Civic Intelligence

Mountain School Inc.

990 • Fiscal year 2017 • EIN 95-3564584

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.MOUNTAINCHARTERSCHOOL.COM
311 W Cattle Drive TrailFlagstaff, AZ 86001

(928) 779-2392

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,358,221

Down $26,653 (-1.1%) from 2016

Net Assets

Up

$664,520

Up $91,898 (+16%) from 2016

Liabilities

Down

$1,693,701

Down $118,551 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$1,701,949

Up $30,126 (+1.8%) from 2016

Expenses

Up

$1,610,052

Up $59,708 (+3.9%) from 2016

Net Income

Down

$91,897

Down $29,582 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$2,358,221
Liabilities$1,693,701
Net Assets$664,520
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$1,701,949
Expenses$1,610,052
Net Income$91,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,701,949
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,948,876$1,838,919▼ $109,957
Cash and Non-Interest-Bearing Accounts$382,128$458,711▲ $76,583
Accounts Receivable$52,378$60,591▲ $8,213
Total Assets$2,384,874$2,358,221▼ $26,653
Other Assets Total$1,492--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,777,456$1,670,803▼ $106,653
Accounts Payable and Accrued Expenses$34,796$22,898▼ $11,898
Total Liabilities$1,812,252$1,693,701▼ $118,551
Net Assets / Fund Balance
Unrestricted Net Assets$572,622$664,520▲ $91,898
Total Net Assets Fund Balance$572,622$664,520▲ $91,898
Total Liabilities and Net Assets / Fund Balance$2,384,874$2,358,221▼ $26,653

Asset Categories

AssetBook ValueDepreciationBasis
Land$436,002--
Equipment$1,402,917$1,358,579-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee FaucetPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
James ManleyVice-president
Mark NeumayrMember
Mary RiekMember
Ellen MajureSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$409,774
Program Service Revenue
$1,292,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430
Change in Net Assets
$91,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,949
Total Revenue per Audited Statements
$1,701,949
Total Revenue per Form 990
$1,701,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,610,052
Total Fundraising Expense$3,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,378,384$228,185$3,483$3,483
Total Functional Expenses$1,378,384$228,185$3,483$1,610,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,610,052
Total Expenses per Audited Statements$1,610,052
Total Expenses per Form 990$1,610,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The Board of Directors reviews and signs the Tax Return documents prior to mailing.”

Conflict of interest policy compliance Part VI line 12C

“The company policy is to avoid conflicts of interest, the Board has discussed this and has prepared a written policy.”

CEO executive director top management comp Part VI line 15A

“The 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.”

Other officer or key employee compensation Part VI line 15B

“The 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.”

Governing documents etc available to public Part VI line 19

“Public documents are made available to interested parties at the School.”

Filing and Contact Details

Filer

Filer Name
Mountain School Inc
EIN
95-3564584
Address
311 W CATTLE DRIVE TRAIL, Flagstaff, AZ 86001

Signing Officer

Name
Renee Faucet
Title
President
Phone
9287792392
Signed
2018-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Renee Faucet
Formed
1980
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding change of $1.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and signs the Tax Return documents prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The company policy is to avoid conflicts of interest, the Board has discussed this and has prepared a written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3The 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding change of $1.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01812252
IRS990/TotalLiabilitiesEOYAmt01693701
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IRS990/TotalLiabilitiesGrp/EOYAmt01693701
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IRS990/TotalProgramServiceRevenueAmt01292175
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01292175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01701949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02384874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02358221
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Faucet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09287792392
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0953564584
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 W CATTLE DRIVE TRAIL
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08680612018134njo2gmw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.44.110
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:19:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02018-05-07T19:29:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358,221
Liabilities
$1,693,701
Net assets
$664,520
Revenue
$1,701,949
Expenses
$1,610,052
Net income
$91,897
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
2017Detailed filing. Detailed filing data is available for this year.$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