Civic Intelligence

Mountain Oak School Inc

EIN 86-0904150 • 501(c)3 • Prescott, AZ

Profile

To provide a waldorf inspired age appropriate education for the whole child that emphasizes intellectual development through the imaginative, artistic, and moral growth of its students. We provided that program for grades k through 8.

1455 Willow Creek RoadPrescott, AZ 86301

www.mountainoakschool.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,010

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,425,717

Down $369,332 (-21%) from 2023

Liabilities

Up

$1,464,675

Up $30,133 (+2.1%) from 2023

Net Assets

Down

-$38,958

Down $399,465 (-111%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$1,483,827

Down $99,712 (-6.3%) from 2023

Expenses

Up

$1,883,292

Up $479,541 (+34%) from 2023

Net Income

Down

-$399,465

Down $579,253 (-322%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,445,192Liabilities 2011: $1,284,091Net Assets 2011: $161,1012011Assets 2012: $1,358,689Liabilities 2012: $1,275,126Net Assets 2012: $83,5632012Assets 2013: $1,744,267Liabilities 2013: $1,624,227Net Assets 2013: $120,0402013Assets 2014: $1,676,986Liabilities 2014: $1,674,266Net Assets 2014: $2,7202014Assets 2015: $1,661,411Liabilities 2015: $1,641,808Net Assets 2015: $19,6032015Assets 2016: $1,732,869Liabilities 2016: $1,611,968Net Assets 2016: $120,9012016Assets 2017: $1,907,976Liabilities 2017: $1,605,527Net Assets 2017: $302,4492017Assets 2018: $2,020,519Liabilities 2018: $1,610,325Net Assets 2018: $410,1942018Assets 2019: $1,981,794Liabilities 2019: $1,585,890Net Assets 2019: $395,9042019Assets 2020: $1,797,858Liabilities 2020: $1,540,185Net Assets 2020: $257,6732020Assets 2021: $1,628,310Liabilities 2021: $1,499,925Net Assets 2021: $128,3852021Assets 2022: $1,647,104Liabilities 2022: $1,466,385Net Assets 2022: $180,7192022Assets 2023: $1,795,049Liabilities 2023: $1,434,542Net Assets 2023: $360,5072023Assets 2024: $1,425,717Liabilities 2024: $1,464,675Net Assets 2024: -$38,9582024

Highlighted filing

2024

Assets$1,425,717
Liabilities$1,464,675
Net Assets-$38,958
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $986,4652011Expenses 2012: $1,109,5542012Expenses 2013: $1,147,2152013Revenue 2014: $1,119,004Expenses 2014: $1,236,324Net Income 2014: -$117,3202014Revenue 2015: $1,060,796Expenses 2015: $1,043,913Net Income 2015: $16,8832015Revenue 2016: $1,218,212Expenses 2016: $1,116,914Net Income 2016: $101,2982016Revenue 2017: $1,414,592Expenses 2017: $1,233,044Net Income 2017: $181,5482017Revenue 2018: $1,642,457Expenses 2018: $1,534,712Net Income 2018: $107,7452018Revenue 2019: $1,589,032Expenses 2019: $1,603,322Net Income 2019: -$14,2902019Revenue 2020: $1,208,376Expenses 2020: $1,346,607Net Income 2020: -$138,2312020Revenue 2021: $945,563Expenses 2021: $1,074,851Net Income 2021: -$129,2882021Revenue 2022: $1,128,030Expenses 2022: $1,075,696Net Income 2022: $52,3342022Revenue 2023: $1,583,539Expenses 2023: $1,403,751Net Income 2023: $179,7882023Revenue 2024: $1,483,827Expenses 2024: $1,883,292Net Income 2024: -$399,4652024

Highlighted filing

2024

Revenue$1,483,827
Expenses$1,883,292
Net Income-$399,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,717
Liabilities
$1,464,675
Net assets
-$38,958
Revenue
$1,483,827
Expenses
$1,883,292
Net income
-$399,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.46$0.04$1.48$1.88$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.43$0.36$1.58$1.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.47$0.18$1.13$1.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.50$0.13$0.95$1.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.54$0.26$1.21$1.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.59$0.40$1.59$1.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.61$0.41$1.64$1.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.61$0.30$1.41$1.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.61$0.12$1.22$1.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.64$0.02$1.06$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.67$0.00$1.12$1.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.62$0.12$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.28$0.08$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.28$0.16$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,483,827
Mission and Program Overview

Mission

To provide a waldorf-inspired age appropriate education for

To provide a waldorf inspired age appropriate education for the whole child that emphasizes intellectual development through the imaginative, artistic, and moral growth of its students. Weencourage students to be life long learners and independent thinkers, as well as self motivated,creative and responsible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,275,268$1,225,399▼ $49,869
Cash and Non-Interest-Bearing Accounts$157,849$155,884▼ $1,965
Accounts Receivable$361,558$44,238▼ $317,320
Prepaid Expenses and Deferred Charges$374$196▼ $178
Total Assets$1,795,049$1,425,717▼ $369,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,401,039$1,354,331▼ $46,708
Accounts Payable and Accrued Expenses$33,503$110,344▲ $76,841
Total Liabilities$1,434,542$1,464,675▲ $30,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$149,156$149,156→ $0
Net Assets Without Donor Restrictions$211,351$-188,114▼ $399,465
Total Net Assets Fund Balance$360,507$-38,958▼ $399,465
Total Liabilities and Net Assets / Fund Balance$1,795,049$1,425,717▼ $369,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,001$595,107$1,211,108
Land$606,768-$606,768
Equipment$2,630$26,024$28,654
Other Land Buildings$0$3,001$3,001
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruf JMemberPT$45,010$45,010
Ybarra ROfficerPT$39,787$39,787

