Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
The Mountain School Inc
990 • Fiscal year 2013 • EIN 26-0549280
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.40x
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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$127,914
Up $58,824 (+85%) from 2012
Net Assets
Up-$51,402
Up $29,299 (+36%) from 2012
Liabilities
Up$179,316
Up $29,525 (+20%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$333,597
Down $30,861 (-8.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Jan 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $362,896
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 448 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 35 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 35 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 | DR. MARY GERVASE APPOINTED EXECUTIVE DIRECTOR AND PAID AS A NON-EMPLOYEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN-HOUSE CPA RECEIVES, REVIEWS AND APPROVES FOR ELECTRONIC SUBMISSION. DIRECTOR RECEIVES AND REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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/GeneralExplanation/Explanation | 6 | 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/GeneralExplanation/Explanation | 7 | 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/Explanation | 8 | AUTOEXP 898 225 0 CONSULTING 1,580 1,580 0 FARM EXPENSES 16,126 0 0 UNCOLLECIBLE AR/BAD DEBT 885 0 0 CONTRACT INSTRUCTORS 9,759 0 0 CONTRACT MAINTENANCE 0 3,886 0 DUES & SUBSCRIPTIONS 0 1,155 0 GRANT WRITING 0 0 1,057 BANK & PAYPAL FEES 0 0 1,287 BUSINESS LICENSE & PERMITS 0 195 0 SCHOOL MEALS 4,252 0 0 SCHOOL SUPPLIES 8,349 0 0 UTILITIES 8,270 2,238 682 PROPERTY TAX 0 94 0 LIBRARY 349 0 0 MISC 1,795 0 0 |
| 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 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER FEES FOR SERVICES |
| 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 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART IX, LINE 11G |
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| 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 | 69090 |
| IRS990/TotalAssetsBOY | 0 | 69090 |
| IRS990/TotalAssets/EOY | 0 | 127914 |
| IRS990/TotalAssetsEOY | 0 | 127914 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 95910 |
| IRS990/TotalExpensesCurrentYear | 0 | 333597 |
| IRS990/TotalExpensesPriorYear | 0 | 364458 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13830 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48064 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 271703 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 333597 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13830 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 149791 |
| IRS990/TotalLiabilitiesBOY | 0 | 149791 |
| IRS990/TotalLiabilities/EOY | 0 | 179316 |
| IRS990/TotalLiabilitiesEOY | 0 | 179316 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 69090 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 127914 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -80701 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -51402 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $127,914
- Liabilities
- $179,316
- Net assets
- -$51,402
- Revenue
- -
- Expenses
- $333,597
- Net income
- -