Civic Intelligence

Mountain School Inc.

990 • Fiscal year 2022 • EIN 95-3564584

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Refreshing map…

311 W Cattle Drive TrailFlagstaff, AZ 86005

(928) 779-2392

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.81x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,804

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,919,831

Up $252,815 (+9.5%) from 2021

Net Assets

Up

$1,324,748

Up $69,727 (+5.6%) from 2021

Liabilities

Up

$1,595,083

Up $183,088 (+13%) from 2021

Revenue

Down

$1,981,190

Down $42,338 (-2.1%) from 2021

Expenses

Up

$1,911,463

Up $69,668 (+3.8%) from 2021

Net Income

Down

$69,727

Down $112,006 (-62%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,919,831
Liabilities$1,595,083
Net Assets$1,324,748

Operations Trend

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

2022

Revenue$1,981,190
Expenses$1,911,463
Net Income$69,727
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$1,981,190
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.

Mountain school is a nonprofit, public charter school serving grades k through 5. Children are encouraged to develop, achieve and celebrate their academic goals with the support and guidance of teachers and parents thus creating a community that nurtures the childs individuality and instills social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,649,428$1,590,060▼ $59,368
Cash and Non-Interest-Bearing Accounts$809,972$959,141▲ $149,169
Pledges and Grants Receivable$207,616$95,077▼ $112,539
Total Assets$2,667,016$2,919,831▲ $252,815
Other Assets Total-$275,553-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,203,647$1,461,372▲ $257,725
Accounts Payable and Accrued Expenses$94,298$133,711▲ $39,413
Deferred Revenue$114,050--
Total Liabilities$1,411,995$1,595,083▲ $183,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,021$1,324,748▲ $69,727
Total Net Assets Fund Balance$1,255,021$1,324,748▲ $69,727
Total Liabilities and Net Assets / Fund Balance$2,667,016$2,919,831▲ $252,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,985$1,595,538$2,719,523
Land$428,255-$428,255
Equipment$37,820$53,687$91,507
Other Assets Org$275,553--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa Fitz-keslerExecutive DiFT$71,170$8,634$79,804

Board Members and Trustees

NameTitle
Bryan CooperriderPresident
Jeffrey RushallDirector
Marianne SullivanDirector
Katherine LamprosTreasurer
Mark NeumayrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$296,229
Program Service Revenue
$1,596,249
Investment Income
$0
Other Revenue
$88,712
All Other Contributions
$88,965
Change in Net Assets
$69,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,981,190
Total Revenue per Audited Statements
$1,981,190
Total Revenue per Form 990
$1,981,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,300,561
Other Expenses$610,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,317$214,610-$966,927
Fees for Services Other$159,620$9,802-$169,422
Pension Plan Contributions$98,624$32,874-$131,498
Depreciation Depletion$83,847$20,962-$104,809
Payroll Taxes$63,487$21,162-$84,649
Current Officers, Directors, Trustees, and Key Employees$61,626$18,178-$79,804
Interest$42,416$10,604-$53,020
Other Employee Benefits$28,262$9,421-$37,683
Other Expenses$21,977$6,269-$28,246
Insurance$21,203$5,301-$26,504
Fees for Services Accounting-$12,000-$12,000
Travel$7,095$1,096-$8,191
Fees for Services Legal-$7,062-$7,062
Office Expenses-$596-$596
Total Functional Expenses$1,501,859$409,604$0$1,911,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,911,463
Total Expenses per Audited Statements$1,911,463
Total Expenses per Form 990$1,911,463
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
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
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, Page 6, Part VI, Line 11B

The board of directors approve a copy of the form 990 in a special board meeting prior to the submission.

Form 990, Page 6, Part VI, Line 12C

Each board member signs an acknowledgement to the conflict of interest policy on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director is reviewed and approved by the board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 15B

The compensation of the officers and other key employees are reviewed and approved by the board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 19

The school provides the governing documents upon request to the public.

Filing and Contact Details

Filer

Filer Name
Mountain Schoolinc
EIN
95-3564584
Phone
9287792392
Address
311 W CATTLE DRIVE TRAIL, FLAGSTAFF, AZ 86005

Signing Officer

Name
Vanessa Fitz-kesler
Title
Executive Director
Phone
9287792392
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Fitz-kesler
Formed
1980
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
30

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mountain school is a nonprofit, public charter school serving grades k through 5. Children are encouraged to develop, achieve and celebrate their academic goals with the support and guidance of teachers and parents thus creating a community that nurtures the childs individuality and instills social responsibility.

