Civic Intelligence

Mountain School Inc.

990 • Fiscal year 2024 • EIN 95-3564584

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

Organization ProfileWWW.MOUNTAINCHARTERSCHOOL.COM

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.71x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,762

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,059,432

Down $99,753 (-3.2%) from 2023

Net Assets

Down

$1,579,063

Down $90,408 (-5.4%) from 2023

Liabilities

Down

$1,480,369

Down $9,345 (-0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$2,089,095

Down $362,501 (-15%) from 2023

Expenses

Up

$2,179,503

Up $72,630 (+3.4%) from 2023

Net Income

Down

-$90,408

Down $435,131 (-126%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$3,059,432
Liabilities$1,480,369
Net Assets$1,579,063
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$2,089,095
Expenses$2,179,503
Net Income-$90,408
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,089,095
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$1,490,734$1,428,567▼ $62,167
Savings and Temporary Cash Investments-$978,784-
Cash and Non-Interest-Bearing Accounts$1,154,486$619,041▼ $535,445
Pledges and Grants Receivable$291,191$5,373▼ $285,818
Total Assets$3,159,185$3,059,432▼ $99,753
Other Assets Total$222,774$27,667▼ $195,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,423,878$1,383,867▼ $40,011
Accounts Payable and Accrued Expenses$65,836$96,502▲ $30,666
Total Liabilities$1,489,714$1,480,369▼ $9,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,669,471$1,579,063▼ $90,408
Total Net Assets Fund Balance$1,669,471$1,579,063▼ $90,408
Total Liabilities and Net Assets / Fund Balance$3,159,185$3,059,432▼ $99,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,902$1,776,344$2,768,246
Land$407,000-$407,000
Equipment$10,890$91,757$102,647
Other Land Buildings$18,775$2,480$21,255
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa Fitz-keslerExecutive DiFT$97,040$11,722$108,762

Board Members and Trustees

NameTitle
Bryan CooperriderPresident
Jeffrey RushallDirector
Linnea PaseiroDirector
Marianne SullivanDirector
Sarah KossoSecretary
Katherine LamprosTreasurer
Mark NeumayrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,260
Program Service Revenue
$1,768,149
Investment Income
$48,265
Other Revenue
$16,421
All Other Contributions
$69,043
Change in Net Assets
$-90,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,095
Total Revenue per Audited Statements
$2,089,095
Total Revenue per Form 990
$2,089,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,842
Other Expenses$642,661
Total Fundraising Expense$1,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,172$246,614-$1,133,786
Fees for Services Other$87,183$92,858-$180,041
Pension Plan Contributions$106,470$34,707-$141,177
Depreciation Depletion$85,313$28,437-$113,750
Current Officers, Directors, Trustees, and Key Employees$84,441$24,321-$108,762
Payroll Taxes$70,501$23,500-$94,001
Other Employee Benefits$44,597$14,519-$59,116
Interest$37,638$12,546-$50,184
Advertising-$25,830-$25,830
Insurance$17,897$5,966-$23,863
Fees for Services Accounting$6,295$6,705-$13,000
Travel$9,122$2,786-$11,908
Fees for Services Legal$1,918$2,042-$3,960
Other Expenses$50,390$1,741$65$1,806
All Other Expenses--$1,532$1,532
Office Expenses-$852-$852
Total Functional Expenses$1,604,995$572,911$1,597$2,179,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,179,503
Total Expenses per Audited Statements$2,179,503
Total Expenses per Form 990$2,179,503
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
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Fitz-kesler
Formed
1980
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
66

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel 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 30 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/OtherExpensesGrp/TotalAmt163374
IRS990/OtherExpensesGrp/TotalAmt261192
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133786
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023500
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IRS990/PayrollTaxesGrp/TotalAmt094001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106470
IRS990/PensionPlanContributionsGrp/TotalAmt0141177
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05373
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IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2KINDERCARE
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT FND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01502784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311623
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311623
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IRS990/ReconcilationRevenueExpnssAmt0-90408
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01776344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02768246
IRS990ScheduleD/EquipmentGrp/BookValueAmt010890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102647
IRS990ScheduleD/ExpensesSubtotalAmt02179503
IRS990ScheduleD/LandGrp/BookValueAmt0407000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021255
IRS990ScheduleD/RevenueSubtotalAmt02089095
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IRS990ScheduleD/TotalExpensesPerForm990Amt02179503
IRS990ScheduleD/TotalRevenuePerForm990Amt02089095
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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 30 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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01604995
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,059,432
Liabilities
$1,480,369
Net assets
$1,579,063
Revenue
$2,089,095
Expenses
$2,179,503
Net income
-$90,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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