Civic Intelligence

The Mountain Retreat & Learning

EIN 58-1396972 • 501(c)3 • Highlands, NC

View Organization Page

Profile

The Mountain enriches lives, fosters an appreciation of the natural world, honors the interconnectedness of all things, and inspires people to build inclusive, meaningful, sustainable communities throughout their lives. The Mountain is an exemplary retreat, camp and learning center that celebrates Unitarian Universalist principles, inspires people of all ages, transforms lives, and builds a more compassionate world.

PO Box 1299Highlands, NC 28741

www.themountainrlc.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

76%

Higher net margin than 85% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$58,846

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE T • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

117%

Faster revenue growth than 75% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,256,910

Up $4,510,758 (+120%) from 2023

Liabilities

Up

$123,788

Up $9,783 (+8.6%) from 2023

Net Assets

Up

$8,133,122

Up $4,500,975 (+124%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$5,887,051

Up $3,176,430 (+117%) from 2023

Expenses

Up

$1,389,155

Up $128,599 (+10%) from 2023

Net Income

Up

$4,497,896

Up $3,047,831 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2016: $1,356,891Liabilities 2016: $95,159Net Assets 2016: $1,261,7322016Assets 2017: $1,524,705Liabilities 2017: $60,441Net Assets 2017: $1,464,2642017Assets 2018: $1,583,950Liabilities 2018: $117,784Net Assets 2018: $1,466,1662018Assets 2019: $1,662,521Liabilities 2019: $108,856Net Assets 2019: $1,553,6652019Assets 2020: $1,740,549Liabilities 2020: $42,522Net Assets 2020: $1,698,0272020Assets 2021: $2,199,615Liabilities 2021: $68,392Net Assets 2021: $2,131,2232021Assets 2022: $2,964,170Liabilities 2022: $782,157Net Assets 2022: $2,182,0132022Assets 2023: $3,746,152Liabilities 2023: $114,005Net Assets 2023: $3,632,1472023Assets 2024: $8,256,910Liabilities 2024: $123,788Net Assets 2024: $8,133,1222024

Highlighted filing

2024

Assets$8,256,910
Liabilities$123,788
Net Assets$8,133,122
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2016: $1,188,200Expenses 2016: $953,618Net Income 2016: $234,5822016Revenue 2017: $1,227,677Expenses 2017: $1,025,145Net Income 2017: $202,5322017Revenue 2018: $1,112,424Expenses 2018: $1,090,261Net Income 2018: $22,1632018Revenue 2019: $1,194,543Expenses 2019: $1,107,163Net Income 2019: $87,3802019Revenue 2020: $818,683Expenses 2020: $704,988Net Income 2020: $113,6952020Revenue 2021: $1,367,910Expenses 2021: $944,680Net Income 2021: $423,2302021Revenue 2022: $1,309,272Expenses 2022: $1,236,560Net Income 2022: $72,7122022Revenue 2023: $2,710,621Expenses 2023: $1,260,556Net Income 2023: $1,450,0652023Revenue 2024: $5,887,051Expenses 2024: $1,389,155Net Income 2024: $4,497,8962024

Highlighted filing

2024

Revenue$5,887,051
Expenses$1,389,155
Net Income$4,497,896
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,256,910
Liabilities
$123,788
Net assets
$8,133,122
Revenue
$5,887,051
Expenses
$1,389,155
Net income
$4,497,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.12$8.13$5.89$1.39$4.50
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.11$3.63$2.71$1.26$1.45
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.78$2.18$1.31$1.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$1.37$0.94$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.82$0.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$1.19$1.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.47$1.11$1.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$1.23$1.03$0.20
2016Summary only. Only limited summary data is available for this year.$1.36$0.10$1.26$1.19$0.95$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,887,285
Mission and Program Overview

Mission

The mountain enriches lives, fosters an appreciation of the natural world, honors the interconnectedness of all things, and inspires people to build inclusive, meaningful, sustainable communities throughout their lives. The mountain is an exemplary retreat, camp and learning center that celebrates unitarian universalist principles, inspires people of all ages, transforms lives, and builds a more compassionate world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,843,252$6,508,037▲ $4,664,785
Investments Other Securities$297,711$925,504▲ $627,793
Pledges and Grants Receivable$310,849$285,716▼ $25,133
Cash and Non-Interest-Bearing Accounts$942,866$212,104▼ $730,762
Savings and Temporary Cash Investments-$56,778-
Prepaid Expenses and Deferred Charges$9,198$10,547▲ $1,349
Inventories for Sale or Use$9,914$9,911▼ $3
Accounts Receivable$85,834$5,105▼ $80,729
Total Assets$3,746,152$8,256,910▲ $4,510,758
Other Assets Total$246,528$243,208▼ $3,320
Liabilities
Accounts Payable and Accrued Expenses$92,372$87,803▼ $4,569
Deferred Revenue$21,633$35,985▲ $14,352
Total Liabilities$114,005$123,788▲ $9,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,939,809$7,440,784▲ $4,500,975
Net Assets With Donor Restrictions$692,338$692,338→ $0
Total Net Assets Fund Balance$3,632,147$8,133,122▲ $4,500,975
Total Liabilities and Net Assets / Fund Balance$3,746,152$8,256,910▲ $4,510,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,813,319$502,785$4,316,104
Land$2,064,067-$2,064,067
Leasehold Improvements$465,168$229,707$694,875
Equipment$123,980$93,404$217,384
Other Land Buildings$41,503$126,145$167,648
Other Securities$925,504--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly J CreeAdvancement DirectorFT$57,225$1,621$58,846
Stephanie AndersonExecutive Director-2023FT$38,914$1,203$40,117
Kerry KeysExecutive Director-2024FT$24,865$519$25,384

