Civic Intelligence

Mountain Breeze School

990 • Fiscal year 2024 • EIN 81-2235065

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 22, 2025

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

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.10x

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

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-5.0%

Higher net margin than 25% of similar nonprofits.

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$42,895

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2024 filings • NTEE B21 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-40%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$203,455

Up $5,684 (+2.9%) from 2023

Net Assets

Down

$188,269

Down $7,907 (-4.0%) from 2023

Liabilities

Up

$15,186

Up $13,591 (+852%) from 2023

Revenue

Down

$159,062

Down $106,215 (-40%) from 2023

Expenses

Up

$166,969

Up $18,439 (+12%) from 2023

Net Income

Down

-$7,907

Down $124,654 (-107%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $203,455Liabilities 2024: $15,186Net Assets 2024: $188,2692024

Highlighted filing

2024

Assets$203,455
Liabilities$15,186
Net Assets$188,269

Operations Trend

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 2024: $159,062Expenses 2024: $166,969Net Income 2024: -$7,9072024

Highlighted filing

2024

Revenue$159,062
Expenses$166,969
Net Income-$7,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$159,062
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
Land, Buildings, and Equipment, Net$46,499$190,974▲ $144,475
Loans From Officers Directors-$15,000-
Savings and Temporary Cash Investments$148,861$10,529▼ $138,332
Cash and Non-Interest-Bearing Accounts$2,031$1,952▼ $79
Total Assets$197,771$203,455▲ $5,684
Other Assets Total$380--
Liabilities
Accounts Payable and Accrued Expenses$1,595$186▼ $1,409
Total Liabilities$1,595$15,186▲ $13,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,176$188,269▲ $117,093
Net Assets With Donor Restrictions$125,000$0▼ $125,000
Total Net Assets Fund Balance$196,176$188,269▼ $7,907
Total Liabilities and Net Assets / Fund Balance$197,771$203,455▲ $5,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$190,974$21,881$212,855
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel MaiettaSchool Director/SecretaryFT$42,895$42,895

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,400
Program Service Revenue
$137,561
Investment Income
$1,101
Other Revenue
$0
All Other Contributions
$7,908
Change in Net Assets
$-7,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,838
Other Expenses$45,181
Grants and Similar Amounts Paid$950
Total Fundraising Expense$79
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,875$6,875$0$68,750
Current Officers, Directors, Trustees, and Key Employees$38,606$4,290$0$42,896
Occupancy$19,554$1,029$0$20,583
Payroll Taxes$8,274$918$0$9,192
Insurance$3,339$793$0$4,132
Other Expenses$531$2,547$0$3,078
Depreciation Depletion$2,571$164$0$2,735
Fees for Services Accounting$0$1,828$0$1,828
Fees for Services Other$0$1,386$0$1,386
Grants to Domestic Orgs$950--$950
Office Expenses$192$578$0$770
Information Technology$0$0$79$79
Total Functional Expenses$145,995$20,895$79$166,969
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
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
2025-10-22
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
8
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.

Pt XII, Line 1

Mountain Breeze School uses a modified cash-basis of accounting.

Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a loving, nuturing and inclusive environment that fosters the holistic development of children ages 3-5: encouraging curiosity and celebrating individual uniqueness.
IRS990/AllOtherContributionsAmt07908
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rachel Maietta
IRS990/BooksInCareOfDetail/PhoneNum08286919642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 Katuah Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028753
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02031
IRS990/CashNonInterestBearingGrp/EOYAmt01952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042896
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020400
IRS990/CYGrantsAndSimilarPaidAmt0950
IRS990/CYInvestmentIncomeAmt01101
IRS990/CYOtherExpensesAmt045181
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137561
IRS990/CYRevenuesLessExpensesAmt0-7907
IRS990/CYSalariesCompEmpBnftPaidAmt0120838
IRS990/CYTotalExpensesAmt0166969
IRS990/CYTotalFundraisingExpenseAmt079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0164
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02571
IRS990/DepreciationDepletionGrp/TotalAmt02735
IRS990/Desc0Mountain Breeze School offers quality education to children 3-5 years-old. Teaching them skills they need to be kindergarten ready, including academics, emotional intelligence, and emotional regulation tools. We strive to offer opportunities to families of all demographics. We serve 35 families per year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0125000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01828
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01828
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01386
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01386
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Rachel Maietta
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Sidney Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen Landau
IRS990/Form990PartVIISectionAGrp/PersonNm3Ana Jabara
IRS990/Form990PartVIISectionAGrp/PersonNm4Donale Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0School Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012492
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt079
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt079
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0793
IRS990/InsuranceGrp/ProgramServicesAmt03339
IRS990/InsuranceGrp/TotalAmt04132
IRS990/InvestmentIncomeGrp/ExclusionAmt01101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01101
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190974
IRS990/LandBldgEquipCostOrOtherBssAmt0212855
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a loving, nuturing and inclusive environment that fosters the holistic development of children ages 3-5: encouraging curiosity and celebrating individual uniqueness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196176
IRS990/NetAssetsOrFundBalancesEOYAmt0188269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01029
IRS990/OccupancyGrp/ProgramServicesAmt019554
IRS990/OccupancyGrp/TotalAmt020583
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192
IRS990/OfficeExpensesGrp/TotalAmt0770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380
IRS990/OtherExpensesGrp/Desc0Education Supplies
IRS990/OtherExpensesGrp/Desc1Student Meals
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22547
IRS990/OtherExpensesGrp/ProgramServicesAmt03314
IRS990/OtherExpensesGrp/ProgramServicesAmt16789
IRS990/OtherExpensesGrp/ProgramServicesAmt2531
IRS990/OtherExpensesGrp/TotalAmt03801
IRS990/OtherExpensesGrp/TotalAmt16789
IRS990/OtherExpensesGrp/TotalAmt23078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061875
IRS990/OtherSalariesAndWagesGrp/TotalAmt068750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt08274
IRS990/PayrollTaxesGrp/TotalAmt09192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charles Jordan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Voucher
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140322
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt043465
IRS990/PYProgramServiceRevenueAmt0120108
IRS990/PYRevenuesLessExpensesAmt0116747
IRS990/PYSalariesCompEmpBnftPaidAmt0105065
IRS990/PYTotalExpensesAmt0148530
IRS990/PYTotalRevenueAmt0265277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01162
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0772537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089286
IRS990ScheduleA/Total509Grp/TotalAmt0823192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190974
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital Imporvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Charles Sidney Jorda
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
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/ExplanationTxt3Mountain Breeze School uses a modified cash-basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197771
IRS990/TotalAssetsEOYAmt0203455
IRS990/TotalAssetsGrp/BOYAmt0197771
IRS990/TotalAssetsGrp/EOYAmt0203455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020400
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01595
IRS990/TotalLiabilitiesEOYAmt015186
IRS990/TotalLiabilitiesGrp/BOYAmt01595
IRS990/TotalLiabilitiesGrp/EOYAmt015186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145995
IRS990/TotalProgramServiceRevenueAmt0137561
IRS990/TotalReportableCompFromOrgAmt042895
IRS990/TotalRevenueGrp/ExclusionAmt01101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203455
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08282068845
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings