Civic Intelligence

Mountain Breeze School

990 • Fiscal year 2023 • EIN 81-2235065

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

Organization Profilemountainbreezeschool.com
71 Katuah DriveMarshall, NC 28753

(828) 206-8845

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$32,673

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

90%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$197,771

Flat from 2023

Net Assets

Flat

$196,176

Flat from 2023

Liabilities

Flat

$1,595

Flat from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Flat

$265,277

Flat from 2023

Expenses

Flat

$148,530

Flat from 2023

Net Income

Flat

$116,747

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2016: $77,069Liabilities 2016: $41,0002016Assets 2017: $77,745Liabilities 2017: $45,4292017Assets 2018: $80,084Liabilities 2018: $51,7712018Assets 2019: $91,464Liabilities 2019: $58,5822019Assets 2020: $84,668Liabilities 2020: $67,1532020Assets 2021: $96,982Liabilities 2021: $8,550Net Assets 2021: $88,4322021Assets 2022: $81,308Liabilities 2022: $1,879Net Assets 2022: $79,4292022Assets 2023: $197,771Liabilities 2023: $1,595Net Assets 2023: $196,1762023Assets 2023: $197,771Liabilities 2023: $1,595Net Assets 2023: $196,1762023Assets 2024: $203,455Liabilities 2024: $15,186Net Assets 2024: $188,2692024

Highlighted filing

2023

Assets$197,771
Liabilities$1,595
Net Assets$196,176
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $24,050Expenses 2016: $26,652Net Income 2016: -$2,6022016Revenue 2017: $47,213Expenses 2017: $51,235Net Income 2017: -$4,0222017Revenue 2018: $79,229Expenses 2018: $83,232Net Income 2018: -$4,0032018Revenue 2019: $103,706Expenses 2019: $99,137Net Income 2019: $4,5692019Revenue 2020: $81,087Expenses 2020: $96,454Net Income 2020: -$15,3672020Revenue 2021: $171,059Expenses 2021: $110,223Net Income 2021: $60,8362021Revenue 2022: $139,670Expenses 2022: $148,673Net Income 2022: -$9,0032022Revenue 2023: $265,277Expenses 2023: $148,530Net Income 2023: $116,7472023Revenue 2023: $265,277Expenses 2023: $148,530Net Income 2023: $116,7472023Revenue 2024: $159,062Expenses 2024: $166,969Net Income 2024: -$7,9072024

Highlighted filing

2023

Revenue$265,277
Expenses$148,530
Net Income$116,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$265,277
Mission and Program Overview

Mission

To provide a loving, nuturing and inclusive environment that fosters the holistic development of children ages 3-5: encouraging curiosity and celebrating individual uniqueness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$148,861-
Land, Buildings, and Equipment, Net$49,234$46,499▼ $2,735
Cash and Non-Interest-Bearing Accounts$32,074$2,031▼ $30,043
Total Assets$81,308$197,771▲ $116,463
Other Assets Total-$380-
Liabilities
Accounts Payable and Accrued Expenses$1,879$1,595▼ $284
Total Liabilities$1,879$1,595▼ $284
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$125,000-
Net Assets Without Donor Restrictions$79,429$71,176▼ $8,253
Total Net Assets Fund Balance$79,429$196,176▲ $116,747
Total Liabilities and Net Assets / Fund Balance$81,308$197,771▲ $116,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,499$19,146$65,645
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel MaiettaSchool Director/SecretaryFT$32,673$32,673

Board Members and Trustees

NameTitle
Charles Sidney JordanPresident
Ana JabaraBoard Member
Donale MooreBoard Member
Ellen LandauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,131
Program Service Revenue
$120,108
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$116,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,065
Other Expenses$43,465
Total Fundraising Expense$234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,432$6,493$0$64,925
Current Officers, Directors, Trustees, and Key Employees$29,406$3,267$0$32,673
Occupancy$18,532$975$0$19,507
Payroll Taxes$6,720$747$0$7,467
Insurance$2,958$552$0$3,510
Fees for Services Other$1,818$1,258$0$3,076
Depreciation Depletion$2,571$164$0$2,735
Office Expenses$455$1,353$0$1,808
Fees for Services Accounting$0$1,630$0$1,630
Other Expenses$470$535$0$1,005
Information Technology$0$0$234$234
Total Functional Expenses$131,322$16,974$234$148,530
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mountain Breeze School
EIN
81-2235065
Phone
8282068845
Address
71 Katuah Drive, Marshall, NC 28753

Signing Officer

Name
Charles Jordan
Title
President
Phone
8282068845
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Jordan
Formed
2019
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any board member witha cconflict of interest on any specific issue informs the board and abstains from voting.”

Pt VI, Line 15A

“The board approves a budget line for aggregate salaries inclusive of a determination for the exectuive director.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any board member witha cconflict of interest on any specific issue informs the board and abstains from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves a budget line for aggregate salaries inclusive of a determination for the exectuive director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081308
IRS990/TotalAssetsEOYAmt0197771
IRS990/TotalAssetsGrp/BOYAmt081308
IRS990/TotalAssetsGrp/EOYAmt0197771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145131
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01879
IRS990/TotalLiabilitiesEOYAmt01595
IRS990/TotalLiabilitiesGrp/BOYAmt01879
IRS990/TotalLiabilitiesGrp/EOYAmt01595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131322
IRS990/TotalProgramServiceRevenueAmt0120108
IRS990/TotalReportableCompFromOrgAmt032673
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071 Katuah Dr
IRS990/USAddress/CityNm0Marshall
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028753
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0mountainbreezeschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08282068845
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Breeze School
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0812235065
ReturnHeader/Filer/PhoneNum08282068845
ReturnHeader/Filer/USAddress/AddressLine1Txt071 Katuah Drive
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202571677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Oldenburg
ReturnHeader/ReturnTs02024-08-08T08:16:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,771
Liabilities
$1,595
Net assets
$196,176
Revenue
$265,277
Expenses
$148,530
Net income
$116,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.15$1.88$1.59$1.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$2.65$1.49$1.17
2023Summary only. Only limited summary data is available for this year.$1.98$0.02$1.96$2.65$1.49$1.17
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.40$1.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.71$1.10$0.61
2020Summary only. Only limited summary data is available for this year.$0.85$0.67$0.81$0.96$0.15
2019Summary only. Only limited summary data is available for this year.$0.91$0.59$1.04$0.99$0.05
2018Summary only. Only limited summary data is available for this year.$0.80$0.52$0.79$0.83$0.04
2017Summary only. Only limited summary data is available for this year.$0.78$0.45$0.47$0.51$0.04
2016Summary only. Only limited summary data is available for this year.$0.77$0.41$0.24$0.27$0.03