Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-3564584
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Fitz-kesler | Executive Di | FT | $71,170 | $8,634 | $79,804 |
| Name | Title |
|---|---|
| Bryan Cooperrider | President |
| Jeffrey Rushall | Director |
| Marianne Sullivan | Director |
| Katherine Lampros | Treasurer |
| Mark Neumayr | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,911,463 |
| Total Expenses per Audited Statements | $1,911,463 |
| Total Expenses per Form 990 | $1,911,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors approve a copy of the form 990 in a special board meeting prior to the submission.”
“Each board member signs an acknowledgement to the conflict of interest policy on an annual basis.”
“The compensation of the executive director is reviewed and approved by the board of directors on an annual basis.”
“The compensation of the officers and other key employees are reviewed and approved by the board of directors on an annual basis.”
“The school provides the governing documents upon request to the public.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 88965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287792392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 W CATTLE DRIVE TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 809972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 959141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18178 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 610902 |
| IRS990/CYOtherRevenueAmt | 0 | 88712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1596249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1300561 |
| IRS990/CYTotalExpensesAmt | 0 | 1911463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1981190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20962 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104809 |
| IRS990/Desc | 0 | 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 CHILD'S INDIVIDUALITY AND INSTILLS SOCIAL RESPONSIBILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1501859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7062 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9802 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169422 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VANESSA FITZ-KESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN COOPERRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE LAMPROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK NEUMAYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY RUSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIANNE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 207264 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1981190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26504 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10604 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42416 |
| IRS990/InterestGrp/TotalAmt | 0 | 53020 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1649225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1649428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1590060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3239285 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1203647 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1461372 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1255021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1324748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1255021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1324748 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 275553 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37683 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88712 |
| IRS990/OtherRevenueTotalAmt | 0 | 88712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 752317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 966927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84649 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32874 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 131498 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 207616 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95077 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VANESSA FITZ-KESLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM SITE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTRUCTIONAL IMPROVEMENT FND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1423077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1423077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 498153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 585034 |
| IRS990/PYOtherRevenueAmt | 0 | 19423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1573234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1250575 |
| IRS990/PYTotalExpensesAmt | 0 | 1835609 |
| IRS990/PYTotalRevenueAmt | 0 | 2090810 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69727 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1596249 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1123985 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2719523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91507 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1911463 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 428255 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 428255 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 275553 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1981190 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1590060 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 275553 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1911463 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1981190 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1911463 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MOUNTAIN 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/ExplanationTxt | 1 | THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVE A COPY OF THE FORM 990 IN A SPECIAL BOARD MEETING PRIOR TO THE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER SIGNS AN ACKNOWLEDGEMENT TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF THE OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL PROVIDES THE GOVERNING DOCUMENTS UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2919831 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2667016 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2919831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 296229 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 409604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1501859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1911463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1411995 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1595083 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1411995 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1595083 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1255021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1324748 |
| IRS990/TotalOtherCompensationAmt | 0 | 8634 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1501859 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1596249 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71170 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1684961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1981190 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2667016 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2919831 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7095 |
| IRS990/TravelGrp/TotalAmt | 0 | 8191 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 311 WEST CATTLE DRIVE TRAIL |
| IRS990/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOUNTAINCHARTERSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VANESSA FITZ-KESLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9287792392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN SCHOOLINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 953564584 |
| ReturnHeader/Filer/PhoneNum | 0 | 9287792392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 311 W CATTLE DRIVE TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLAGSTAFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821455657 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FESTER & CHAPMAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9019 E BAHIA DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022643077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL R LOCKE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-10T14:36:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VANESSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FITZ-KESLER |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.