Civic Intelligence

Mountain Oak Charter School

990 • Fiscal year 2012 • EIN 86-0904150

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

1455 Willow Creek Road86301
Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,358,689

Down $86,503 (-6.0%) from 2011

Net Assets

Down

$83,563

Down $77,538 (-48%) from 2011

Liabilities

Down

$1,275,126

Down $8,965 (-0.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,109,554

Up $123,089 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$1,358,689
Liabilities$1,275,126
Net Assets$83,563

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,109,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,057,141
Mission and Program Overview

Mission

To provide a waldorf-inspired age appropriate education for

Major Activities

Activity 2
To provide an afternoon program for kindergarten children during the 11-12 school year. We served children in an extension of our regular kindergarten.
Activity 3
To provide a waldorf-inspired pre-school program for the whole child that emphasized intellectual development trough the imaginative, artistic and moral growth of its students.
Filing and Contact Details

Filer

EIN
86-0904150
Raw XML AppendixShowing 400 of 450 raw XML fields

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IRS990/TotalFunctionalExpenses/Total01109554
IRS990/TotalFundrsngExpCurrentYear025302
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01284091
IRS990/TotalLiabilitiesBOY01284091
IRS990/TotalLiabilities/EOY01275126
IRS990/TotalLiabilitiesEOY01275126
IRS990/TotalLiabNetAssetsFundBalances/BOY01445192
IRS990/TotalLiabNetAssetsFundBalances/EOY01358689
IRS990/TotalNbrEmployees037
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0161101

Document Assets

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Filings

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