Civic Intelligence

Monticello College Inc.

990 • Fiscal year 2016 • EIN 27-3321328

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profile
PO Box 1174Monticello, UT 84535

(435) 590-1661

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

817%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,886

Up $8,281 (+180%) from 2015

Net Assets

Up

$12,886

Up $8,281 (+180%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$132,444

Up $118,006 (+817%) from 2015

Expenses

Up

$138,610

Up $128,777 (+1310%) from 2015

Net Income

Down

-$6,166

Down $10,771 (-234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $4,605Liabilities 2015: $0Net Assets 2015: $4,6052015Assets 2016: $12,886Liabilities 2016: $0Net Assets 2016: $12,8862016Assets 2017: $2,610Liabilities 2017: $0Net Assets 2017: $2,6102017Assets 2018: $58,870Liabilities 2018: $0Net Assets 2018: $58,8702018Assets 2019: $51,650Liabilities 2019: $0Net Assets 2019: $51,6502019Assets 2020: $7,248Liabilities 2020: $0Net Assets 2020: $7,2482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $13,207Liabilities 2022: $0Net Assets 2022: $13,2072022Assets 2023: $18,232Liabilities 2023: $0Net Assets 2023: $18,2322023Assets 2024: $11,218Liabilities 2024: $3,315Net Assets 2024: $7,9032024

Highlighted filing

2016

Assets$12,886
Liabilities$0
Net Assets$12,886
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $37,024Expenses 2014: $37,024Net Income 2014: $02014Revenue 2015: $14,438Expenses 2015: $9,833Net Income 2015: $4,6052015Revenue 2016: $132,444Expenses 2016: $138,610Net Income 2016: -$6,1662016Revenue 2017: $88,679Expenses 2017: $86,045Net Income 2017: $2,6342017Revenue 2018: $144,978Expenses 2018: $88,912Net Income 2018: $56,0662018Revenue 2019: $120,322Expenses 2019: $124,435Net Income 2019: -$4,1132019Revenue 2020: $122,305Expenses 2020: $113,033Net Income 2020: $9,2722020Revenue 2021: $160,744Expenses 2021: $145,642Net Income 2021: $15,1022021Revenue 2022: $218,219Expenses 2022: $213,573Net Income 2022: $4,6462022Revenue 2023: $194,555Expenses 2023: $192,857Net Income 2023: $1,6982023Revenue 2024: $87,196Expenses 2024: $94,210Net Income 2024: -$7,0142024

Highlighted filing

2016

Revenue$132,444
Expenses$138,610
Net Income-$6,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$132,444
Mission and Program Overview

Mission

To foster the spirit of leadership and public virtue through classic liberal arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,605$12,886▲ $8,281
Total Assets$4,605$12,886▲ $8,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,605$12,886▲ $8,281
Total Net Assets Fund Balance$4,605$12,886▲ $8,281
Total Liabilities and Net Assets / Fund Balance$4,605$12,886▲ $8,281
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan BrooksBoard Member
Joelle MancusoBoard Member
Symbria PattersonBoard Member
Deena OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,863
Program Service Revenue
$8,725
Investment Income
$2
Other Revenue
$13,854
Change in Net Assets
$-6,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,610
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$72,991--$72,991
Fees for Services Legal$41,110--$41,110
Fees for Services Management$11,798--$11,798
Office Expenses$6,178--$6,178
Information Technology$3,115--$3,115
Travel$2,246--$2,246
Insurance$968--$968
Advertising$204--$204
Total Functional Expenses$138,610$0$0$138,610
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dan brooks and shannon brooks are brothers”

Form 990 governing body review Part VI line 11

“The monticello governing body reviews form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Monticello has a formal conflict of interest policy that is made available upon request”

CEO executive director top management comp Part VI line 15A

“President shannon brooks salary and all salaries are approved by the board”

Other officer or key employee compensation Part VI line 15B

“No other board member is compensated other than shannon brooks. The board will approve any decision to compensate any board member”

Governing documents etc available to public Part VI line 19

“Monticello governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Monticello College Inc
EIN
27-3321328
Address
PO BOX 1174, Monticello, UT 84535

Signing Officer

Name
Shannon Brooks
Title
President
Signed
2017-11-03
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
E Todd Pepper CPA
Address
70 S VAL VISTA DR A3-616, Gilbert, AZ 85296
Preparer
E Todd Pepper CPA
Phone
4807750044
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“TO BALANCE NET ASSETS”

List of other fees for services expenses Part IX line 11G

“Books 1594rental 7000research 64equipment 7632repair 816animals 2313supplies 18467training 399reimbursement 2174construction 26762farm 4665food 1105”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN BROOKS AND SHANNON BROOKS ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MONTICELLO GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTICELLO HAS A FORMAL CONFLICT OF INTEREST POLICY THAT IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT SHANNON BROOKS SALARY AND ALL SALARIES ARE APPROVED BY THE BOARD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monticello College Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0273321328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1174
ReturnHeader/Filer/USAddress/CityNm0Monticello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084535
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F2C0F6D448D371805C732C521ADE9FE45566ED0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F2C0F6D448D371805C732C521ADE9FE45566ED0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08605092017318jlmnzwz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:48:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Todd Pepper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 S VAL VISTA DR A3-616
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04807750044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E TODD PEPPER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T18:42:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,886
Liabilities
$0
Net assets
$12,886
Revenue
$132,444
Expenses
$138,610
Net income
-$6,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.87$0.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.95$1.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.18$2.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.61$1.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.22$1.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.20$1.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.45$0.89$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.89$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.32$1.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.37$0.00