Civic Intelligence

Mount Royal Academy Inc.

990 • Fiscal year 2015 • EIN 02-0472455

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

26 Seven Hearths LaneSunapee, NH 03782-2925

(603) 763-9010

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,753

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$177,782

Up $57,364 (+48%) from 2014

Net Assets

Down

$6,247

Down $84,888 (-93%) from 2014

Liabilities

Up

$171,535

Up $142,252 (+486%) from 2014

Revenue

Up

$1,629,316

Up $385,146 (+31%) from 2014

Expenses

Up

$1,714,204

Up $454,363 (+36%) from 2014

Net Income

Down

-$84,888

Down $69,217 (-442%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $210,732Liabilities 2010: $47,716Net Assets 2010: $163,0162010Assets 2011: $314,106Liabilities 2011: $56,964Net Assets 2011: $257,1422011Assets 2012: $192,840Liabilities 2012: $33,678Net Assets 2012: $159,1622012Assets 2013: $116,020Liabilities 2013: $9,214Net Assets 2013: $106,8062013Assets 2014: $120,418Liabilities 2014: $29,283Net Assets 2014: $91,1352014Assets 2015: $177,782Liabilities 2015: $171,535Net Assets 2015: $6,2472015Assets 2016: $228,086Liabilities 2016: $119,845Net Assets 2016: $108,2412016Assets 2017: $232,634Liabilities 2017: $210,838Net Assets 2017: $21,7962017Assets 2018: $170,411Liabilities 2018: $189,085Net Assets 2018: -$18,6742018Assets 2019: $158,892Liabilities 2019: $164,253Net Assets 2019: -$5,3612019Assets 2020: $298,819Liabilities 2020: $293,400Net Assets 2020: $5,4192020Assets 2021: $546,568Liabilities 2021: $212,267Net Assets 2021: $334,3012021Assets 2022: $765,475Liabilities 2022: $183,697Net Assets 2022: $581,7782022Assets 2023: $775,750Liabilities 2023: $120,900Net Assets 2023: $654,8502023Assets 2024: $834,508Liabilities 2024: $138,807Net Assets 2024: $695,7012024Assets 2025: $853,409Liabilities 2025: $147,511Net Assets 2025: $705,8982025

Highlighted filing

2015

Assets$177,782
Liabilities$171,535
Net Assets$6,247

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $686,3162010Expenses 2011: $621,7842011Revenue 2012: $996,734Expenses 2012: $1,070,488Net Income 2012: -$73,7542012Revenue 2013: $1,001,828Expenses 2013: $938,268Net Income 2013: $63,5602013Revenue 2014: $1,244,170Expenses 2014: $1,259,841Net Income 2014: -$15,6712014Revenue 2015: $1,629,316Expenses 2015: $1,714,204Net Income 2015: -$84,8882015Revenue 2016: $1,881,565Expenses 2016: $1,682,661Net Income 2016: $198,9042016Revenue 2017: $1,620,852Expenses 2017: $1,706,298Net Income 2017: -$85,4462017Revenue 2018: $1,708,364Expenses 2018: $1,750,879Net Income 2018: -$42,5152018Revenue 2019: $1,711,116Expenses 2019: $1,683,992Net Income 2019: $27,1242019Revenue 2020: $1,447,530Expenses 2020: $1,438,326Net Income 2020: $9,2042020Revenue 2021: $2,073,100Expenses 2021: $1,716,764Net Income 2021: $356,3362021Revenue 2022: $2,145,424Expenses 2022: $1,884,937Net Income 2022: $260,4872022Revenue 2023: $1,914,485Expenses 2023: $1,881,395Net Income 2023: $33,0902023Revenue 2024: $1,951,900Expenses 2024: $1,944,682Net Income 2024: $7,2182024Revenue 2025: $2,043,139Expenses 2025: $2,066,635Net Income 2025: -$23,4962025

Highlighted filing

2015

Revenue$1,629,316
Expenses$1,714,204
Net Income-$84,888
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,648,975
Mission and Program Overview

Mission

To provide a comprehensive academic program for students in grades pre-kindergarten through high school.

