Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 46-2536926 • 501(c)3 • Washington, UT
Profile
The mission of dma is to provide a child-centered, individualized grade k-7 education founded upon the philosophy of dr. Maria montessori. Dma will foster a structured environment of freedom and discovery in which each child can reach his or her full academic, social, and personal potential. Graduates of dma will demonstrate creative thinking, self-discipline, respect, and cooperation, and will build a solid foundation for future success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$7,750,089
Up $686,456 (+9.7%) from 2022
Liabilities
Up$6,360,418
Up $475,297 (+8.1%) from 2022
Net Assets
Up$1,389,671
Up $211,159 (+18%) from 2022
Revenue
Up$2,917,495
Up $35,626 (+1.2%) from 2022
Expenses
Down$2,706,336
Down $149,211 (-5.2%) from 2022
Net Income
Up$211,159
Up $184,837 (+702%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
To provide a child-centered, individualized grade k-7 education founded upon the philosophy of dr. Maria montessori. Dma will foster a structured environment of freedom and discovery in which each child can reach his or her full academic, social, and personal potential. Graduates will demonstrate creative thinking, self-discipline, respect, and cooperation, and will build a solid foundation for future success.
To provide individualized grade k-7 education founded upon the philosophy of dr. Maria montessori.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,926,264 | $5,707,135 | ▼ $219,129 |
| Investments in Publicly Traded Securities | - | $492,361 | - |
| Cash and Non-Interest-Bearing Accounts | $255,473 | $394,747 | ▲ $139,274 |
| Savings and Temporary Cash Investments | $709,334 | $267,363 | ▼ $441,971 |
| Pledges and Grants Receivable | $348,344 | $195,022 | ▼ $153,322 |
| Prepaid Expenses and Deferred Charges | $5,610 | $5,811 | ▲ $201 |
| Accounts Receivable | $2,791 | $1,194 | ▼ $1,597 |
| Total Assets | $7,247,816 | $7,063,633 | ▼ $184,183 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,889,809 | $5,727,622 | ▼ $162,187 |
| Accounts Payable and Accrued Expenses | $205,817 | $157,499 | ▼ $48,318 |
| Total Liabilities | $6,095,626 | $5,885,121 | ▼ $210,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $879,947 | $793,932 | ▼ $86,015 |
| Net Assets With Donor Restrictions | $272,243 | $384,580 | ▲ $112,337 |
| Total Net Assets Fund Balance | $1,152,190 | $1,178,512 | ▲ $26,322 |
| Total Liabilities and Net Assets / Fund Balance | $7,247,816 | $7,063,633 | ▼ $184,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,792,165 | $980,634 | $5,772,799 |
| Land | $665,000 | - | $665,000 |
| Equipment | $249,970 | $277,627 | $527,597 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chelsea Bergeron | Director | FT | $85,800 | $85,800 |
| Name | Title |
|---|---|
| Nancy Glover | Chair |
| Emily Reed | Trustee |
| Jessi Cox | Trustee |
| Linsey Connolly | Trustee |
| Ralynne Parry | Trustee |
| Jamee Adams | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,789,693 |
| Other Expenses | $1,065,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,327,247 | - | - | $1,327,247 |
| Other Employee Benefits | $282,302 | - | - | $282,302 |
| Depreciation Depletion | $226,510 | - | - | $226,510 |
| Interest | $188,481 | - | - | $188,481 |
| Fees for Services Legal | - | $123,216 | - | $123,216 |
| Fees for Services Other | $118,171 | - | - | $118,171 |
| Current Officers, Directors, Trustees, and Key Employees | $95,925 | - | - | $95,925 |
| Payroll Taxes | $76,373 | - | - | $76,373 |
| Fees for Services Management | - | $68,664 | - | $68,664 |
| Other Expenses | $29,647 | - | - | $29,647 |
| Information Technology | $25,904 | - | - | $25,904 |
| All Other Expenses | $19,451 | - | - | $19,451 |
| Insurance | - | $19,072 | - | $19,072 |
| Advertising | - | $15,759 | - | $15,759 |
| Office Expenses | $13,472 | - | - | $13,472 |
| Fees for Services Accounting | - | $13,200 | - | $13,200 |
| Travel | $8,863 | - | - | $8,863 |
| Pension Plan Contributions | $7,846 | - | - | $7,846 |
| Total Functional Expenses | $2,615,636 | $239,911 | $0 | $2,855,547 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,855,547 |
| Total Expenses per Audited Statements | $2,855,547 |
| Total Expenses per Form 990 | $2,855,547 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with the authority to act on behalf of the board.”
