Civic Intelligence

Mountain Heights Academy

990 • Fiscal year 2021 • EIN 26-3417162

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization ProfileWWW.MOUNTAINHEIGHTSACADEMY.ORG
9067 South 1300 West No 204Salt Lake City, UT 84088

(801) 721-6329

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

56%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,058,147

Up $2,589,462 (+40%) from 2020

Net Assets

Up

$8,312,768

Up $2,442,944 (+42%) from 2020

Liabilities

Up

$745,379

Up $146,518 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Up

$12,346,829

Up $4,437,890 (+56%) from 2020

Expenses

Up

$9,903,885

Up $2,967,563 (+43%) from 2020

Net Income

Up

$2,442,944

Up $1,470,327 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$9,058,147
Liabilities$745,379
Net Assets$8,312,768
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$12,346,829
Expenses$9,903,885
Net Income$2,442,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$12,346,829
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$6,226,438$8,758,633▲ $2,532,195
Cap Stk Tr Prin Current Funds$5,741,182$8,238,289▲ $2,497,107
Accounts Receivable$190,755$242,744▲ $51,989
Land, Buildings, and Equipment, Net$34,886$41,627▲ $6,741
Pd in Cap Srpls Land Bldg Eqp Fund$0$41,627▲ $41,627
Rtn Earn Endowment Incm Other Fnds$128,642$32,852▼ $95,790
Prepaid Expenses and Deferred Charges$16,606$15,143▼ $1,463
Total Assets$6,468,685$9,058,147▲ $2,589,462
Liabilities
Accounts Payable and Accrued Expenses$563,481$731,439▲ $167,958
Deferred Revenue$35,380$13,940▼ $21,440
Total Liabilities$598,861$745,379▲ $146,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,869,824$8,312,768▲ $2,442,944
Total Liabilities and Net Assets / Fund Balance$6,468,685$9,058,147▲ $2,589,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,627$247,004-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Gavin HutchinsonBoard Chair
Kari MalkovichBoard Member
Quinn SuttonBoard Member
Royce KimmonsBoard Member
Wade GlatherBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Fees290 N FLINT STREET, Kaysville, UT 84037$129,667
Revenue and Support

Revenue Composition

Contributions and Grants
$12,195,055
Program Service Revenue
$129,934
Investment Income
$21,840
Other Revenue
$0
Change in Net Assets
$2,442,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,346,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,346,829
Total Revenue per Form 990
$12,346,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,903,885
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
Fees for Services Other$176,820$340,968-$517,788
Other Expenses$136,099$68,413-$204,512
Occupancy$200,493--$200,493
All Other Expenses$105,338$23,547-$128,885
Advertising-$117,700-$117,700
Travel$21,160$8,238-$29,398
Depreciation Depletion$27,471--$27,471
Insurance$9,766--$9,766
Total Functional Expenses$7,977,065$1,926,820$0$9,903,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,903,885
Total Expenses per Audited Statements$9,903,885
Total Expenses per Form 990$9,903,885
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 35% controlled entity
No
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 SOUTH 1300 WEST NO 204, SALT LAKE CITY, UT 84088

Signing Officer

Name
Gavin Hutchinson
Title
President
Phone
8017216329
Signed
2022-01-27

Organization Details

Principal Officer
Gavin Hutchinson
Formed
2008
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All payroll and payroll related expenses are paid by helpside inc. (ein 84-1374112). As such, helpside inc. 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.”

Raw XML Appendix362 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/ExplanationTxt0ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. 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, LINE 2A
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06468685
IRS990/TotalAssetsEOYAmt09058147
IRS990/TotalAssetsGrp/BOYAmt06468685
IRS990/TotalAssetsGrp/EOYAmt09058147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012195055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01926820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07977065
IRS990/TotalFunctionalExpensesGrp/TotalAmt09903885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598861
IRS990/TotalLiabilitiesEOYAmt0745379
IRS990/TotalLiabilitiesGrp/BOYAmt0598861
IRS990/TotalLiabilitiesGrp/EOYAmt0745379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05869824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08312768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07977065
IRS990/TotalProgramServiceRevenueAmt0129934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012346829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06468685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09058147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08238
IRS990/TravelGrp/ProgramServicesAmt021160
IRS990/TravelGrp/TotalAmt029398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09067 SOUTH 1300 WEST NO 204
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084088
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOUNTAINHEIGHTSACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAVIN HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017216329
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN HEIGHTS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0263417162
ReturnHeader/Filer/PhoneNum08017216329
ReturnHeader/Filer/USAddress/AddressLine1Txt09067 SOUTH 1300 WEST NO 204
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084088
ReturnHeader/ReturnTs02022-01-27T09:43:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTCHINSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,058,147
Liabilities
$745,379
Net assets
$8,312,768
Revenue
$12,346,829
Expenses
$9,903,885
Net income
$2,442,944
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
2021Detailed filing. Detailed filing data is available for this year.$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