Civic Intelligence

Mountain Heights Academy

990 • Fiscal year 2023 • EIN 26-3417162

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

Organization ProfileWWW.MOUNTAINHEIGHTSACADEMY.ORG
9067 South 1300 West 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

39th percentile

0.10x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

59th percentile

8.9%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,876,728

Up $971,562 (+8.9%) from 2022

Net Assets

Up

$10,715,495

Up $1,142,695 (+12%) from 2022

Liabilities

Down

$1,161,233

Down $171,133 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Down

$11,286,048

Down $41,199 (-0.4%) from 2022

Expenses

Up

$10,143,353

Up $76,138 (+0.8%) from 2022

Net Income

Down

$1,142,695

Down $117,337 (-9.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$11,876,728
Liabilities$1,161,233
Net Assets$10,715,495
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$11,286,048
Expenses$10,143,353
Net Income$1,142,695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$11,286,048
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$10,125,010$11,386,462▲ $1,261,452
Land, Buildings, and Equipment, Net$590,625$378,706▼ $211,919
Accounts Receivable$177,996$84,526▼ $93,470
Prepaid Expenses and Deferred Charges$11,535$27,034▲ $15,499
Total Assets$10,905,166$11,876,728▲ $971,562
Liabilities
Accounts Payable and Accrued Expenses$806,141$839,110▲ $32,969
Unsecured Notes Loans Payable$525,225$322,123▼ $203,102
Deferred Revenue$1,000--
Total Liabilities$1,332,366$1,161,233▼ $171,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,542,527$10,684,530▲ $1,142,003
Net Assets With Donor Restrictions$30,273$30,965▲ $692
Total Net Assets Fund Balance$9,572,800$10,715,495▲ $1,142,695
Total Liabilities and Net Assets / Fund Balance$10,905,166$11,876,728▲ $971,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,662$408,883$715,545
Equipment$72,044$20,256$92,300
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Gavin HutchinsonBoard Chair
Kari MalkovichBoard Vice-chair
Quinn SuttonBoard Member
Wade GlatherBoard Member
Royce KimmonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestConsulting Services290 N FLINT STREET, Kaysville, UT 84037$299,250
Revenue and Support

Revenue Composition

Contributions and Grants
$10,871,898
Program Service Revenue
$53,579
Investment Income
$360,571
Other Revenue
$0
All Other Contributions
$669
Change in Net Assets
$1,142,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,286,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,286,048
Total Revenue per Form 990
$11,286,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,143,353
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$203,400$333,023-$536,423
Advertising$1,480$224,744-$226,224
All Other Expenses$196,006$19,959-$215,965
Depreciation Depletion$211,919--$211,919
Other Expenses$104,819$34,737-$139,556
Travel$50,737$14,275-$65,012
Insurance-$25,676-$25,676
Occupancy$21,399$3,928-$25,327
Interest$19,504--$19,504
Fees for Services Accounting-$13,950-$13,950
Total Functional Expenses$8,198,057$1,945,296$0$10,143,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,143,353
Total Expenses per Audited Statements$10,143,353
Total Expenses per Form 990$10,143,353
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
No
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 A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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 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 204, SALT LAKE CITY, UT 84088

Signing Officer

Name
Gavin Hutchinson
Title
Board Chair
Phone
8017216329
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gavin Hutchinson
Formed
2008
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
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.”

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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/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/ExplanationTxt2THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
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/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED WITH THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE DISCLOSED BY THE BOARD AT MONTHLY MEETINGS WHEN THEY ARISE.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
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/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010905166
IRS990/TotalAssetsEOYAmt011876728
IRS990/TotalAssetsGrp/BOYAmt010905166
IRS990/TotalAssetsGrp/EOYAmt011876728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010871898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01945296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08198057
IRS990/TotalFunctionalExpensesGrp/TotalAmt010143353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01332366
IRS990/TotalLiabilitiesEOYAmt01161233
IRS990/TotalLiabilitiesGrp/BOYAmt01332366
IRS990/TotalLiabilitiesGrp/EOYAmt01161233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09572800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010715495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08198057
IRS990/TotalProgramServiceRevenueAmt053579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0360571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011286048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010905166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011876728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014275
IRS990/TravelGrp/ProgramServicesAmt050737
IRS990/TravelGrp/TotalAmt065012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0525225
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0322123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09067 SOUTH 1300 WEST 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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAVIN HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017216329
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN HEIGHTS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0263417162
ReturnHeader/Filer/PhoneNum08017216329
ReturnHeader/Filer/USAddress/AddressLine1Txt09067 SOUTH 1300 WEST 204
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801106
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02024-04-17T17:49:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTCHINSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,876,728
Liabilities
$1,161,233
Net assets
$10,715,495
Revenue
$11,286,048
Expenses
$10,143,353
Net income
$1,142,695
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