Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Mountainville Academy
990 • Fiscal year 2012 • EIN 02-0745426
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$14,941,143
Up $4,818,320 (+48%) from 2010
Net Assets
Down$435,691
Down $184,812 (-30%) from 2010
Liabilities
Up$14,505,452
Up $5,003,132 (+53%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,373,688
Up $493,170 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 12, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $4,279,933
Mission and Program Overview
Mission
To employ an educational environment that promotes both academic and personal excellence, appreciation of heritage and cultures, and a love of learning, to assist students in acquiring the confidence, knowledge, skills and character to facilitate life-long learning pursuits and achievements.
Filing and Contact Details
Filer
- EIN
- 02-0745426
Raw XML AppendixShowing 400 of 439 raw XML fields
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ACADEMY RECEIVES FUNDING FROM THE STATE OF UTAH ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS ACADEMY. THE ACADEMY HAS RECEIVED FEDERAL CHARTER GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAX RETURN IS REVIEWED BY THE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL CONFLICTS OF INTEREST ARE DISCUSSED IN BOARD MEETINGS AS THEY OCCUR. ANNUALLY, THE BOARD IS REQUIRED TO FILL OUT A QUESTIONNAIRE TO SEE IF THERE ARE ANY CONFLICTS OF INTEREST. ALSO, IF ANYONE IS SUSPECTED OF HAVING A CONFLICT OF INTEREST THE BOARD CHAIR IS NOTIFIED AND THE BOARD WILL RESOLVE THE ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEVERAL FACTORS HELP DETERMINE THAT DIRECTORS SALARY. QUALIFICATIONS, INDUSTRY STANDARDS, AND JOB KNOWLEDGE ARE THE MAIN FACTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 195 SOUTH MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALPINE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84004 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BOB BELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8017569805 |
| IRS990/TotalAssets/BOY | 0 | 10078070 |
| IRS990/TotalAssetsBOY | 0 | 10078070 |
| IRS990/TotalAssets/EOY | 0 | 14941143 |
| IRS990/TotalAssetsEOY | 0 | 14941143 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4148050 |
| IRS990/TotalExpensesCurrentYear | 0 | 4373688 |
| IRS990/TotalExpensesPriorYear | 0 | 4342949 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 240246 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4133442 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4373688 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9464181 |
| IRS990/TotalLiabilitiesBOY | 0 | 9464181 |
| IRS990/TotalLiabilities/EOY | 0 | 14505452 |
| IRS990/TotalLiabilitiesEOY | 0 | 14505452 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10078070 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14941143 |
| IRS990/TotalNbrEmployees | 0 | 106 |
| IRS990/TotalNbrVolunteers | 0 | 225 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 613889 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 435691 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4133442 |
| IRS990/TotalProgramServiceRevenue | 0 | 27762 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 4195490 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 19678 |
| IRS990/TotalRevenuePriorYear | 0 | 4336335 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 27762 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4195490 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,941,143
- Liabilities
- $14,505,452
- Net assets
- $435,691
- Revenue
- -
- Expenses
- $4,373,688
- Net income
- -