Civic Intelligence

Mountain Heights Academy

990 • Fiscal year 2019 • EIN 26-3417162

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,295,356

Up $856,810 (+19%) from 2018

Net Assets

Up

$4,897,207

Up $728,983 (+17%) from 2018

Liabilities

Up

$398,149

Up $127,827 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$6,532,608

Up $1,397,829 (+27%) from 2018

Expenses

Up

$5,803,625

Up $1,528,863 (+36%) from 2018

Net Income

Down

$728,983

Down $131,034 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$5,295,356
Liabilities$398,149
Net Assets$4,897,207
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$6,532,608
Expenses$5,803,625
Net Income$728,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$6,532,608
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$4,149,649$5,119,546▲ $969,897
Land, Buildings, and Equipment, Net$179,842$92,794▼ $87,048
Accounts Receivable$47,531$83,016▲ $35,485
Prepaid Expenses and Deferred Charges$61,524--
Total Assets$4,438,546$5,295,356▲ $856,810
Liabilities
Accounts Payable and Accrued Expenses$270,322$398,149▲ $127,827
Total Liabilities$270,322$398,149▲ $127,827
Net Assets / Fund Balance
Unrestricted Net Assets$4,168,224$4,897,207▲ $728,983
Total Net Assets Fund Balance$4,168,224$4,897,207▲ $728,983
Total Liabilities and Net Assets / Fund Balance$4,438,546$5,295,356▲ $856,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,794$404,751-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
David WileyBoard Member
Gavin HutchinsonBoard Member
Gwendolyn SmithBoard Member
Jen ChristensenBoard Member
Kari MalkovichBoard Member
Royce KimmonsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Fees290 N FLINT STREET, Kaysville, UT 84037$235,150
Revenue and Support

Revenue Composition

Contributions and Grants
$6,324,454
Program Service Revenue
$208,154
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$728,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,532,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,532,608
Total Revenue per Form 990
$6,532,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,803,625
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-$280,978-$280,978
Fees for Services Management$19,204$237,637-$256,841
All Other Expenses$168,955$28,702-$197,657
Occupancy$142,455--$142,455
Other Expenses$123,848$16,974-$140,822
Depreciation Depletion$87,048--$87,048
Fees for Services Other$42,425--$42,425
Information Technology$20,601$955-$21,556
Insurance$6,406--$6,406
Travel$2,429$47-$2,476
Total Functional Expenses$4,475,650$1,327,975$0$5,803,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,803,625
Total Expenses per Audited Statements$5,803,625
Total Expenses per Form 990$5,803,625
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
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
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
Jen Christensen
Title
President
Phone
8017216329
Signed
2020-04-21

Organization Details

Principal Officer
Jen Christensen
Formed
2008
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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 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 Appendix369 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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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 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:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04438546
IRS990/TotalAssetsEOYAmt05295356
IRS990/TotalAssetsGrp/BOYAmt04438546
IRS990/TotalAssetsGrp/EOYAmt05295356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06324454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01327975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04475650
IRS990/TotalFunctionalExpensesGrp/TotalAmt05803625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270322
IRS990/TotalLiabilitiesEOYAmt0398149
IRS990/TotalLiabilitiesGrp/BOYAmt0270322
IRS990/TotalLiabilitiesGrp/EOYAmt0398149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04168224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04897207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04475650
IRS990/TotalProgramServiceRevenueAmt0208154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06532608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04438546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05295356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt047
IRS990/TravelGrp/ProgramServicesAmt02429
IRS990/TravelGrp/TotalAmt02476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04168224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04897207
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017216329
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05620A4429DA145A099F4F357B4BF3F0055272AB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.157.3.10
ReturnHeader/FilingSecurityInformation/IPDt02020-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm006:50:52
ReturnHeader/ReturnTs02020-04-21T06:50:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,295,356
Liabilities
$398,149
Net assets
$4,897,207
Revenue
$6,532,608
Expenses
$5,803,625
Net income
$728,983
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