Civic Intelligence

Mountain Peak Charter School

990 • Fiscal year 2013 • EIN 27-0149106

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.MOUNTAINPEAKCHARTER.ORG
3220 Executive Ridge Road Ste 160Suite92081
Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$991,343

Up $94,854 (+11%) from 2012

Net Assets

Down

-$428,896

Down $444,825 (-2793%) from 2012

Liabilities

Up

$1,420,239

Up $539,679 (+61%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,674,097

Up $128,564 (+3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $957,752Liabilities 2011: $739,899Net Assets 2011: $217,8532011Assets 2012: $896,489Liabilities 2012: $880,560Net Assets 2012: $15,9292012Assets 2013: $991,343Liabilities 2013: $1,420,239Net Assets 2013: -$428,8962013Assets 2014: $239,058Liabilities 2014: $98,194Net Assets 2014: $140,8642014Assets 2015: $384,112Liabilities 2015: $0Net Assets 2015: $384,1122015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$991,343
Liabilities$1,420,239
Net Assets-$428,896
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,314,5622011Expenses 2012: $3,545,5332012Expenses 2013: $3,674,0972013Revenue 2014: $3,036,126Expenses 2014: $2,466,366Net Income 2014: $569,7602014Revenue 2015: $153,892Expenses 2015: $74,560Net Income 2015: $79,3322015Revenue 2016: $59Expenses 2016: $384,171Net Income 2016: -$384,1122016

Highlighted filing

2013

Revenue-
Expenses$3,674,097
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Gross Receipts
$3,229,272
Mission and Program Overview

Mission

To foster the innate curiosity of our students, empower their parents and promote optimum learning by developing a personalized learning program for each student.

Filing and Contact Details

Filer

EIN
27-0149106
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL HAS AN OPEN ENROLLMENT POLICY THAT IS RACIALLY NONDISCRIMINATORY. ALL POLICIES ARE PROVIDED TO STUDENTS AND PARENTS IN WRITING DURING THE ENROLLMENT PROCESS.
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IRS990ScheduleO/GeneralExplanation/Explanation0AT THE START OF EACH FISCAL YEAR, ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTERESTS. ALL CONTRACTS OR AGREEMENTS ARE REVIEWED AND MUST BE APPROVED BY THE EXECUTIVE DIRECTOR, CFO, OR DESIGNEE. ONE OF THE GOALS OF THAT INITIAL EXAMINIATION AS WELL AS VIA PERIODIC REVIEW OF ALL BUSINESS RELATIONSHIPS IS TO AVOID ANY POTENTIAL CONFLICTS OF INTEREST. ALL EXPENDITURES (INCLUDING PAYMENTS TO VENDORS) ARE REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, OR DESIGNEE, AND ARE DISCLOSED TO THE PUBLIC ON A MONTHLY BASIS AS PART OF A BOARD PACKET OF EXHIBITS (WHICH INCLUDES A VOUCHER LIST OF ALL PAYMENTS), SO THE BOARD CAN ALSO INDEPENDENTLY MONITOR AND INQUIRE ABOUT ANY TRANSACTION THAT MIGHT POTENTIALLY RAISE AN ISSUE REGARDING CONFICT OF INTEREST. IF ANY ISSUE OF CONFLICT OF INTEREST WERE TO ARISE, THE EXECUITVE DIRECTOR, CFO, OR DESIGNEE IS PRIMARILY RESPONSIBLE TO ENFORCE THE CONFLICT OF INTEREST POLICY AND REJECT ANY PROPOSED BUSINESS OR FINANCIAL ARRANGEMENT THAT WOULD BE IN VIOLATION OF THE POLICY. THE BOARD ALSO RETAINS OVERSIGHT AUTHORITY TO REJECT ANY ITEM FOR PAYMENT THAT IS PRESENTED ON ITS CONSENT AGENDA, AND CAN ORDER THE EXECUTIVE DIRECTOR, CFO, OR DESIGNEE TO DISASSOCIATE THE SCHOOL FROM DOING BUSINESS WITH ANY ENTITY THAT MIGHT BE IN VIOLATION OF THE SCHOOL'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESENTED AT A BOARD MEETING AND REVIEWED BY CFO, AMY HEALD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE JOB PERFORMANCE OF TOP MANAGEMENT IN CLOSED SESSION AND SHARES ITS FINDINGS WITH EACH INDIVIDUAL ACCORDINGLY. IT DOES NOT USE COMPARABILITY DATA, BUT INSTEAD CONFERS WITH MOUNTAIN EMPIRE UNIFIED SCHOOL DISTRICT REGARDING APPROPRIATE EXECUTIVE COMPENSATION LEVELS AND AVAILABLE BUDGET. THE BOARD DELIBERATES AND VOTES IN CLOSED SESSION ABOUT EXECUTIVE COMPENSATION, AND THEN MAKES AN EMPLOYMENT OFFER, WHICH IS DISCLOSED AND REPORTED OUT IN OPEN PUBLIC SESSION.
IRS990ScheduleO/GeneralExplanation/Identifier0CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEWING FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103291 BUCKMAN SPRINGS RD
IRS990/TheBooksAreInCareOf/AddressUS/City0PINE VALLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091962
IRS990/TheBooksAreInCareOf/NamePerson0DEBBIE MINARD
IRS990/TheBooksAreInCareOf/TelephoneNumber06194739022
IRS990/TotalAssets/BOY0896489
IRS990/TotalAssetsBOY0896489
IRS990/TotalAssets/EOY0991343
IRS990/TotalAssetsEOY0991343
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03217760
IRS990/TotalExpensesCurrentYear03674097
IRS990/TotalExpensesPriorYear03545533
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0647292
IRS990/TotalFunctionalExpenses/ProgramServices03026805
IRS990/TotalFunctionalExpenses/Total03674097
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0880560
IRS990/TotalLiabilitiesBOY0880560
IRS990/TotalLiabilities/EOY01420239
IRS990/TotalLiabilitiesEOY01420239
IRS990/TotalLiabNetAssetsFundBalances/BOY0896489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$991,343
Liabilities
$1,420,239
Net assets
-$428,896
Revenue
-
Expenses
$3,674,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.15$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$3.04$2.47$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.42$0.43$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.88$0.02$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.74$0.22$3.31