Civic Intelligence

Mountain Learning Enrichment Inc.

990EZ • Fiscal year 2024 • EIN 93-2634008

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

152 Bywater TrailClayton, GA 30525

(360) 929-7175

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$23,212

No earlier filing loaded for comparison.

Net Assets

$23,212

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$87,929

No earlier filing loaded for comparison.

Expenses

$64,717

No earlier filing loaded for comparison.

Net Income

$23,212

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.

$30K$20K$10K$0Assets 2024: $23,212Liabilities 2024: $0Net Assets 2024: $23,2122024Assets 2025: $24,125Liabilities 2025: $0Net Assets 2025: $24,1252025

Highlighted filing

2024

Assets$23,212
Liabilities$0
Net Assets$23,212

Operations Trend

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

$100K$50K$0Revenue 2024: $87,929Expenses 2024: $64,717Net Income 2024: $23,2122024Revenue 2025: $32,587Expenses 2025: $31,674Net Income 2025: $9132025

Highlighted filing

2024

Revenue$87,929
Expenses$64,717
Net Income$23,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$87,929
Mission and Program Overview

Mission

Provide activities learning opportunitie

Program Services

DescriptionGrantsExpenses
Child care-$63,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne FlahertyCEO-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Learning Enrichment Inc
EIN
93-2634008
Address
152 Bywater Trail, Clayton, GA 30525

Signing Officer

Name
Suzanne N Flherty
Title
CEO
Phone
3609297175
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bethel & Co LLC
Address
P O Box 1056, Clayton, GA 30525
Preparer
Graham C Bethel CPA
Phone
7067824531
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Child care Grantee OOSHIE LIFE LLC Street 186 Playhouse Drive City, State, Zip Clayton, GA 30525Relationship Director Amount 63,120

Description of other expenses Part I line 16

Description AmountOffice supplies 456Supplies 896Dues subscriptions 245

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Suzanne Flaherty
IRS990EZ/BooksInCareOfDetail/PhoneNum03609297175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 Bywater Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023212
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063120
IRS990EZ/GrossReceiptsAmt087929
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt022500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Flaherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide activities learning opportunitie
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064717
IRS990EZ/TotalProgramServiceExpensesAmt063120
IRS990EZ/TotalRevenueAmt087929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087929
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22120
IRS990ScheduleA/PublicSupportTotal170Amt019447
IRS990ScheduleA/SubstantialContributorsTotAmt068482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087929
IRS990ScheduleA/TotalSupportAmt087929
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Child care Grantee OOSHIE LIFE LLC Street 186 Playhouse Drive City, State, Zip Clayton, GA 30525Relationship Director Amount 63,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice supplies 456Supplies 896Dues subscriptions 245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne N Flherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03609297175
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LEARNING ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0932634008
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 Bywater Trail
ReturnHeader/Filer/USAddress/CityNm0Clayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274315772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bethel & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1056
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030525
ReturnHeader/PreparerPersonGrp/PhoneNum07067824531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Graham C Bethel CPA
ReturnHeader/ReturnTs02025-05-13T16:42:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits