Mandala School Inc, Mandala School in East Aurora, New York (NY)
Table of contents:
| Mandala School Inc, Mandala School | |
| Employer Identification Number (EIN) | 272883615 |
| Name of Organization | Mandala School Inc |
| Secondary Name | Mandala School |
| Address | 738 Main St, East Aurora, NY 14052-1904 |
| Subsection | Educational Organization |
| Ruling Date | 11/2011 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $177,508 |
| Amount of Income | $63,483 |
| Form 990 Revenue Amount | $63,483 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Primary, Elementary Schools |
Non-representatives - add comments:
Amount of income in 2014: $63,483 (it was $65,478 in 2013)
| Mandala School Inc, Mandala School: | $63,483 |
| Other organizations performing similar types of work: | $560,231 |
Assets in 2014: $177,508 (it was $161,295 in 2013)
| This organization: | $177,508 |
| Other organizations performing similar types of work: | $203,890 |
Expenses in 2014: $39,280
| This organization: | $39,280 |
| Other organizations performing similar types of work: | $592,933 |
Income to expenses ratio in 2014: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 12.6%
| This organization: | 12.6% |
| Other organizations performing similar types of work: | 3.8% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $77,960 | $65,478 | $63,483 |
| Contributions, gifts, grants, and similar amounts received | $15,278 | $11,646 | $7,973 |
| Program service revenue including government fees and contracts | $61,701 | $53,551 | $55,458 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $981 | $281 | $52 |
| Gross income from gaming | $981 | $0 | $0 |
| Gross income from fundraising events | $0 | $281 | $52 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $57,259 | $62,374 | $39,280 |
| Total net assets | $25,656 | $28,760 | $52,991 |
| Excess/Deficit for the year | $20,701 | $3,104 | $24,203 |
| Net assets or fund balances at beginning of year | $4,955 | $25,656 | $28,760 |
| Other changes in net assets or fund balances | $0 | $0 | $28 |
| Net assets or fund balances at end of year | $28,760 | $52,991 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $163,799 | $161,295 | $177,508 |
| Total liabilities | $138,143 | $132,535 | $124,517 |
| Net assets or fund balances | $25,656 | $28,760 | $52,991 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $10,000 | $10,000 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Village Academy Schools Inc, Village Academy | 284 S Liberty St, Powell, OH 43065-7616 | OH | 2006-05 | $4,779,307 |
| 2 | John W Lavelle Preparatory Charter School, Lavelle Prep | One Corp Commons At 1 Teleport Dr, Staten Island, NY 10311 | NY | 2011-03 | $7,997,005 |
| 3 | St Lukes School | 487 Hudson St, New York, NY 10014-2851 | NY | 2012-09 | $7,374,807 |
| 4 | Speyer Legacy School | 925 9th Ave, New York, NY 10019-1109 | NY | 2010-03 | $6,039,953 |
| 5 | Brooklyn Success Academy Charter School 1, Brooklyn Success Academy 1 | 95 Pine St Fl 6, New York, NY 10005-3917 | NY | 2014-03 | $5,443,670 |
| 6 | Agahozo-Shalom Youth Village Inc | 498 Seventh Avenue 15th Floor, New York, NY 10018 | NY | 2011-09 | $3,084,080 |
| 7 | Trey Whitfield School | 17 Hinsdale St, Brooklyn, NY 11207-2317 | NY | 2001-04 | $2,973,540 |
| 8 | Manhattan Charter School Ii | 220 Henry St, New York, NY 10002-4815 | NY | 2013-09 | $2,305,596 |
| 9 | The Rabenstein Learning Center National Jewish Resource Center | 257 Beach 17th St, Far Rockaway, NY 11691-4433 | NY | 2000-05 | $2,303,407 |
| 10 | Lang School | 11 Broadway Ste 300, New York, NY 10004-1398 | NY | 2011-09 | $2,082,575 |
| 11 | Long Island Lutheran Day School At St Pauls | 106 Vernon Valley Rd, E Northport, NY 11731-1429 | NY | 2014-09 | $1,525,844 |
| 12 | Susan Odell Taylor School For Children | 116 Pinewoods Ave, Troy, NY 12180-4845 | NY | 1998-11 | $1,208,891 |
| 13 | Star Program | 460 West 34th Street, New York, NY 10001 | NY | 2000-11 | $855,334 |
| 14 | St John Bosco Schools | 501 Garfield St, E Rochester, NY 14445-1834 | NY | 2011-01 | $823,341 |
| 15 | Center For Active Design Inc | 31 Chambers St Ste 608, New York, NY 10007-4028 | NY | 2013-03 | $719,182 |
| 16 | Annur Islamic School, Ais | 2195 Central Ave, Schenectady, NY 12304-4478 | NY | 2009-12 | $667,040 |
| 17 | City Of Faith Christian School | 3445 - 3453 White Palins Road, Bronx, NY 10467 | NY | 2011-07 | $546,945 |
| 18 | Cambria School Of Excellence Inc, Cambria School Of Excellence | 23310 Linden Blvd, Cambria Hts, NY 11411-1842 | NY | 2010-03 | $314,255 |
| 19 | Sherburne Area Local Development Corporation | Village Of Sherburne, Sherburne, NY 13460 | NY | 2009-08 | $268,257 |
| 20 | Old First Nursery School | 729 Carroll St, Brooklyn, NY 11215-2101 | NY | 2008-07 | $208,269 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,850 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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