“A copy of the form 990 is provided to the board of directors and the board reviews the form 990 before it is filed.”
“Annually, the board is required to fill out a conflict of interest questionnaire. If any conflict arises, the issues are addressed before the board and resolved.”
“The director's compensation is based on approved pay scales which are reviewed annually by the board of directors.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDIVIDUALIZED GRADE K-7 EDUCATION FOUNDED UPON THE PHILOSOPHY OF DR. MARIA MONTESSORI. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15759 |
| IRS990/AllOtherContributionsAmt | 0 | 8710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE FINLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013944140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 NORTH 1500 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARRIOTTSLATERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 2851002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3092 |
| IRS990/CYOtherExpensesAmt | 0 | 1065854 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1789693 |
| IRS990/CYTotalExpensesAmt | 0 | 2855547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2881869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226510 |
| IRS990/Desc | 0 | OPERATION OF ONE PUBLIC CHARTER SCHOOL SERVING GRADES KINDERGARTEN THROUGH SEVENTH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 272243 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 384580 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2615636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 123216 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 123216 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 68664 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 68664 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118171 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMEE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSI COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINSEY CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALYNNE PARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHELSEA BERGERON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 85800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2842292 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25 |
| IRS990/GrossReceiptsAmt | 0 | 2881869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25904 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19072 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 188481 |
| IRS990/InterestGrp/TotalAmt | 0 | 188481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3067 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 492361 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1258261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5926264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5707135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6965396 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A CHILD-CENTERED, INDIVIDUALIZED GRADE K-7 EDUCATION FOUNDED UPON THE PHILOSOPHY OF DR. MARIA MONTESSORI. DMA WILL FOSTER A STRUCTURED ENVIRONMENT OF FREEDOM AND DISCOVERY IN WHICH EACH CHILD CAN REACH HIS OR HER FULL ACADEMIC, SOCIAL, AND PERSONAL POTENTIAL. GRADUATES WILL DEMONSTRATE CREATIVE THINKING, SELF-DISCIPLINE, RESPECT, AND COOPERATION, AND WILL BUILD A SOLID FOUNDATION FOR FUTURE SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5889809 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5727622 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1152190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1178512 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 793932 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 282302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282302 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
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| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1327247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1327247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7846 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 348344 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 195022 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5811 |
| IRS990/PrincipalOfficerNm | 0 | CHELSEA BERGERON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2490997 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9306 |
| IRS990/PYOtherExpensesAmt | 0 | 893595 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1527348 |
| IRS990/PYTotalExpensesAmt | 0 | 2420943 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2509958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27775 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 709334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267363 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4792165 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 980634 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5772799 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 249970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 527597 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2855547 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 665000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 665000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2881869 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5707135 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2855547 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2881869 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2881869 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2855547 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE ACADEMY'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE BOARD IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. IF ANY CONFLICT ARISES, THE ISSUES ARE ADDRESSED BEFORE THE BOARD AND RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7247816 |
| IRS990/TotalAssetsEOYAmt | 0 | 7063633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7247816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7063633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2851002 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 239911 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2615636 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2855547 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6095626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5885121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6095626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5885121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1152190 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1178512 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2615636 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27775 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3092 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2881869 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7247816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7063633 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8863 |
| IRS990/TravelGrp/TotalAmt | 0 | 8863 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1160 N 645 W |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84780 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MVMUTAH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATE ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352518539 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN VIEW MONTESSORI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 462536926 |
| ReturnHeader/Filer/PhoneNum | 0 | 4352518539 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1160 N 645 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5929 FASHION POINT DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 844034684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016211575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-21 |
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