Form 990, Page 1, Part I, Line 6

We request that all families volunteer 50 hours each school year. Opportunities in the classroom, on field trips, at home, and around the school are offered to help fulfill these hours.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01423077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0585034
IRS990/PYOtherRevenueAmt019423
IRS990/PYProgramServiceRevenueAmt01573234
IRS990/PYRevenuesLessExpensesAmt0255201
IRS990/PYSalariesCompEmpBnftPaidAmt01250575
IRS990/PYTotalExpensesAmt01835609
IRS990/PYTotalRevenueAmt02090810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01596249
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01123985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01595538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02719523
IRS990ScheduleD/EquipmentGrp/BookValueAmt037820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091507
IRS990ScheduleD/ExpensesSubtotalAmt01911463
IRS990ScheduleD/LandGrp/BookValueAmt0428255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/RevenueSubtotalAmt01981190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275553
IRS990ScheduleD/TotalExpensesPerForm990Amt01911463
IRS990ScheduleD/TotalRevenuePerForm990Amt01981190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01981190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01911463
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN SCHOOL IS COMMITTED TO A POLICY OF NONDISCRIMINATION IN RELATION TO RACE, COLOR, RELIGION, SEX, GENDER IDENTITY, SEXUAL ORIENTATION, AGE, NATIONAL ORIGIN, DISABILITY OR ANY OTHER CLASSIFICATION PROTECTED BY LAW. THIS POLICY WILL PREVAIL IN ALL MATTERS CONCERNING THE BOARD, STAFF MEMBERS, STUDENTS, THE PUBLIC, EDUCATIONAL PROGRAMS AND SERVICES, AND INDIVIDUALS WITH WHOM MOUNTAIN SCHOOL DOES BUSINESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVES COUNTY, STATE, AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE RESPECTIVE GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN SCHOOL IS A NONPROFIT, PUBLIC CHARTER SCHOOL SERVING GRADES K THROUGH 5. CHILDREN ARE ENCOURAGED TO DEVELOP, ACHIEVE AND CELEBRATE THEIR ACADEMIC GOALS WITH THE SUPPORT AND GUIDANCE OF TEACHERS AND PARENTS THUS CREATING A COMMUNITY THAT NURTURES THE CHILDS INDIVIDUALITY AND INSTILLS SOCIAL RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE REQUEST THAT ALL FAMILIES VOLUNTEER 50 HOURS EACH SCHOOL YEAR. OPPORTUNITIES IN THE CLASSROOM, ON FIELD TRIPS, AT HOME, AND AROUND THE SCHOOL ARE OFFERED TO HELP FULFILL THESE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE A COPY OF THE FORM 990 IN A SPECIAL BOARD MEETING PRIOR TO THE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER SIGNS AN ACKNOWLEDGEMENT TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SCHOOL PROVIDES THE GOVERNING DOCUMENTS UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02667016
IRS990/TotalAssetsEOYAmt02919831
IRS990/TotalAssetsGrp/BOYAmt02667016
IRS990/TotalAssetsGrp/EOYAmt02919831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296229
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01501859
IRS990/TotalFunctionalExpensesGrp/TotalAmt01911463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01411995
IRS990/TotalLiabilitiesEOYAmt01595083
IRS990/TotalLiabilitiesGrp/BOYAmt01411995
IRS990/TotalLiabilitiesGrp/EOYAmt01595083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01255021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324748
IRS990/TotalOtherCompensationAmt08634
IRS990/TotalProgramServiceExpensesAmt01501859
IRS990/TotalProgramServiceRevenueAmt01596249
IRS990/TotalReportableCompFromOrgAmt071170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01684961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01981190
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02667016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02919831
IRS990/TravelGrp/ManagementAndGeneralAmt01096
IRS990/TravelGrp/ProgramServicesAmt07095
IRS990/TravelGrp/TotalAmt08191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 WEST CATTLE DRIVE TRAIL
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOUNTAINCHARTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA FITZ-KESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09287792392
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SCHOOLINC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0953564584
ReturnHeader/Filer/PhoneNum09287792392
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 W CATTLE DRIVE TRAIL
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821455657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09019 E BAHIA DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02023-05-10T14:36:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VANESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZ-KESLER

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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