To provide a comprehensive academic program for students in grades pre-kindergarten through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,596$74,078▼ $518
Cash and Non-Interest-Bearing Accounts$5,545$51,914▲ $46,369
Pledges and Grants Receivable$40,277$51,790▲ $11,513
Loans From Officers Directors-$19,750-
Rtn Earn Endowment Incm Other Fnds$91,135$6,247▼ $84,888
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$120,418$177,782▲ $57,364
Liabilities
Deferred Revenue-$85,537-
Accounts Payable and Accrued Expenses$29,283$66,248▲ $36,965
Total Liabilities$29,283$171,535▲ $142,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,135$6,247▼ $84,888
Total Liabilities and Net Assets / Fund Balance$120,418$177,782▲ $57,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,728$69,804$137,532
Other Land Buildings$3,396$16,480$19,876
Equipment$2,954$9,353$12,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek TremblayHeadmasterFT$49,160$7,593$56,753
William MealeyTreasurer-$19,140$3,300$22,440

Board Members and Trustees

NameTitle
Thomas BroomChairman
Barry CunninghamVice President
C Edward BroomDirector
Victor PrietoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$310,497
Program Service Revenue
$1,283,358
Investment Income
$2
Other Revenue
$35,459
All Other Contributions
$310,497
Change in Net Assets
$-84,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,083
Grants and Similar Amounts Paid$644,697
Other Expenses$241,424
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,377--$646,377
Grants to Domestic Individuals$644,697--$644,697
Current Officers, Directors, Trustees, and Key Employees-$65,452-$65,452
Other Employee Benefits$60,078--$60,078
Occupancy$45,446$11,361-$56,807
Payroll Taxes$51,808$4,368-$56,176
All Other Expenses$37,096$2,169-$39,265
Fees for Services Other$32,275--$32,275
Depreciation Depletion$8,872--$8,872
Other Expenses$8,352--$8,352
Office Expenses$5,627$1,407-$7,034
Advertising$521--$521
Interest$62--$62
Total Functional Expenses$1,629,447$84,757$0$1,714,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,788
Fundraising Direct Expenses$19,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skate a Thon$20,569$20,569$4,460$16,109
Yankee Candle Sales$10,847$10,847$7,037$3,810
Total Events$53,788$53,788$19,659$34,129
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-$19,750-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 2

C. Edward broom and thomas broom are father and son respectively.

Form 990, Part VI, Section A, Line 8A

Any minutes taken would be available upon request.

Form 990, Part VI, Section A, Line 8B

Any minutes taken would be available upon request.

Form 990, Part VI, Section B, Line 11

Reviewed and signed by headmaster.

Form 990, Part VI, Section C, Line 19

Documents, policies and financial statements are available from the business office at mount royal academy, inc.

Filing and Contact Details

Filer

Filer Name
Mount Royal Academy Inc
EIN
02-0472455
Phone
6037639010
Address
26 SEVEN HEARTHS LANE, SUNAPEE, NH 03782-2925

