Civic Intelligence

Mountain Discovery Charter School of Swain County

990 • Fiscal year 2013 • EIN 56-2257244

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

Organization Profilewww.mountaindiscovery.org
PO Box 187928713
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • NTEE B • $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

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE B • $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 / Assets48th percentile

Assets

Down

$340,265

Down $37,137 (-9.8%) from 2012

Net Assets

Down

$303,742

Down $63,740 (-17%) from 2012

Liabilities

Up

$36,523

Up $26,603 (+268%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,608,068

Down $11,574 (-0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $417,021Liabilities 2011: $4,977Net Assets 2011: $412,0442011Assets 2012: $377,402Liabilities 2012: $9,920Net Assets 2012: $367,4822012Assets 2013: $340,265Liabilities 2013: $36,523Net Assets 2013: $303,7422013Assets 2014: $359,485Liabilities 2014: $3,741Net Assets 2014: $355,7442014Assets 2015: $582,504Liabilities 2015: $310,863Net Assets 2015: $271,6412015Assets 2016: $683,998Liabilities 2016: $367,972Net Assets 2016: $316,0262016Assets 2017: $1,154,478Liabilities 2017: $805,940Net Assets 2017: $348,5382017Assets 2018: $1,032,465Liabilities 2018: $2,777,579Net Assets 2018: -$1,745,1142018Assets 2019: $1,171,610Liabilities 2019: $2,835,167Net Assets 2019: -$1,663,5572019Assets 2020: $1,493,221Liabilities 2020: $3,071,076Net Assets 2020: -$1,577,8552020Assets 2021: $1,635,136Liabilities 2021: $2,815,211Net Assets 2021: -$1,180,0752021Assets 2022: $1,991,826Liabilities 2022: $2,951,528Net Assets 2022: -$959,7022022Assets 2023: $2,250,016Liabilities 2023: $2,978,532Net Assets 2023: -$728,5162023Assets 2024: $2,546,985Liabilities 2024: $3,473,944Net Assets 2024: -$926,9592024Assets 2025: $2,835,655Liabilities 2025: $4,058,716Net Assets 2025: -$1,223,0612025

Highlighted filing

2013

Assets$340,265
Liabilities$36,523
Net Assets$303,742
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,637,004Expenses 2011: $1,523,394Net Income 2011: $113,6102011Revenue 2012: $1,575,080Expenses 2012: $1,619,642Net Income 2012: -$44,5622012Expenses 2013: $1,608,0682013Revenue 2014: $1,634,549Expenses 2014: $1,582,547Net Income 2014: $52,0022014Revenue 2015: $1,747,249Expenses 2015: $1,552,833Net Income 2015: $194,4162015Revenue 2016: $1,740,807Expenses 2016: $1,610,504Net Income 2016: $130,3032016Revenue 2017: $1,716,064Expenses 2017: $1,683,552Net Income 2017: $32,5122017Revenue 2018: $1,823,907Expenses 2018: $1,771,433Net Income 2018: $52,4742018Revenue 2019: $1,855,119Expenses 2019: $1,773,562Net Income 2019: $81,5572019Revenue 2020: $1,924,018Expenses 2020: $1,838,316Net Income 2020: $85,7022020Revenue 2021: $2,196,136Expenses 2021: $1,798,356Net Income 2021: $397,7802021Revenue 2022: $2,235,088Expenses 2022: $2,014,715Net Income 2022: $220,3732022Revenue 2023: $2,326,451Expenses 2023: $2,095,265Net Income 2023: $231,1862023Revenue 2024: $2,552,795Expenses 2024: $2,751,238Net Income 2024: -$198,4432024Revenue 2025: $2,862,968Expenses 2025: $3,159,070Net Income 2025: -$296,1022025

Highlighted filing

2013

Revenue-
Expenses$1,608,068
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$1,548,153
Mission and Program Overview

Mission

Operation of a public charter school.

Filing and Contact Details

Filer

EIN
56-2257244
Raw XML Appendix352 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The School has been awarded a charter by North Carolina9s State Board of Charter Schools meaning it is a public school in the State. As a result, the School receives federal, state and local funds through the US Department of Education, the North Carolina Department of Public Instruction and the Local County School Boards corresponding to its student population. The School9s charter has never been revoked.
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IRS990ScheduleO/GeneralExplanation/Explanation3Transfer to fund Enterprise Fund loss. The Enterprise Fund is used to provide for food service and student activities. Transfers are made to fund costs of eligible student participation based on financial need criteria for the purpose of making certain all students can participate.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Officer/Name0Larry Tyler
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ReturnHeader/PreparerFirm/EIN0562182000
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elizabeth Keel pllc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 Ravenscroft Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Asheville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
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ReturnHeader/Preparer/Name0Elizabeth Keel pllc
ReturnHeader/Preparer/Phone08282541700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T14:23:39-05:00

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
$340,265
Liabilities
$36,523
Net assets
$303,742
Revenue
-
Expenses
$1,608,068
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$4.06$1.22$2.86$3.16$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.55$3.47$0.93$2.55$2.75$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.98$0.73$2.33$2.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.99$2.95$0.96$2.24$2.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.64$2.82$1.18$2.20$1.80$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.49$3.07$1.58$1.92$1.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.17$2.84$1.66$1.86$1.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$2.78$1.75$1.82$1.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.81$0.35$1.72$1.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.32$1.74$1.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$1.75$1.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.63$1.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.61
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$1.58$1.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$1.64$1.52$0.11