Civic Intelligence

Mountaintop Retreat and Discovery Center

EIN 45-4733924 • 501(c)3 • Antioch, CA

Profile

Improving the development of children through inspiration from preservation of toys and other materials.

PO Box 1144Antioch, CA 94509

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,725

Up $3,093 (+67%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,725

Up $3,093 (+67%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1,040

Down $665 (-39%) from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $24,884Liabilities 2013: $3272013Assets 2014: $55,454Liabilities 2014: $934Net Assets 2014: $54,5202014Assets 2015: $120,039Liabilities 2015: $3152015Assets 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $2,938Net Assets 2021: $2,9382021Assets 2022: $4,980Net Assets 2022: $4,9802022Assets 2023: $4,632Net Assets 2023: $4,6322023Assets 2024: $7,725Net Assets 2024: $7,7252024

Highlighted filing

2024

Assets$7,725
Liabilities-
Net Assets$7,725
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $28,756Expenses 2013: $4,199Net Income 2013: $24,5572013Revenue 2014: $73,788Expenses 2014: $43,825Net Income 2014: $29,9632014Revenue 2015: $114,378Expenses 2015: $49,174Net Income 2015: $65,2042015Revenue 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,7732021Revenue 2022: $2,0422022Revenue 2023: $1,705Expenses 2023: $2,053Net Income 2023: -$3482023Revenue 2024: $1,0402024

Highlighted filing

2024

Revenue$1,040
Expenses-
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,725
Liabilities
-
Net assets
$7,725
Revenue
$1,040
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.14$0.49$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.74$0.44$0.30
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.29$0.04$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,040
Mission and Program Overview

Mission

Improving the development of children through inspiration from preservation of toys and other materials.

Program Services

DescriptionGrantsExpenses
IMPROVING THE DEVELOPMENT OF CHILDREN THROUGH INSPIRATION FROM PRESERVATION OF TOYS AND OTHER MATERIALS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE D CLUCKCEO-$0--
ELISA M BALLARDSecretary-$0--
ANNETTE CLUCKCFO-$0--
Filing and Contact Details

Filer

Filer Name
Mountaintop Retreat and Discovery Center
EIN
45-4733924
Phone
9257540750
Address
PO BOX 1144, ANTIOCH, CA 94509

Signing Officer

Name
Wade D Cluck
Title
CEO
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Temen Farros Co Cpas
Address
2730 LONE TREE WAY STE 4, ANTIOCH, CA 94509
Preparer
Christopher Farros
Phone
9257572661
Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WADE CLUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09257596145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 A STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE D CLUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISA M BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE CLUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE DEVELOPMENT OF CHILDREN THROUGH INSPIRATION FROM PRESERVATION OF TOYS AND OTHER MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVING THE DEVELOPMENT OF CHILDREN THROUGH INSPIRATION FROM PRESERVATION OF TOYS AND OTHER MATERIALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt01040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06560
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06560
IRS990ScheduleA/TotalSupportAmt06560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE D CLUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAINTOP RETREAT AND DISCOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0454733924
ReturnHeader/Filer/PhoneNum09257540750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1144
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853304783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN FARROS CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FARROS
ReturnHeader/ReturnTs02025-08-15T09:42:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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