Civic Intelligence

Mountain Sunrise Academy Inc.

990 • Fiscal year 2021 • EIN 83-4508230

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

Organization ProfileWWW.MOUNTAINSUNRISEACADEMY.ORG
1802 East 145 NorthSaratoga Springs, UT 84043

(801) 882-2525

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

0.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$100,912

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

100th percentile

3040%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

748%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$8,885,878

Up $8,602,854 (+3040%) from 2020

Net Assets

Down

$15,335

Down $152,283 (-91%) from 2020

Liabilities

Up

$8,870,543

Up $8,755,137 (+7586%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$3,056,905

Up $2,696,471 (+748%) from 2020

Expenses

Up

$3,029,303

Up $2,836,487 (+1471%) from 2020

Net Income

Down

$27,602

Down $140,016 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2020: $283,024Liabilities 2020: $115,406Net Assets 2020: $167,6182020Assets 2021: $8,885,878Liabilities 2021: $8,870,543Net Assets 2021: $15,3352021Assets 2022: $11,394,064Liabilities 2022: $11,594,836Net Assets 2022: -$200,7722022Assets 2023: $11,931,435Liabilities 2023: $11,619,443Net Assets 2023: $311,9922023Assets 2024: $12,804,815Liabilities 2024: $11,635,379Net Assets 2024: $1,169,4362024Assets 2025: $13,499,656Liabilities 2025: $11,633,195Net Assets 2025: $1,866,4612025

Highlighted filing

2021

Assets$8,885,878
Liabilities$8,870,543
Net Assets$15,335
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $360,434Expenses 2020: $192,816Net Income 2020: $167,6182020Revenue 2021: $3,056,905Expenses 2021: $3,029,303Net Income 2021: $27,6022021Revenue 2022: $3,689,531Expenses 2022: $3,905,638Net Income 2022: -$216,1072022Revenue 2023: $4,550,309Expenses 2023: $4,037,545Net Income 2023: $512,7642023Revenue 2024: $5,195,394Expenses 2024: $4,337,950Net Income 2024: $857,4442024Revenue 2025: $5,495,183Expenses 2025: $4,798,158Net Income 2025: $697,0252025

Highlighted filing

2021

Revenue$3,056,905
Expenses$3,029,303
Net Income$27,602
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$3,056,905
Mission and Program Overview

Mission

Mountain sunrise academy emphasizes whole child education by utilizing waldorf principles to promote academic excellence through educational artistry and experiential learning while inspiring the spirit and imagination of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,550$8,329,193▲ $8,297,643
Cash and Non-Interest-Bearing Accounts$281,218$396,741▲ $115,523
Accounts Receivable$1,805$141,290▲ $139,485
Prepaid Expenses and Deferred Charges-$18,654-
Total Assets$314,573$8,885,878▲ $8,571,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,055$8,707,214▲ $8,407,159
Accounts Payable and Accrued Expenses$26,785$163,329▲ $136,544
Deferred Revenue$88,621--
Total Liabilities$415,461$8,870,543▲ $8,455,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-100,888$15,335▲ $116,223
Total Net Assets Fund Balance$-100,888$15,335▲ $116,223
Total Liabilities and Net Assets / Fund Balance$314,573$8,885,878▲ $8,571,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,556,141$328,528$7,884,669
Land$577,000-$577,000
Equipment$174,126$22,493$196,619
Leasehold Improvements$21,926$1,721$23,647
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krystelle Rose SnyderExecutive DirectorFT$92,110$8,802$100,912

Board Members and Trustees

NameTitle
Alyssa GilesTrustee
Emily JohnstonTrustee
Emily OylerTrustee
Gina TroopTrustee
Lisa DentTrustee
Samantha StephensonTrustee
Sienna ValadezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,054,528
Program Service Revenue
$2,377
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,080
Change in Net Assets
$27,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,056,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,056,905
Total Revenue per Form 990
$3,056,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,556,747
Salaries, Compensation, and Employee Benefits$1,472,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,928--$1,084,928
Interest$618,734--$618,734
Depreciation Depletion$350,213--$350,213
Fees for Services Other$126,540--$126,540
Other Employee Benefits$109,968--$109,968
Payroll Taxes$107,097--$107,097
Current Officers, Directors, Trustees, and Key Employees$92,933--$92,933
Pension Plan Contributions$77,630--$77,630
Fees for Services Management$63,800--$63,800
Information Technology$29,101--$29,101
Other Expenses$21,843--$21,843
Insurance$16,063--$16,063
All Other Expenses$4,704--$4,704
Travel$2,223--$2,223
Advertising$1,873--$1,873
Fees for Services Accounting-$1,765-$1,765
Fees for Services Legal-$276-$276
Total Functional Expenses$3,027,262$2,041$0$3,029,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,029,303
Total Expenses per Audited Statements$3,029,303
Total Expenses per Form 990$3,029,303
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by outside consultant and the board's finance committee for correctness.”

