Civic Intelligence

Mountain School Inc.

990 • Fiscal year 2013 • EIN 95-3564584

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.MOUNTAINCHARTERSCHOOL.COM
311 W Cattle Drive Trail86001
Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,453,364

Down $164,877 (-6.3%) from 2012

Net Assets

Down

$491,831

Down $76,142 (-13%) from 2012

Liabilities

Down

$1,961,533

Down $88,735 (-4.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,529,491

Up $40,024 (+2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,618,241Liabilities 2012: $2,050,268Net Assets 2012: $567,9732012Assets 2013: $2,453,364Liabilities 2013: $1,961,533Net Assets 2013: $491,8312013Assets 2014: $2,365,424Liabilities 2014: $1,870,103Net Assets 2014: $495,3212014Assets 2015: $2,357,399Liabilities 2015: $1,906,255Net Assets 2015: $451,1442015Assets 2016: $2,384,874Liabilities 2016: $1,812,252Net Assets 2016: $572,6222016Assets 2017: $2,358,221Liabilities 2017: $1,693,701Net Assets 2017: $664,5202017Assets 2018: $2,364,386Liabilities 2018: $1,601,358Net Assets 2018: $763,0282018Assets 2019: $2,457,604Liabilities 2019: $1,476,849Net Assets 2019: $980,7552019Assets 2020: $2,759,038Liabilities 2020: $1,645,167Net Assets 2020: $1,113,8712020Assets 2021: $2,667,016Liabilities 2021: $1,411,995Net Assets 2021: $1,255,0212021Assets 2022: $2,919,831Liabilities 2022: $1,595,083Net Assets 2022: $1,324,7482022Assets 2023: $3,159,185Liabilities 2023: $1,489,714Net Assets 2023: $1,669,4712023Assets 2024: $3,059,432Liabilities 2024: $1,480,369Net Assets 2024: $1,579,0632024

Highlighted filing

2013

Assets$2,453,364
Liabilities$1,961,533
Net Assets$491,831
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,442,747Expenses 2012: $1,489,467Net Income 2012: -$46,7202012Expenses 2013: $1,529,4912013Revenue 2014: $1,567,990Expenses 2014: $1,564,500Net Income 2014: $3,4902014Revenue 2015: $1,556,170Expenses 2015: $1,600,347Net Income 2015: -$44,1772015Revenue 2016: $1,671,823Expenses 2016: $1,550,344Net Income 2016: $121,4792016Revenue 2017: $1,701,949Expenses 2017: $1,610,052Net Income 2017: $91,8972017Revenue 2018: $1,794,089Expenses 2018: $1,695,582Net Income 2018: $98,5072018Revenue 2019: $1,857,381Expenses 2019: $1,774,606Net Income 2019: $82,7752019Revenue 2020: $1,924,144Expenses 2020: $1,791,028Net Income 2020: $133,1162020Revenue 2021: $2,023,528Expenses 2021: $1,841,795Net Income 2021: $181,7332021Revenue 2022: $1,981,190Expenses 2022: $1,911,463Net Income 2022: $69,7272022Revenue 2023: $2,451,596Expenses 2023: $2,106,873Net Income 2023: $344,7232023Revenue 2024: $2,089,095Expenses 2024: $2,179,503Net Income 2024: -$90,4082024

Highlighted filing

2013

Revenue-
Expenses$1,529,491
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 25, 2014
Return Version
2012v2.1
Gross Receipts
$1,453,349
Mission and Program Overview

Mission

Education, encouraging children to develop their academic goals with the support and guidance of teachers and parents thus enabling the School to preserve the childs individuality, cultivate self-esteem and instill social responsibility.

Filing and Contact Details

Filer

EIN
95-3564584
Raw XML Appendix306 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/MissionDescription0Education, encouraging children to develop their academic goals with the support and guidance of teachers and parents thus enabling the School to preserve the child9s individuality, cultivate self-esteem and instill social responsibility.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY02018676
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010432
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IRS990/OtherExpensePriorYear01489467
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IRS990/OtherExpenses/Description0Program services-Charter Sch
IRS990/OtherExpenses/Description1Support srvcs-Mangmnt & Gnrl
IRS990/OtherExpenses/Description2Support srvcs-fundraising
IRS990/OtherExpenses/Fundraising04250
IRS990/OtherExpenses/ManagementAndGeneral0378285
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IRS990/OtherExpenses/Total01146956
IRS990/OtherExpenses/Total1378285
IRS990/OtherExpenses/Total24250
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IRS990ScheduleD/RevenueSubtotal01453349
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0State Equalization assistance is provided to Charter Schools by the State of Arizona based on the school9s student population.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors reviews and signs the Tax Return documents prior to mailing.
IRS990ScheduleO/GeneralExplanation/Explanation1The company policy is to avoid conflicts of interest, the Board has discussed this and has prepared a written policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The President of the Corporation also acts as the director/principal of the Charter School. In that capacity she is compensated based on her daily services for the School.
IRS990ScheduleO/GeneralExplanation/Explanation3The President of the Board of Directors is also the director/principal of the Charter School. In her capacity as the principal of the Charter School she does receive compensation. Please review the Board of Directors listing for an account of the amount of compensation received.
IRS990ScheduleO/GeneralExplanation/Explanation4Public documents are made available to interested parties at the School.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0953564584
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN SCHOOL INC
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/USAddress/AddressLine10311 W CATTLE DRIVE TRAIL
ReturnHeader/Filer/USAddress/City0Flagstaff
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086001
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ReturnHeader/Officer/DateSigned02014-04-25
ReturnHeader/Officer/Name0Renee Faucet
ReturnHeader/Officer/Phone09287792392
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/EIN0860995680
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joel D Huber CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085204
ReturnHeader/Preparer/Name0Joel D Huber
ReturnHeader/Preparer/Phone04805039200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T09:05:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,453,364
Liabilities
$1,961,533
Net assets
$491,831
Revenue
-
Expenses
$1,529,491
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.48$1.58$2.09$2.18$0.09
2023Summary only. Only limited summary data is available for this year.$3.16$1.49$1.67$2.45$2.11$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.60$1.32$1.98$1.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.41$1.26$2.02$1.84$0.18
2020Summary only. Only limited summary data is available for this year.$2.76$1.65$1.11$1.92$1.79$0.13
2019Summary only. Only limited summary data is available for this year.$2.46$1.48$0.98$1.86$1.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.60$0.76$1.79$1.70$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.69$0.66$1.70$1.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.81$0.57$1.67$1.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.91$0.45$1.56$1.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.87$0.50$1.57$1.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.96$0.49$1.53
2012Summary only. Only limited summary data is available for this year.$2.62$2.05$0.57$1.44$1.49$0.05