Board Members and Trustees

NameTitle
Harrington TBoard President
Larson KOfficer
Rennick POfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,159
Program Service Revenue
$898,576
Investment Income
$0
Other Revenue
$172,092
Change in Net Assets
$-399,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,483,827
Total Revenue per Form 990
$1,483,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,978
Other Expenses$461,314
Total Fundraising Expense$6,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,954$14,433-$1,014,387
Other Employee Benefits$132,942$6,997-$139,939
Pension Plan Contributions$94,401$4,968-$99,369
Current Officers, Directors, Trustees, and Key Employees$45,010$39,787-$84,797
Payroll Taxes$79,895$3,591-$83,486
Interest$76,674$4,036-$80,710
Depreciation Depletion$48,827$2,570-$51,397
Fees for Services Other$23,088$27,144-$50,232
All Other Expenses$22,738$9,725$3,668$36,131
Other Expenses$26,163$222$0$26,163
Insurance$19,295$1,016-$20,311
Fees for Services Accounting-$11,000-$11,000
Advertising$936$603$62$1,601
Fees for Services Legal-$1,439-$1,439
Total Functional Expenses$1,749,066$127,531$6,695$1,883,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,883,292
Total Expenses per Audited Statements$1,883,292
Total Expenses per Form 990$1,883,292
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
Fundraising Gross Income$6,213
Fundraising Direct Expenses$0
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
No
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

“The governing board reviews and approves the form 990 prior to filing.”

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

“A board member who is in attendance at the meeting where there is any potential conflict of interest should disclose pertinent facts or produce documents relating to the conflict of interest. Such disclosure should be reflected in the minutes. A person with a conflict of interest must refrain from discussing or voting on the agenda item for which that interest is held.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable data in setting compensation of top management, officers, key employees and others.”

Form 990, Part VI, Section C, Line 18

“Available upon request at the administrative office.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Mountain Oak School Inc
EIN
86-0904150
Phone
9285417700
Address
1455 WILLOW CREEK ROAD, PRESCOTT, AZ 86301

Signing Officer

Name
Tim Harrington
Title
Board President
Phone
9285417700
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Harrington
Formed
1999
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
5

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML AppendixShowing 400 of 409 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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IRS990/OtherExpensesGrp/TotalAmt082151
IRS990/OtherExpensesGrp/TotalAmt165742
IRS990/OtherExpensesGrp/TotalAmt234437
IRS990/OtherExpensesGrp/TotalAmt326163
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0PRESCHOOL
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2AFTERCARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102803
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214383
IRS990/OtherRevenueTotalAmt0165879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999954
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014387
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03591
IRS990/PayrollTaxesGrp/ProgramServicesAmt079895
IRS990/PayrollTaxesGrp/TotalAmt083486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094401
IRS990/PensionPlanContributionsGrp/TotalAmt099369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196
IRS990/PrincipalOfficerNm0TIM HARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898576
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A WALDORF INSPIRED AGE APPROPRIATE EDUCATION FOR THE WHOLE CHILD THAT EMPHASIZES INTELLECTUAL DEVELOPMENT THROUGH THE IMAGINATIVE, ARTISTIC, AND MORAL GROWTH OF ITS STUDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0462
IRS990/PYOtherExpensesAmt0431971
IRS990/PYOtherRevenueAmt0161006
IRS990/PYProgramServiceRevenueAmt0632587
IRS990/PYRevenuesLessExpensesAmt0179788
IRS990/PYSalariesCompEmpBnftPaidAmt0971780
IRS990/PYTotalExpensesAmt01403751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-399465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01064455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05087253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01261245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261245
IRS990ScheduleA/TotalSupportAmt01262082
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211108
IRS990ScheduleD/EquipmentGrp/BookValueAmt02630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01883292
IRS990ScheduleD/LandGrp/BookValueAmt0606768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0606768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03001
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01483827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225399
IRS990ScheduleD/TotalExpensesPerForm990Amt01883292
IRS990ScheduleD/TotalRevenuePerForm990Amt01483827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01483827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01883292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER WHO IS IN ATTENDANCE AT THE MEETING WHERE THERE IS ANY POTENTIAL CONFLICT OF INTEREST SHOULD DISCLOSE PERTINENT FACTS OR PRODUCE DOCUMENTS RELATING TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHOULD BE REFLECTED IN THE MINUTES. A PERSON WITH A CONFLICT OF INTEREST MUST REFRAIN FROM DISCUSSING OR VOTING ON THE AGENDA ITEM FOR WHICH THAT INTEREST IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPARABLE DATA IN SETTING COMPENSATION OF TOP MANAGEMENT, OFFICERS, KEY EMPLOYEES AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01795049
IRS990/TotalAssetsEOYAmt01425717
IRS990/TotalAssetsGrp/BOYAmt01795049
IRS990/TotalAssetsGrp/EOYAmt01425717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0413159
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01749066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01883292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01434542
IRS990/TotalLiabilitiesEOYAmt01464675
IRS990/TotalLiabilitiesGrp/BOYAmt01434542
IRS990/TotalLiabilitiesGrp/EOYAmt01464675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01749066
IRS990/TotalProgramServiceRevenueAmt0898576
IRS990/TotalReportableCompFromOrgAmt084797
IRS990/TotalRevenueGrp/ExclusionAmt06213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01064455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01483827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01795049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01455 WILLOW CREEK ROAD
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MOUNTAINOAKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285417700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN OAK SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0860904150
ReturnHeader/Filer/PhoneNum09285417700
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 WILLOW CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861040903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVOIE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 E RIVER RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON

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