Civic Intelligence

Engelmann Mountain School

990EZ • Fiscal year 2021 • EIN 84-2696694

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization Profileengelmannmountainschool.org
6737 S Hulse AveBrighton, UT 84121

(802) 363-4131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,974

No earlier filing loaded for comparison.

Net Assets

$34,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$83,729

No earlier filing loaded for comparison.

Expenses

$50,687

No earlier filing loaded for comparison.

Net Income

$33,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $34,974Net Assets 2021: $34,9742021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$34,974
Liabilities-
Net Assets$34,974
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $83,729Expenses 2021: $50,687Net Income 2021: $33,0422021Revenue 2022: $46,566Expenses 2022: $81,540Net Income 2022: -$34,9742022

Highlighted filing

2021

Revenue$83,729
Expenses$50,687
Net Income$33,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Gross Receipts
$84,248
Mission and Program Overview

Mission

To provide outside educational opportunities.

Program Services

DescriptionGrantsExpenses
Offer a school environment that incorporates academic learning, outdoor education, and interaction with a variety of ages. Create lifelong learners who ask questions, develop hypotheses, solve problems, learn from challenges and work to make sense of their experiences.$50,439-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn CarpenterChairwomanPT$0--
Sarah CooklerVice ChairwomenPT$0--
Emily FordTreasurer-$0--
Kate CharykSecretary-$0--
Sam WittkeDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Engleman Mountain School
EIN
84-2696694
Phone
8023634131
Address
6737 S Hulse Ave, Brighton, UT 84121

Signing Officer

Name
Kathryn Carpenter
Title
President
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
CFO Ortho
Address
1261 Santa Anita Dr, Kaysville, UT 84037
Preparer
Allen Shane Warburton
Phone
8018033805
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1245”

Other Expenses.1012

“Insurance $2652”

Other Expenses.1

“Rent $10179”

Other Expenses.2

“Contractors $3324”

Other Expenses.3

“Office Supplies $1358”

Other Expenses.4

“Paypal Fees $511”

Other Expenses.5

“School Programs $275”

Other Expenses.6

“Reimbursable Expenses $264”

Other Expenses.7

“Donor Gift $247”

Other Expenses.8

“JOb Supplies $147”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Solitude
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084121
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Carpenter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate Charyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Wittke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairwoman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairwomen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide outside educational opportunities.
IRS990EZ/ProgramServiceRevenueAmt051019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offer a school environment that incorporates academic learning, outdoor education, and interaction with a variety of ages. Create lifelong learners who ask questions, develop hypotheses, solve problems, learn from challenges and work to make sense of their experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050439
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt024734
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0519
IRS990EZ/SpecialEventsNetIncomeLossAmt02542
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050687
IRS990EZ/TotalProgramServiceExpensesAmt050439
IRS990EZ/TotalRevenueAmt083729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://engelmannmountainschool.org/
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Engelmann Mountain School does not and shall not discriminate on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status, in any of its activities or operations. These activities include, but are not limited to, hiring and firing of staff, selection of volunteers and vendors, and provision of services. We are committed to providing an inclusive and welcoming environment for all members of our staff, clients, volunteers, subcontractors, vendors, and clients.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent $10179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractors $3324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypal Fees $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Programs $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reimbursable Expenses $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donor Gift $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JOb Supplies $147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Engleman Mountain School
ReturnHeader/Filer/BusinessNameControlTxt0ENGL
ReturnHeader/Filer/EIN0842696694
ReturnHeader/Filer/PhoneNum08023634131
ReturnHeader/Filer/USAddress/AddressLine1Txt06737 S Hulse Ave
ReturnHeader/Filer/USAddress/CityNm0Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263915656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFO Ortho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01261 Santa Anita Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08018033805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen Shane Warburton
ReturnHeader/ReturnTs02022-02-16T13:22:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathryn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carpenter
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,974
Liabilities
-
Net assets
$34,974
Revenue
$83,729
Expenses
$50,687
Net income
$33,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$46.6$81.5$35.0
2021Detailed filing. Detailed filing data is available for this year.$35.0$35.0$83.7$50.7$33.0