Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
The Mountain School Inc
990 • Fiscal year 2014 • EIN 26-0549280
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.53x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$104,163
Down $23,751 (-19%) from 2013
Net Assets
Down-$54,958
Down $3,556 (-6.9%) from 2013
Liabilities
Down$159,121
Down $20,195 (-11%) from 2013
Revenue And Expenses
Revenue
$458,605
No earlier filing loaded for comparison.
Expenses
Up$462,161
Up $128,564 (+39%) from 2013
Net Income
-$3,556
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Jan 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $458,605
Mission and Program Overview
Mission
The mountain school uses a waldorf-inspired curriculum for all of its programs. The mountain school offers a variety of summer camp and year- round after school programs for 4 - 12 year old children. The learning environment and programs strive to awaken the head, heart, and hands (thinking, feeling, and willing) to discover the world and oneself. Approximately 35 children are served by the school.
The mountain school uses a waldorf-inspired curriculum for 4-12 year old children for all of its programs. It offers a kindergarten through third grade school year program in addition to after school programs and summer camps for 4-12 year old children. The learning environment and programs strive to awaken the head, heart, and hands (thinking, feeling and willing) to discover the world and oneself. Aproximately 35 students are served by the school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $85,709 | $31,478 | ▼ $54,231 |
| Pledges and Grants Receivable | - | $27,000 | - |
| Cash and Non-Interest-Bearing Accounts | $4,840 | $18,034 | ▲ $13,194 |
| Land, Buildings, and Equipment, Net | $10,402 | $10,855 | ▲ $453 |
| Intangible Assets | $10,007 | $8,963 | ▼ $1,044 |
| Accounts Receivable | $8,646 | $6,115 | ▼ $2,531 |
| Prepaid Expenses and Deferred Charges | $7,125 | $1,396 | ▼ $5,729 |
| Total Assets | $127,918 | $104,163 | ▼ $23,755 |
| Other Assets Total | $1,189 | $322 | ▼ $867 |
| Liabilities | |||
| Other Liabilities | $107,305 | $128,101 | ▲ $20,796 |
| Deferred Revenue | $68,831 | $27,184 | ▼ $41,647 |
| Accounts Payable and Accrued Expenses | $3,184 | $3,836 | ▲ $652 |
| Total Liabilities | $179,320 | $159,121 | ▼ $20,199 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $1,000 | - |
| Unrestricted Net Assets | $-51,402 | $-55,958 | ▼ $4,556 |
| Total Net Assets Fund Balance | $-51,402 | $-54,958 | ▼ $3,556 |
| Total Liabilities and Net Assets / Fund Balance | $127,918 | $104,163 | ▼ $23,755 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $348 | $21,390 | $21,738 |
| Other Land Buildings | $10,507 | $6,626 | $17,133 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Woods | Educator | FT | $30,540 | $30,540 |
| Mary Gervase | Executive Di | PT | $12,000 | $12,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ward Woods | President |
| Ben Rogers | Director |
| Mark Gates | Director |
| Phoebe Pilaro | Director |
| Priscilla Woods | Secretary |
| Peter Schmid | Vice Pres/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $121,836
- Program Service Revenue
- $308,572
- Investment Income
- $27
- Other Revenue
- $28,170
- All Other Contributions
- $96,266
- Change in Net Assets
- $-3,556
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 5 | $25,570 |
| Total Noncash Contributions | 5 | $25,570 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $333,113 |
| Other Expenses | $129,048 |
| Total Fundraising Expense | $37,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,068 | $44,731 | $2,100 | $255,899 |
| Current Officers, Directors, Trustees, and Key Employees | $42,540 | - | - | $42,540 |
| Fees for Services Other | $33,494 | $6,991 | $657 | $41,142 |
| Other Expenses | - | - | $33,481 | $33,481 |
| Payroll Taxes | $22,816 | $4,056 | $190 | $27,062 |
| Fees for Services Accounting | $10,418 | $3,720 | $744 | $14,882 |
| Conferences and Meetings | $11,766 | - | - | $11,766 |
| Insurance | $4,892 | $3,260 | - | $8,152 |
| Other Employee Benefits | $6,417 | $1,141 | $54 | $7,612 |
| Occupancy | $1,510 | $3,525 | - | $5,035 |
| Office Expenses | $3,659 | $914 | - | $4,573 |
| Travel | $3,679 | $317 | - | $3,996 |
| Advertising | $3,083 | - | - | $3,083 |
| Depreciation Depletion | $2,716 | - | - | $2,716 |
| Information Technology | $200 | $22 | - | $222 |
| Total Functional Expenses | $356,258 | $68,677 | $37,226 | $462,161 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,170 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $53,740 | $28,170 | - | $28,170 |
| Total Events | $53,740 | $28,170 | - | $28,170 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Other Parties- Start-up Costs | $92,469 |
| Payroll Liabilities | $35,632 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 2
“Priscilla woods ward woods secretary president spouse ward woods priscilla woods president secretary spouse priscilla woods katherine woods secretary director mother ward woods katherine woods president director father”
Form 990, Page 6, Part VI, Line 11B
“In-house cpa receives, reviews and approves for electronic submission. Director receives and reviews.”
