Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
The Mountain School Inc
990 • Fiscal year 2012 • EIN 26-0549280
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.17x
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$69,090
Down $19,592 (-22%) from 2011
Net Assets
Down-$80,701
Down $34,351 (-74%) from 2011
Liabilities
Up$149,791
Up $14,759 (+11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$364,458
Up $45,272 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Jan 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $330,107
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.
Filing and Contact Details
Filer
- EIN
- 26-0549280
Raw XML AppendixShowing 400 of 425 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.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 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 125 STUDENTS ARE SERVED BY THE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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 125 STUDENTS ARE SERVED BY THE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 3 | IN-HOUSE CPA RECEIVES, REVIEWS AND APPROVES FOR ELECTRONIC SUBMISSION. DIRECTOR RECEIVES AND REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CEO AND EXECUTIVE DIRECTOR DO NOT RECEIVE COMPENSATION. SCHOOL ADMINISTRATOR COMPENSATION REVIEW IS THE SAME AS OTHER PAID EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | KEY EMPLOYEES COMPRISE THE FACULTY OF THE REGULAR SCHOOL. THE SCHOOL ADMINISTRATOR DETERMINES COMPENSATION 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 MUSTANG LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELLEVUE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83313 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE MOUNTAIN SCHOOL |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | THE MOUNTAIN SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087883170 |
| IRS990/TotalAssets/BOY | 0 | 88688 |
| IRS990/TotalAssetsBOY | 0 | 88688 |
| IRS990/TotalAssets/EOY | 0 | 69090 |
| IRS990/TotalAssetsEOY | 0 | 69090 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 64586 |
| IRS990/TotalExpensesCurrentYear | 0 | 364458 |
| IRS990/TotalExpensesPriorYear | 0 | 356873 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12065 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52280 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 300113 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 364458 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12065 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 135038 |
| IRS990/TotalLiabilitiesBOY | 0 | 135038 |
| IRS990/TotalLiabilities/EOY | 0 | 149791 |
| IRS990/TotalLiabilitiesEOY | 0 | 149791 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 88688 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 69090 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -46350 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -80701 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 8211 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 300113 |
| IRS990/TotalProgramServiceRevenue | 0 | 265445 |
| IRS990/TotalReportableCompFromOrg | 0 | 10000 |
| IRS990/TotalRevenueCurrentYear | 0 | 330107 |
| IRS990/TotalRevenuePriorYear | 0 | 314906 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 265521 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 330107 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 76 |
| IRS990/Travel/ProgramServices | 0 | 755 |
| IRS990/Travel/Total | 0 | 831 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -46350 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -80701 |
| IRS990/WebSite | 0 | HTTP://WWW.THEMOUNTAINSCHOOL.INFO/HOME |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 260549280 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE MOUNTAIN SCHOOL INC |
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
- $69,090
- Liabilities
- $149,791
- Net assets
- -$80,701
- Revenue
- -
- Expenses
- $364,458
- Net income
- -