Signing Officer

Name
Derek Tremblay
Title
Headmaster
Phone
6037639010
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Tremblay
Formed
1994
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066248
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVE ACADEMIC PROGRAM FOR STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH TWELVE.
IRS990/AdvertisingGrp/ProgramServicesAmt0521
IRS990/AdvertisingGrp/TotalAmt0521
IRS990/AllOtherContributionsAmt0310497
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02169
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037096
IRS990/AllOtherExpensesGrp/TotalAmt039265
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICTOR PRIETO
IRS990/BooksInCareOfDetail/PhoneNum06037639010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 SEVEN HEARTHS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNAPEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003782
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05545
IRS990/CashNonInterestBearingGrp/EOYAmt051914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065452
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310497
IRS990/CYGrantsAndSimilarPaidAmt0644697
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0241424
IRS990/CYOtherRevenueAmt035459
IRS990/CYProgramServiceRevenueAmt01283358
IRS990/CYRevenuesLessExpensesAmt0-84888
IRS990/CYSalariesCompEmpBnftPaidAmt0828083
IRS990/CYTotalExpensesAmt01714204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01629316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt085537
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08872
IRS990/DepreciationDepletionGrp/TotalAmt08872
IRS990/Desc0MOUNT ROYAL ACADEMY PROVIDES A COMPREHENSIVE ACADEMIC PROGRAM FOR GRADES PRE-KINDERGARTEN THROUGH TWELVE. DURING FISCAL YEAR 2014/2015, 210 STUDENTS WERE ENROLLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01629447
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032275
IRS990/FeesForServicesOtherGrp/TotalAmt032275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57593
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS BROOM
IRS990/Form990PartVIISectionAGrp/PersonNm1C EDWARD BROOM
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK TREMBLAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt549160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019659
IRS990/FundraisingGrossIncomeAmt053788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0644697
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0644697
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0644697
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01648975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt062
IRS990/InterestGrp/TotalAmt062
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074078
IRS990/LandBldgEquipCostOrOtherBssAmt0169715
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019750
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0MOUNT ROYAL ACADEMY'S MISSION IS TO EDUCATE THE WHOLE PERSON THROUGH THE SPIRITUAL, ACADEMIC, AND PHYSICAL FORMATION OF EACH STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091135
IRS990/NetAssetsOrFundBalancesEOYAmt06247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011361
IRS990/OccupancyGrp/ProgramServicesAmt045446
IRS990/OccupancyGrp/TotalAmt056807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OfficeExpensesGrp/ProgramServicesAmt05627
IRS990/OfficeExpensesGrp/TotalAmt07034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060078
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1ACADEMIC MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt052619
IRS990/OtherExpensesGrp/ProgramServicesAmt125576
IRS990/OtherExpensesGrp/ProgramServicesAmt210041
IRS990/OtherExpensesGrp/ProgramServicesAmt38352
IRS990/OtherExpensesGrp/TotalAmt052619
IRS990/OtherExpensesGrp/TotalAmt125576
IRS990/OtherExpensesGrp/TotalAmt210041
IRS990/OtherExpensesGrp/TotalAmt38352
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01330
IRS990/OtherRevenueTotalAmt01330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04368
IRS990/PayrollTaxesGrp/ProgramServicesAmt051808
IRS990/PayrollTaxesGrp/TotalAmt056176
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051790
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEREK TREMBLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01283358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01283358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0401000
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0199322
IRS990/PYOtherRevenueAmt048259
IRS990/PYProgramServiceRevenueAmt01007776
IRS990/PYRevenuesLessExpensesAmt0-15671
IRS990/PYSalariesCompEmpBnftPaidAmt0659519
IRS990/PYTotalExpensesAmt01259841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01244170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84888
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01284688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06247
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012307
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074078
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LANGUAGE REGARDING MOUNT ROYAL ACADEMY'S NON-DISCRIMINATION POLICY APPEARS IN ALL BROCHURES, APPLICATIONS,ADVERTISEMENTS, AND ALL OF MOUNT ROYAL'S MARKETING MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDLE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKATE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0644697
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE TO 56 FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NAMES AND ADDRESSES OF THE PARTICIPANTS ARE AVAILABLE FROM THE BUSINESS OFFICE AT MOUNT ROYAL ACADEMY, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0C EDWARD BROOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER OF THE SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt019750
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. EDWARD BROOM AND THOMAS BROOM ARE FATHER AND SON RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MINUTES TAKEN WOULD BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MINUTES TAKEN WOULD BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND SIGNED BY HEADMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE BUSINESS OFFICE AT MOUNT ROYAL ACADEMY, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120418
IRS990/TotalAssetsEOYAmt0177782
IRS990/TotalAssetsGrp/BOYAmt0120418
IRS990/TotalAssetsGrp/EOYAmt0177782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310497
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01629447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01714204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029283
IRS990/TotalLiabilitiesEOYAmt0171535
IRS990/TotalLiabilitiesGrp/BOYAmt029283
IRS990/TotalLiabilitiesGrp/EOYAmt0171535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06247
IRS990/TotalOtherCompensationAmt010893
IRS990/TotalProgramServiceExpensesAmt01629447
IRS990/TotalProgramServiceRevenueAmt01283358
IRS990/TotalReportableCompFromOrgAmt068300
IRS990/TotalRevenueGrp/ExclusionAmt034131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01284688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01629316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MOUNT ROYAL ACADEMY 26 HEARTHS LANE
IRS990/USAddress/CityNm0SUNAPEE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003782
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOUNTROYALACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK TREMBLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037639010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ROYAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0020472455
ReturnHeader/Filer/PhoneNum06037639010
ReturnHeader/Filer/USAddress/AddressLine1Txt026 SEVEN HEARTHS LANE
ReturnHeader/Filer/USAddress/CityNm0SUNAPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.71$2.04$2.07$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.70$1.95$1.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.65$1.91$1.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.58$2.15$1.88$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.21$0.33$2.07$1.72$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$1.45$1.44$0.01
2019Summary only. Only limited summary data is available for this year.$0.16$0.16$0.01$1.71$1.68$0.03
2018Summary only. Only limited summary data is available for this year.$0.17$0.19$0.02$1.71$1.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.23$0.21$0.02$1.62$1.71$0.09
2016Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$1.88$1.68$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.63$1.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.24$1.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.00$0.94$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$1.00$1.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.26$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.69