | $21,345,321 |
Albany Academy Albany, NY | $58,726,077 | $27,181,105 |
Elisabeth Morrow School Englewood, NJ | $43,835,854 | $20,290,882 |
Yeshiva Ktana Of Passaic Passaic, NJ | $33,764,196 | $20,538,079 |
Cambridge School Of Weston Inc Weston, MA | $57,046,494 | $20,616,161 |
Franklintown Charter High School Philadelphia, PA | $47,616,708 | $24,090,071 |
Nichols School Of Buffalo Buffalo, NY | $102,003,479 | $42,213,694 |
Yeshiva Shaare Torah Inc Brooklyn, NY | $32,363,623 | $20,724,747 |
Yeshivat Heatid Inc Teaneck, NJ | $17,160,980 | $19,921,065 |
Ideal School Of Manhattan New York, NY | $22,538,816 | $19,239,739 |
Peck School Morristown, NJ | $71,516,691 | $18,101,005 |