Civic Intelligence

Mountain Heights Academy

990 • Fiscal year 2017 • EIN 26-3417162

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.MOUNTAINHEIGHTSACADEMY.ORG
9067 S 1300 W Ste 204West Jordan, UT 84088

(801) 721-6329

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

$3,546,716

No earlier filing loaded for comparison.

Net Assets

$3,308,207

No earlier filing loaded for comparison.

Liabilities

$238,509

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

$4,103,142

No earlier filing loaded for comparison.

Expenses

$3,545,349

No earlier filing loaded for comparison.

Net Income

$557,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2017: $3,546,716Liabilities 2017: $238,509Net Assets 2017: $3,308,2072017Assets 2018: $4,438,546Liabilities 2018: $270,322Net Assets 2018: $4,168,2242018Assets 2019: $5,295,356Liabilities 2019: $398,149Net Assets 2019: $4,897,2072019Assets 2020: $6,468,685Liabilities 2020: $598,861Net Assets 2020: $5,869,8242020Assets 2021: $9,058,147Liabilities 2021: $745,379Net Assets 2021: $8,312,7682021Assets 2022: $10,905,166Liabilities 2022: $1,332,366Net Assets 2022: $9,572,8002022Assets 2023: $11,876,728Liabilities 2023: $1,161,233Net Assets 2023: $10,715,4952023Assets 2024: $13,695,206Liabilities 2024: $1,696,519Net Assets 2024: $11,998,6872024

Highlighted filing

2017

Assets$3,546,716
Liabilities$238,509
Net Assets$3,308,207
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2017: $4,103,142Expenses 2017: $3,545,349Net Income 2017: $557,7932017Revenue 2018: $5,134,779Expenses 2018: $4,274,762Net Income 2018: $860,0172018Revenue 2019: $6,532,608Expenses 2019: $5,803,625Net Income 2019: $728,9832019Revenue 2020: $7,908,939Expenses 2020: $6,936,322Net Income 2020: $972,6172020Revenue 2021: $12,346,829Expenses 2021: $9,903,885Net Income 2021: $2,442,9442021Revenue 2022: $11,327,247Expenses 2022: $10,067,215Net Income 2022: $1,260,0322022Revenue 2023: $11,286,048Expenses 2023: $10,143,353Net Income 2023: $1,142,6952023Revenue 2024: $12,554,420Expenses 2024: $11,271,228Net Income 2024: $1,283,1922024

Highlighted filing

2017

Revenue$4,103,142
Expenses$3,545,349
Net Income$557,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$4,103,142
Mission and Program Overview

Mission

To facilitate lifelong success by meeting the needs of the 21st century learner through individualized student-centered instruction, innovative technology, service learning, and personal responsibility.

The education of students grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,550,672$3,235,766▲ $685,094
Land, Buildings, and Equipment, Net$393,772$276,917▼ $116,855
Accounts Receivable$48,159$32,233▼ $15,926
Prepaid Expenses and Deferred Charges-$1,800-
Total Assets$2,992,603$3,546,716▲ $554,113
Liabilities
Accounts Payable and Accrued Expenses$242,189$238,509▼ $3,680
Total Liabilities$242,189$238,509▼ $3,680
Net Assets / Fund Balance
Unrestricted Net Assets$2,750,414$3,308,207▲ $557,793
Total Net Assets Fund Balance$2,750,414$3,308,207▲ $557,793
Total Liabilities and Net Assets / Fund Balance$2,992,603$3,546,716▲ $554,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,917$413,019-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bart BarkerBoard Member
David WileyBoard Member
Gavin HutchinsonBoard Member
Gwendolyn SmithBoard Member
Jen ChristensenBoard Member
Kelley RitterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Fees290 N FLINT STREET, Kaysville, UT 84037$170,625
Revenue and Support

Revenue Composition

Contributions and Grants
$3,826,788
Program Service Revenue
$254,772
Investment Income
$21,582
Other Revenue
$0
All Other Contributions
$3,767,524
Change in Net Assets
$557,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,103,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,103,142
Total Revenue per Form 990
$4,103,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,545,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$154,753$51,860-$206,613
Information Technology$200,872$4,298-$205,170
Fees for Services Other$198,616$4,366-$202,982
Fees for Services Management-$170,625-$170,625
Depreciation Depletion-$122,054-$122,054
All Other Expenses$47,617$21,777-$69,394
Other Expenses$28,688$31,310-$59,998
Office Expenses$45,855$11,973-$57,828
Travel$12,679$2,104-$14,783
Insurance-$4,924-$4,924
Total Functional Expenses$2,680,128$865,221$0$3,545,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,545,349
Total Expenses per Audited Statements$3,545,349
Total Expenses per Form 990$3,545,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the board, compared with the audited financial statements, then signed and submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed by the board at monthly meetings when they arise.”

Form 990, Part VI, Section B, Line 15A

“The board determines the annual salary for the director of the school based on experience and salaries at similarly sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Documents required to be available for public inspection are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Mountain Heights Academy
EIN
26-3417162
Phone
8017216329
Address
9067 S 1300 W STE 204, WEST JORDAN, UT 84088

Signing Officer

Name
Kelley Ritter
Title
Chair
Phone
8017216329
Signed
2018-04-23

Organization Details

Principal Officer
Kelley Ritter
Formed
2008
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Academica West
Address
290 NORTH FLINT STREET, KAYSVILLE, UT 84037
Preparer
Ryan H Smith
Phone
8014449378
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a: all payroll and payroll related expenses are paid by a-plus benefits of idaho, inc. (ein 84-1374112). As such, a-plus benefits submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”

FORM 990, PART XII, LINE 2C:

“The board of directors votes on an audit committee. Committee members are reviewed anually and modified as needed.”

FORM 990, PART XII, LINE 2C:

“The board of directors acts as an oversight committee for the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY A-PLUS BENEFITS OF IDAHO, INC. (EIN 84-1374112). AS SUCH, A-PLUS BENEFITS SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED WITH THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED BY THE BOARD AT MONTHLY MEETINGS WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE ANNUAL SALARY FOR THE DIRECTOR OF THE SCHOOL BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANUALLY AND MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02992603
IRS990/TotalAssetsEOYAmt03546716
IRS990/TotalAssetsGrp/BOYAmt02992603
IRS990/TotalAssetsGrp/EOYAmt03546716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03826788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0865221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02680128
IRS990/TotalFunctionalExpensesGrp/TotalAmt03545349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242189
IRS990/TotalLiabilitiesEOYAmt0238509
IRS990/TotalLiabilitiesGrp/BOYAmt0242189
IRS990/TotalLiabilitiesGrp/EOYAmt0238509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02750414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03308207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02680128
IRS990/TotalProgramServiceRevenueAmt0254772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04103142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02992603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03546716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02104
IRS990/TravelGrp/ProgramServicesAmt012679
IRS990/TravelGrp/TotalAmt014783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02750414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03308207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09067 S 1300 W STE 204
IRS990/USAddress/CityNm0WEST JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084088
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOUNTAINHEIGHTSACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY RITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017216329
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN HEIGHTS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0263417162
ReturnHeader/Filer/PhoneNum08017216329
ReturnHeader/Filer/USAddress/AddressLine1Txt09067 S 1300 W STE 204
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0DBE16B46B27A2E6F654325483D58F6D6D2764E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1B5644A4D9AD364D0A4A3C5CEC2BE51285CDA94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.105.66
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:46:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331064293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACADEMICA WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 NORTH FLINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08014449378
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H SMITH
ReturnHeader/ReturnTs02018-04-23T15:46:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,546,716
Liabilities
$238,509
Net assets
$3,308,207
Revenue
$4,103,142
Expenses
$3,545,349
Net income
$557,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.70$12.0$12.6$11.3$1.28
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.16$10.7$11.3$10.1$1.14
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.33$9.57$11.3$10.1$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.75$8.31$12.3$9.90$2.44
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.60$5.87$7.91$6.94$0.97
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.40$4.90$6.53$5.80$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.27$4.17$5.13$4.27$0.86
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.24$3.31$4.10$3.55$0.56