Civic Intelligence

Spirit Mountain School Inc

EIN 82-0890611 • 501(c)3 • Fallbrook, CA

Profile

Spirit Mountain School is devoted to nurturing, loving, and guiding children so that they grow to be adults who can think clearly, feel deeply, and act responsibly in the world.

2809 S Mission Rd No AFallbrook, CA 92028

spiritmountainschool.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-3.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-35%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $10,866 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $10,866 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$183,869

Up $13,242 (+7.8%) from 2018

Expenses

Up

$194,735

Up $18,344 (+10%) from 2018

Net Income

Down

-$10,866

Down $5,102 (-89%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $16,630Liabilities 2017: $02017Assets 2018: $10,866Liabilities 2018: $0Net Assets 2018: $10,8662018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2017: $75,697Expenses 2017: $59,067Net Income 2017: $16,6302017Revenue 2018: $170,627Expenses 2018: $176,391Net Income 2018: -$5,7642018Revenue 2019: $183,869Expenses 2019: $194,735Net Income 2019: -$10,8662019

Highlighted filing

2019

Revenue$183,869
Expenses$194,735
Net Income-$10,866
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$183,869
Expenses
$194,735
Net income
-$10,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.84$1.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.71$1.76$0.06
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.76$0.59$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$186,103
Mission and Program Overview

Mission

Spirit Mountain School is devoted to nurturing, loving, and guiding children so that they grow to be adults who can think clearly, feel deeply, and act responsibly in the world.

Program Services

DescriptionGrantsExpenses
Spirit Mountain School accomplished serving our dynamic curriculum providing "Heads, Hands, and Heart" elementary education to 18 students during the regular school year and summer camps.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tigre PickettPresidentPT$0--
Patricia LiuTreasurerPT$0--
Susannah LevickiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spirit Mountain School Inc
EIN
82-0890611
Phone
7605428633
Address
2809 S Mission Rd No A, Fallbrook, CA 92028

Signing Officer

Name
Tigre Pickett
Title
President
Phone
7605428633
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Smith Team CPAs LLP
Address
43460 Ridge Park Drive Ste 255, Temecula, CA 92590
Preparer
William P Smith
Phone
9514615974
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Payroll Tax. Amount: 33,739. Description: Supplies & Miscellaneous. Amount: 10,899. Description: Marketing. Amount: 100. Description: Insurance. Amount: 4,139. Description: Wage Garnishment. Amount: 2,228. Description: Facilities. Amount: 1,290. Total to Form 990-EZ, line 16: 52,395.”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fallbrook
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052395
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt0168782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spirit Mountain School accomplished serving our dynamic curriculum providing "Heads, Hands, and Heart" elementary education to 18 students during the regular school year and summer camps.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No Assets Remained.
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Payroll Tax. Amount: 33,739. Description: Supplies & Miscellaneous. Amount: 10,899. Description: Marketing. Amount: 100. Description: Insurance. Amount: 4,139. Description: Wage Garnishment. Amount: 2,228. Description: Facilities. Amount: 1,290. Total to Form 990-EZ, line 16: 52,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07605428633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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ReturnHeader/Filer/PhoneNum07605428633
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822337954
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
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ReturnHeader/ReturnTs02020-05-05T16:06:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.