Form 990, Page 6, Part VI, Line 15A
“The mountain school hired an executive director, effective june 1, 2012. Dr. Mary gervase has other clientel and was contracted as a consultant via her professional company, "business of learning, llc." total compensation represents hours at a discounted rate for the non-profit waldorf school.”
Form 990, Page 6, Part VI, Line 15B
“Employees comprise the faculty of the regular school. The school administrator determines compensation of staff through annual review of comparable wages paid for similar positions in similar demographic and geographic regions of waldorf and/or charter schools. The board of directors review the research, and consider is as well as the annual budget in determining compensation packages of instructors. Board of directors then authorize the school administrator to offer compensation packages based on their resolutions. Board of directors uses the same process in determining school administrator's compensation package.”
Form 990, Page 6, Part VI, Line 19
“The mountain school form 990 is available to the public via request -- either written hard-copy or electronic request. Policy is to provide the information within 24 hours of receipt of the request.”
Filing and Contact Details
Filer
- EIN
- 26-0549280
- Phone
- 2087883170
Signing Officer
- Name
- Sandy Kelly
- Title
- CPA
- Phone
- 2087883170
- Signed
- 2015-01-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katherine Woods
- Legal Domicile
- Id
- Voting Board Members
- 7
- Independent Board Members
- 2
- Employees
- 19
Preparer
- Preparer
- Ruth J Robertson
- Phone
- 2087880887
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mountain school uses a waldorf-inspired curriculum for 4-12 year old children for all of its programs. It offers a kindergarten through third grade school year program in addition to after school programs and summer camps for 4-12 year old children. The learning environment and programs strive to awaken the head, heart, and hands (thinking, feeling and willing) to discover the world and oneself. Aproximately 35 students are served by the school.”
Form 990, Page 2, Part III, Line 4D
“The mountain school uses a waldorf-inspired curriculum for 4-12 year old children for all of its programs. It offers a kindergarten through third grade school year program in addition to after school programs and summer camps for 4-12 year old children. The learning environment and programs strive to awaken the head, heart, and hands (thinking, feeling and willing) to discover the world and oneself. Aproximately 35 students are served by the school.”
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| IRS990/MissionDesc | 0 | THE MOUNTAIN SCHOOL USES A WALDORF-INSPIRED CURRICULUM FOR 4-12 YEAR OLD CHILDREN FOR ALL OF ITS PROGRAMS. IT OFFERS A KINDERGARTEN THROUGH THIRD GRADE SCHOOL YEAR PROGRAM IN ADDITION TO AFTER SCHOOL PROGRAMS AND SUMMER CAMPS FOR 4-12 YEAR OLD CHILDREN. THE LEARNING ENVIRONMENT AND PROGRAMS STRIVE TO AWAKEN THE HEAD, HEART, AND HANDS (THINKING, FEELING AND WILLING) TO DISCOVER THE WORLD AND ONESELF. APROXIMATELY 35 STUDENTS ARE SERVED BY THE SCHOOL. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4573 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1189 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 322 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 54 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7612 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107305 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128101 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255899 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 190 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27062 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1396 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE WOODS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -3126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -131189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 442887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -3126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -131189 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE MOUNTAIN SCHOOL USES A WALDORF-INSPIRED CURRICULUM FOR 4-12 YEAR OLD CHILDREN FOR ALL OF ITS PROGRAMS. IT OFFERS A KINDERGARTEN THROUGH THIRD GRADE SCHOOL YEAR PROGRAM IN ADDITION TO AFTER SCHOOL PROGRAMS AND SUMMER CAMPS FOR 4-12 YEAR OLD CHILDREN. THE LEARNING ENVIRONMENT AND PROGRAMS STRIVE TO AWAKEN THE HEAD, HEART, AND HANDS (THINKING, FEELING AND WILLING) TO DISCOVER THE WORLD AND ONESELF. APROXIMATELY 35 STUDENTS ARE SERVED BY THE SCHOOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 513 |
| IRS990/PYOtherExpensesAmt | 0 | 116448 |
| IRS990/PYOtherRevenueAmt | 0 | 9343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 257130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217149 |
| IRS990/PYTotalExpensesAmt | 0 | 333597 |
| IRS990/PYTotalRevenueAmt | 0 | 362896 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3556 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31478 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER PARTIES- START-UP COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10855 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 128101 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE MT SCHOOL DOCUMENTS IT'S NON-DISCRIMINATION POLICY TO THE PUBLIC VIA (1) A PARAGRAPH ON THE SCHOOL'S WEBSITE (2) AN ANNUAL ADVERTISEMENT IN THE LOCAL PAPER PUBLISHED ANNUALLY, AND (3) A PARAGRAPH IN ALL LITERATURE PROVIDED TO POTENTIAL NEW STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FESTIVALS & SPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28170 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25570 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MOUNTAIN SCHOOL USES A WALDORF-INSPIRED CURRICULUM FOR 4-12 YEAR OLD CHILDREN FOR ALL OF ITS PROGRAMS. IT OFFERS A KINDERGARTEN THROUGH THIRD GRADE SCHOOL YEAR PROGRAM IN ADDITION TO AFTER SCHOOL PROGRAMS AND SUMMER CAMPS FOR 4-12 YEAR OLD CHILDREN. THE LEARNING ENVIRONMENT AND PROGRAMS STRIVE TO AWAKEN THE HEAD, HEART, AND HANDS (THINKING, FEELING AND WILLING) TO DISCOVER THE WORLD AND ONESELF. APROXIMATELY 35 STUDENTS ARE SERVED BY THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MOUNTAIN SCHOOL USES A WALDORF-INSPIRED CURRICULUM FOR 4-12 YEAR OLD CHILDREN FOR ALL OF ITS PROGRAMS. IT OFFERS A KINDERGARTEN THROUGH THIRD GRADE SCHOOL YEAR PROGRAM IN ADDITION TO AFTER SCHOOL PROGRAMS AND SUMMER CAMPS FOR 4-12 YEAR OLD CHILDREN. THE LEARNING ENVIRONMENT AND PROGRAMS STRIVE TO AWAKEN THE HEAD, HEART, AND HANDS (THINKING, FEELING AND WILLING) TO DISCOVER THE WORLD AND ONESELF. APROXIMATELY 35 STUDENTS ARE SERVED BY THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRISCILLA WOODS WARD WOODS SECRETARY PRESIDENT SPOUSE WARD WOODS PRISCILLA WOODS PRESIDENT SECRETARY SPOUSE PRISCILLA WOODS KATHERINE WOODS SECRETARY DIRECTOR MOTHER WARD WOODS KATHERINE WOODS PRESIDENT DIRECTOR FATHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN-HOUSE CPA RECEIVES, REVIEWS AND APPROVES FOR ELECTRONIC SUBMISSION. DIRECTOR RECEIVES AND REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MOUNTAIN SCHOOL HIRED AN EXECUTIVE DIRECTOR, EFFECTIVE JUNE 1, 2012. DR. MARY GERVASE HAS OTHER CLIENTEL AND WAS CONTRACTED AS A CONSULTANT VIA HER PROFESSIONAL COMPANY, "BUSINESS OF LEARNING, LLC." TOTAL COMPENSATION REPRESENTS HOURS AT A DISCOUNTED RATE FOR THE NON-PROFIT WALDORF SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEES COMPRISE THE FACULTY OF THE REGULAR SCHOOL. THE SCHOOL ADMINISTRATOR DETERMINES COMPENSATION OF STAFF THROUGH ANNUAL REVIEW OF COMPARABLE WAGES PAID FOR SIMILAR POSITIONS IN SIMILAR DEMOGRAPHIC AND GEOGRAPHIC REGIONS OF WALDORF AND/OR CHARTER SCHOOLS. THE BOARD OF DIRECTORS REVIEW THE RESEARCH, AND CONSIDER IS AS WELL AS THE ANNUAL BUDGET IN DETERMINING COMPENSATION PACKAGES OF INSTRUCTORS. BOARD OF DIRECTORS THEN AUTHORIZE THE SCHOOL ADMINISTRATOR TO OFFER COMPENSATION PACKAGES BASED ON THEIR RESOLUTIONS. BOARD OF DIRECTORS USES THE SAME PROCESS IN DETERMINING SCHOOL ADMINISTRATOR'S COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE MOUNTAIN SCHOOL FORM 990 IS AVAILABLE TO THE PUBLIC VIA REQUEST -- EITHER WRITTEN HARD-COPY OR ELECTRONIC REQUEST. POLICY IS TO PROVIDE THE INFORMATION WITHIN 24 HOURS OF RECEIPT OF THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 127918 |
| IRS990/TotalAssetsEOYAmt | 0 | 104163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127918 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 104163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121836 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37226 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356258 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 462161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 159121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 159121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -51402 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -54958 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2716 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356258 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 308572 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42540 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28197 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308572 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 458605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127918 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 104163 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3679 |
| IRS990/TravelGrp/TotalAmt | 0 | 3996 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -51402 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -55958 |
| IRS990/USAddress/AddressLine1 | 0 | 100 MUSTANG LANE |
| IRS990/USAddress/City | 0 | BELLEVUE |
| IRS990/USAddress/State | 0 | ID |
| IRS990/USAddress/ZIPCode | 0 | 83313 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.THEMOUNTAINSCHOOL.INFO/HOME |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087883170 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE MOUNTAIN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $104,163
- Liabilities
- $159,121
- Net assets
- -$54,958
- Revenue
- $458,605
- Expenses
- $462,161
- Net income
- -$3,556