MOUNTAINVILLE ACADEMY

Address
195 S MAIN ST
ALPINE, UT 84004-1630
Contact
Website: http://mountainvilleacademy.org
Phone: +1 (801) 756-9805
Nonprofit
NTEE: B29
EIN: 02-0745426

Mission

BUILDING TOMORROW'S LEADERS ONE STUDENT AT A TIME, THROUGH ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT
 20172015201420132012
Basic features of the organization
Year of formation2005
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area6520
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $71,455.00
Sum of reportable (W2/1099) compensation    $0.00
Number of employees    106
Number of people compensated >$100k    0
Number of volunteers    225
Personnel
Garzella, Jack
Title    BOARD MEMBER
Name of key/compensated person    JACK GARZELLA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Given, Mary
Title    BOARD MEMBER
Name of key/compensated person    MARY GIVEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Llewelyn, Debbie
Title    BOARD CHAIR
Name of key/compensated person    DEBBIE LLEWELYN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Moulder, Jennifer
Title    BOARD MEMBER
Name of key/compensated person    JENNIFER MOULDER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nitz, Volkmar
Title    TREASURER
Name of key/compensated person    VOLKMAR NITZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rossi, Carolyn
Title    BOARD MEMBER
Name of key/compensated person    CAROLYN ROSSI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sims, Mac
Title    SECRETARY
Name of key/compensated person    MAC SIMS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sneddon, Angie
Title    BOARD MEMBER
Name of key/compensated person    ANGIE SNEDDON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Whitchurch, Thomas
Title    VICE CHAIR
Name of key/compensated person    THOMAS WHITCHURCH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities    BUILDING TOMORROW'S LEADERS ONE STUDENT AT A TIME. THROUGH ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT.
Program service expenses, total    $4,133,442.00
Programs, including revenue & expenses
OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE.
Program expenses    $4,133,442.00
Program revenue    $27,762.00
Program description    OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE.
Financial data
Revenue
Total revenue$5,051,701.00   $4,195,490.00
Revenue from contributions (total)    $4,148,050.00
Investment income, current yr    -$470.00
Total revenue from grants, etc., current yr    $4,148,050.00
Total unrelated business revenue    $0.00
Other revenue, current yr    $20,148.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)    $27,762.00
Sources of contributions
Revenue from gov't grants    $4,101,756.00
Revenue from all other contributions    $46,294.00
Other types of revenue
Investment income    $1,905.00
Net income from fundraising events    $20,148.00
Expense categories (totals)
Total functional expenses: sum of all    $4,373,688.00
Total functional expenses: program service     $4,133,442.00
Total functional expenses: management and general    $240,246.00
Total functional expenses: fundraising    $0.00
Fees for services
Legal fees (total)    $10,000.00
Fundraising service fees (total)    $0.00
General management fees (total)    $85,200.00
Assets and liabilities
Total assets$13,980,997.00   $14,941,143.00
Total assets, beginning of year    $10,078,070.00
Total liabilities    $14,505,452.00
Total liabilities, beginning of year    $9,464,181.00
Pledges & accounts receivable, net    $108,509.00
Unrestricted net assets, end of yr    $435,691.00
Net assets    $435,691.00
Net assets, beginning of year    $613,889.00
Cash: non-interest bearing    $558,189.00
Cash: non-interest bearing, beginning of year    $50,150.00
Other financial variables
Revenue less expenses    -$178,198.00
Advertising (total)    $7,033.00
Savings & temp cash investment    $1,079,450.00
Prepaid expenses & deferred charges    $567,073.00
Accounts payable & accrued expenses    $232,733.00
Secured mortgages and notes payable    $14,272,719.00
Total net assets or fund balances    $435,691.00
Depreciation, depletion, amortization    $320,897.00
Governance and accountability
Number of voting members    9
Number of independent voting members    9
Financial sheets were audited    True
Accrual accounting    True
Tax year start date    2011-07-01
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF    990
IRS schema version    2011v1.5
Filing identifier    201340459349300989
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