Board Members and Trustees

NameTitle
Anna MartinBoard Chair
Camille CassinghamBoard Member
David ZennerBoard Member
Jason CobbBoard Member
Joy IrwinBoard Member
Lee ReadingBoard Member
Marlene TraderBoard Member
Rachel KinbackBoard Member
Rev Maggie LovinsBoard Member
Scott MayBoard Member
Steven ReinesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
GRL Construction LLC Gualberto RamoConstruction790 Wolffork Road, Rabun Gap, GA 30568$184,370
Revenue and Support

Revenue Composition

Contributions and Grants
$4,795,143
Program Service Revenue
$849,664
Investment Income
$40,069
Other Revenue
$202,175
All Other Contributions
$4,793,828
Change in Net Assets
$4,497,896

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$4,050,000Appraisal
Other Non Cash Contri Table1$20,470-
Total Noncash Contributions2$4,070,470-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,433
Salaries, Compensation, and Employee Benefits$605,977
Total Fundraising Expense$76,233
Grants and Similar Amounts Paid$9,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,720$27,548$50,582$411,850
Fees for Services Other$96,234$73,093-$169,327
Depreciation Depletion-$158,165-$158,165
Current Officers, Directors, Trustees, and Key Employees$98,049$8,094$14,861$121,004
Occupancy$83,045$11,803-$94,848
Insurance$68,639$11,311-$79,950
Payroll Taxes$33,698$2,782$5,108$41,588
Information Technology$23,427$3,501-$26,928
Office Expenses$21,230$3,110$535$24,875
Other Employee Benefits$17,146$1,415$2,599$21,160
All Other Expenses$30,330$-12,749-$17,581
Pension Plan Contributions$8,407$694$1,274$10,375
Other Expenses$10,160$1,493-$10,160
Grants to Domestic Individuals$9,745--$9,745
Fees for Services Accounting$6,960$1,040-$8,000
Interest-$5,808-$5,808
Travel$324$1,674$1,274$3,272
Advertising$1,356$202-$1,558
Total Functional Expenses$1,013,938$298,984$76,233$1,389,155
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members”

Form 990, Part VI, Section A, line 7A

“Members can elect the governing body.”

Form 990, Part VI, Section A, line 7B

“Members only approve bylaw changes.”

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

“The 990 is reviewed by the Development Director, Executive Director and the Board prior to filing.”

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

“No current employee of The Mountain, other than one designated as temporary and hired for 8 weeks or less in a calendar year, may serve simultaneously as a board member. A board member who is offered a position lasting more than 8 weeks in a calendar year, must resign from the board before accepting that position. Former employees of The Mountain are eligible (and encouraged) to be candidates for board positions. Note that this policy does not apply to volunteers at The Mountain.”

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

“The Executive director salary is determined by the Board.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Mountain Retreat & Learning
EIN
58-1396972
Phone
8285265838
Address
PO Box 1299, Highlands, NC 28741

Signing Officer

Name
Kerry Keys
Title
Interim Executive Director
Phone
8285265838
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Keys
Formed
1979
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
110

Preparer

Firm
Prager Metis CPAs PLLC
Address
32 Orange Street, Asheville, NC 28801
Preparer
Christopher M Forrest
Phone
8282813161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside services: Program service expenses 96,234. Management and general expenses 73,093. Fundraising expenses 0. Total expenses 169,327.”

Form 990, Part XI, line 9:

“Difference in Gifts in kind in revenue and expense Rounding -1.”

Raw XML AppendixShowing 400 of 623 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Maggie Lovins
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IRS990/Form990PartVIISectionAGrp/PersonNm10Lee Reading
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IRS990/MissionDesc0The Mountain enriches lives, fosters an appreciation of the natural world, honors the interconnectedness of all things, and inspires people to build inclusive, meaningful, sustainable communities throughout their lives. The Mountain is an exemplary retreat, camp and learning center that celebrates Unitarian Universalist principles, inspires people of all ages, transforms lives, and builds a more compassionate world.
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