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

“Monitored by the executive director and board annually.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is based on approved pay scales which are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing board documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Sunrise Academy
EIN
83-4508230
Phone
8018822525
Address
1802 EAST 145 NORTH, SARATOGA SPRINGS, UT 84043

Signing Officer

Name
Brian Cates
Title
Business Manager
Phone
8013944140
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystelle Rose Snyder
Formed
2016
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
200

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fasb to gasb adjustment 88,621.”

Financial Statement Notes

Change in Accounting Framework

“Utah house bill 242 (h.b. 242) was passed in 2020 and requires utah charter schools to report under the governmental accounting standards board (gasb) framework. As a result of implementing the financial reporting requirements of h.b. 242, the school has converted the financial statement presentation of the school financial statements and related disclosures to be presented in accordance with the gasb financial reporting framework. Previously, the school prepared financial statements under the financial accounting standards board (fasb) framework.”

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IRS990ScheduleD/ExpensesSubtotalAmt03029303
IRS990ScheduleD/LandGrp/BookValueAmt0577000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0577000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023647
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03056905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UTAH HOUSE BILL 242 (H.B. 242) WAS PASSED IN 2020 AND REQUIRES UTAH CHARTER SCHOOLS TO REPORT UNDER THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) FRAMEWORK. AS A RESULT OF IMPLEMENTING THE FINANCIAL REPORTING REQUIREMENTS OF H.B. 242, THE SCHOOL HAS CONVERTED THE FINANCIAL STATEMENT PRESENTATION OF THE SCHOOL FINANCIAL STATEMENTS AND RELATED DISCLOSURES TO BE PRESENTED IN ACCORDANCE WITH THE GASB FINANCIAL REPORTING FRAMEWORK. PREVIOUSLY, THE SCHOOL PREPARED FINANCIAL STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) FRAMEWORK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0CHANGE IN ACCOUNTING FRAMEWORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08329193
IRS990ScheduleD/TotalExpensesPerForm990Amt03029303
IRS990ScheduleD/TotalRevenuePerForm990Amt03056905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03056905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03029303
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOLS CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 6 - THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OUTSIDE CONSULTANT AND THE BOARD'S FINANCE COMMITTEE FOR CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FASB TO GASB ADJUSTMENT 88,621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314573
IRS990/TotalAssetsEOYAmt08885878
IRS990/TotalAssetsGrp/BOYAmt0314573
IRS990/TotalAssetsGrp/EOYAmt08885878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03054528
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03027262
IRS990/TotalFunctionalExpensesGrp/TotalAmt03029303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415461
IRS990/TotalLiabilitiesEOYAmt08870543
IRS990/TotalLiabilitiesGrp/BOYAmt0415461
IRS990/TotalLiabilitiesGrp/EOYAmt08870543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015335
IRS990/TotalOtherCompensationAmt08802
IRS990/TotalProgramServiceExpensesAmt03027262
IRS990/TotalProgramServiceRevenueAmt02377
IRS990/TotalReportableCompFromOrgAmt092110
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03056905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08885878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02223
IRS990/TravelGrp/TotalAmt02223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01802 EAST 145 NORTH
IRS990/USAddress/CityNm0SARATOGA SPRINGS
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084043
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOUNTAINSUNRISEACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013944140
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SUNRISE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0834508230
ReturnHeader/Filer/PhoneNum08018822525
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 EAST 145 NORTH
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02022-03-10T16:14:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,885,878
Liabilities
$8,870,543
Net assets
$15,335
Revenue
$3,056,905
Expenses
$3,029,303
Net income
$27,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$11.6$1.87$5.50$4.80$0.70
2024Detailed filing. Detailed filing data is available for this year.$12.8$11.6$1.17$5.20$4.34$0.86
2023Detailed filing. Detailed filing data is available for this year.$11.9$11.6$0.31$4.55$4.04$0.51
2022Detailed filing. Detailed filing data is available for this year.$11.4$11.6$0.20$3.69$3.91$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.89$8.87$0.02$3.06$3.03$0.03
2020Summary only. Only limited summary data is available for this year.$0.28$0.12$0.17$0.36$0.19$0.17