Civic Intelligence

Mountain Heights Academy

990 • Fiscal year 2018 • EIN 26-3417162

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,438,546

Up $891,830 (+25%) from 2017

Net Assets

Up

$4,168,224

Up $860,017 (+26%) from 2017

Liabilities

Up

$270,322

Up $31,813 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Up

$5,134,779

Up $1,031,637 (+25%) from 2017

Expenses

Up

$4,274,762

Up $729,413 (+21%) from 2017

Net Income

Up

$860,017

Up $302,224 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$4,438,546
Liabilities$270,322
Net Assets$4,168,224
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$5,134,779
Expenses$4,274,762
Net Income$860,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$5,134,779
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 7-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,235,766$4,149,649▲ $913,883
Land, Buildings, and Equipment, Net$276,917$179,842▼ $97,075
Prepaid Expenses and Deferred Charges$1,800$61,524▲ $59,724
Accounts Receivable$32,233$47,531▲ $15,298
Total Assets$3,546,716$4,438,546▲ $891,830
Liabilities
Accounts Payable and Accrued Expenses$238,509$270,322▲ $31,813
Total Liabilities$238,509$270,322▲ $31,813
Net Assets / Fund Balance
Unrestricted Net Assets$3,308,207$4,168,224▲ $860,017
Total Net Assets Fund Balance$3,308,207$4,168,224▲ $860,017
Total Liabilities and Net Assets / Fund Balance$3,546,716$4,438,546▲ $891,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,842$317,703-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
David WileyBoard Member
Gavin HutchinsonBoard Member
Gwendolyn SmithBoard Member
Jen ChristensenBoard Member
Kari MalkovichBoard Member
Kelley RitterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Fees290 N FLINT STREET, Kaysville, UT 84037$200,650
Revenue and Support

Revenue Composition

Contributions and Grants
$4,628,452
Program Service Revenue
$460,428
Investment Income
$45,899
Other Revenue
$0
All Other Contributions
$4,563,448
Change in Net Assets
$860,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,134,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,134,779
Total Revenue per Form 990
$5,134,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,274,762
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
Information Technology$338,335$7,284-$345,619
Fees for Services Management-$200,650-$200,650
Advertising$139,398$32,757-$172,155
Office Expenses$125,098$8,612-$133,710
Fees for Services Other$122,526$1,849-$124,375
Depreciation Depletion-$97,075-$97,075
All Other Expenses$67,575$12,850-$80,425
Other Expenses$33,608$30,502-$64,110
Insurance-$6,400-$6,400
Travel$3,991--$3,991
Total Functional Expenses$3,354,963$919,799$0$4,274,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,274,762
Total Expenses per Audited Statements$4,274,762
Total Expenses per Form 990$4,274,762
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
2019-01-28

Organization Details

Principal Officer
Kelley Ritter
Formed
2008
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
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 it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions 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.”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0238509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0270322
IRS990/AccountsReceivableGrp/BOYAmt032233
IRS990/AccountsReceivableGrp/EOYAmt047531
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDUCATION OF STUDENTS GRADES 7-12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032757
IRS990/AdvertisingGrp/ProgramServicesAmt0139398
IRS990/AdvertisingGrp/TotalAmt0172155
IRS990/AllOtherContributionsAmt04563448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067575
IRS990/AllOtherExpensesGrp/TotalAmt080425
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08014449378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 N FLINT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03235766
IRS990/CashNonInterestBearingGrp/EOYAmt04149649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0200650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0290 N FLINT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KAYSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACADEMICA WEST
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04628452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045899
IRS990/CYOtherExpensesAmt04274762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0460428
IRS990/CYRevenuesLessExpensesAmt0860017
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04274762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05134779
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097075
IRS990/DepreciationDepletionGrp/TotalAmt097075
IRS990/Desc0THE EDUCATION OF STUDENTS GRADES 7-12; WITH STUDENTS ENROLLED IN ONLINE COURSES COMBINING STATE OF THE ART CURRICULUM WITH STRATEGIC ONE-ON-ONE INSTRUCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03354963
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0200650
IRS990/FeesForServicesManagementGrp/TotalAmt0200650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122526
IRS990/FeesForServicesOtherGrp/TotalAmt0124375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KARI MALKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLEY RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm4GAVIN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GWENDOLYN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt065004
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05134779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07284
IRS990/InformationTechnologyGrp/ProgramServicesAmt0338335
IRS990/InformationTechnologyGrp/TotalAmt0345619
IRS990/InsuranceGrp/ManagementAndGeneralAmt06400
IRS990/InsuranceGrp/TotalAmt06400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045899
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179842
IRS990/LandBldgEquipCostOrOtherBssAmt0497545
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE LIFELONG SUCCESS BY MEETING THE NEEDS OF THE 21ST CENTURY LEARNER THROUGH INDIVIDUALIZED STUDENT-CENTERED INSTRUCTION, INNOVATIVE TECHNOLOGY, SERVICE LEARNING, AND PERSONAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03308207
IRS990/NetAssetsOrFundBalancesEOYAmt04168224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08612
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125098
IRS990/OfficeExpensesGrp/TotalAmt0133710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/Desc2RENTAL OF LAND & BUILDI
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330502
IRS990/OtherExpensesGrp/ProgramServicesAmt01889941
IRS990/OtherExpensesGrp/ProgramServicesAmt1634372
IRS990/OtherExpensesGrp/ProgramServicesAmt2119
IRS990/OtherExpensesGrp/ProgramServicesAmt333608
IRS990/OtherExpensesGrp/TotalAmt02211573
IRS990/OtherExpensesGrp/TotalAmt1722870
IRS990/OtherExpensesGrp/TotalAmt2111809
IRS990/OtherExpensesGrp/TotalAmt364110
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061524
IRS990/PrincipalOfficerNm0KELLEY RITTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03826788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021582
IRS990/PYOtherExpensesAmt03545349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0254772
IRS990/PYRevenuesLessExpensesAmt0557793
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03545349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04103142
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0860017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506327
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317703
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0497545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04274762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05134779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179842
IRS990ScheduleD/TotalExpensesPerForm990Amt04274762
IRS990ScheduleD/TotalRevenuePerForm990Amt05134779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05134779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04274762
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
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/TotalAssetsBOYAmt03546716
IRS990/TotalAssetsEOYAmt04438546
IRS990/TotalAssetsGrp/BOYAmt03546716
IRS990/TotalAssetsGrp/EOYAmt04438546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04628452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0919799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03354963
IRS990/TotalFunctionalExpensesGrp/TotalAmt04274762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238509
IRS990/TotalLiabilitiesEOYAmt0270322
IRS990/TotalLiabilitiesGrp/BOYAmt0238509
IRS990/TotalLiabilitiesGrp/EOYAmt0270322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03308207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04168224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03354963
IRS990/TotalProgramServiceRevenueAmt0460428
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05134779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03546716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04438546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03991
IRS990/TravelGrp/TotalAmt03991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03308207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04168224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09067 S 1300 W STE 204
IRS990/USAddress/CityNm0WEST JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084088
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MOUNTAINHEIGHTSACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY RITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017216329
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/AtSubmissionCreationDeviceId0D6063055A6803F1C5210E032C865658A36853698
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD71869BFC494223FABD92E93AB0669CE7B22062
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.157.3.10
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:11:59
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/ReturnTs02019-02-08T09:30:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,438,546
Liabilities
$270,322
Net assets
$4,168,224
Revenue
$5,134,779
Expenses
$4,274,762
Net income
$860,017
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