Civic Intelligence

Mountain Discovery Charter School of Swain County

990 • Fiscal year 2016 • EIN 56-2257244

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization Profilewww.mountaindiscovery.org
890 Jenkins Branch Road NBryson City, NC 28713

(828) 488-1222

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$683,998

Up $101,494 (+17%) from 2015

Net Assets

Up

$316,026

Up $44,385 (+16%) from 2015

Liabilities

Up

$367,972

Up $57,109 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Down

$1,740,807

Down $6,442 (-0.4%) from 2015

Expenses

Up

$1,610,504

Up $57,671 (+3.7%) from 2015

Net Income

Down

$130,303

Down $64,113 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$683,998
Liabilities$367,972
Net Assets$316,026
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$1,740,807
Expenses$1,610,504
Net Income$130,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,740,807
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,622$454,269▲ $92,647
Land, Buildings, and Equipment, Net$122,362$134,658▲ $12,296
Accounts Receivable$18,006$17,850▼ $156
Prepaid Expenses and Deferred Charges$4,290$1,395▼ $2,895
Total Assets$582,504$683,998▲ $101,494
Other Assets Total$76,224$75,826▼ $398
Liabilities
Other Liabilities$308,599$362,053▲ $53,454
Accounts Payable and Accrued Expenses$2,264$5,919▲ $3,655
Total Liabilities$310,863$367,972▲ $57,109
Net Assets / Fund Balance
Unrestricted Net Assets$271,641$316,026▲ $44,385
Total Net Assets Fund Balance$271,641$316,026▲ $44,385
Total Liabilities and Net Assets / Fund Balance$582,504$683,998▲ $101,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,658$241,464$376,122
Other Assets Org$75,826--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
James BusbinChair
Robert YoungBoard Member
Sharon DoleBoard Member
Charlie BreithauptSecretary
John TenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,627
Program Service Revenue
$1,557,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,874
Change in Net Assets
$130,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,807
Total Revenue per Audited Statements
$1,740,807
Total Revenue per Form 990
$1,740,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,974
Other Expenses$367,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,789$36,141-$988,930
Other Employee Benefits$121,098$2,051-$123,149
Occupancy$85,930$28,643-$114,573
Payroll Taxes$71,657$2,934-$74,591
Pension Plan Contributions$53,840$2,464-$56,304
Other Expenses$34,472$35,964-$35,964
Depreciation Depletion$28,524--$28,524
Insurance-$21,871-$21,871
Fees for Services Accounting-$7,700-$7,700
Conferences and Meetings$2,332--$2,332
Advertising-$278-$278
Fees for Services Legal-$200-$200
Total Functional Expenses$1,424,549$185,955$0$1,610,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,610,504
Total Expenses per Audited Statements$1,610,504
Total Expenses per Form 990$1,610,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$221,480
Net Pension Liability$140,573
Deferred Inflows of Resources-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Acadia NorthStar, LLC - accounting and business services”

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews 990 and reports to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Discovery School
EIN
56-2257244
Phone
8284881222
Address
890 Jenkins Branch Road N, Bryson City, NC 28713

Signing Officer

Name
Carter Petty
Title
Administrator
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter Petty
Formed
2001
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
43

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075826
IRS990ScheduleD/TotalExpensesPerForm990Amt01610504
IRS990ScheduleD/TotalLiabilityAmt0362053
IRS990ScheduleD/TotalRevenuePerForm990Amt01740807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610504
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0North Carolina charter schools are funded by State and Local Governments. The School also receives various federal grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Acadia NorthStar, LLC - accounting and business services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board treasurer reviews 990 and reports to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582504
IRS990/TotalAssetsEOYAmt0683998
IRS990/TotalAssetsGrp/BOYAmt0582504
IRS990/TotalAssetsGrp/EOYAmt0683998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183627
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01424549
IRS990/TotalFunctionalExpensesGrp/TotalAmt01610504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310863
IRS990/TotalLiabilitiesEOYAmt0367972
IRS990/TotalLiabilitiesGrp/BOYAmt0310863
IRS990/TotalLiabilitiesGrp/EOYAmt0367972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316026
IRS990/TotalProgramServiceExpensesAmt01424549
IRS990/TotalProgramServiceRevenueAmt01557180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01740807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683998
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0890 Jenkins Branch Road
IRS990/USAddress/CityNm0Bryson City
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mountaindiscovery.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carter Petty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Discovery School
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0562257244
ReturnHeader/Filer/PhoneNum08284881222
ReturnHeader/Filer/USAddress/AddressLine1Txt0890 Jenkins Branch Road N
ReturnHeader/Filer/USAddress/CityNm0Bryson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 Boswellville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522306294
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02016-12-06T02:27:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$683,998
Liabilities
$367,972
Net assets
$316,026
Revenue
$1,740,807
Expenses
$1,610,504
Net income
$130,303
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