MOUNTAINVILLE ACADEMY

Address
195 S MAIN ST
ALPINE, UT 84004-1630
Contact
Website: http://mountainvilleacademy.org
Phone: +1 (801) 756-9805
Nonprofit
EIN: 02-0745426
Year formed: 2005

Mission

BUILDING TOMORROW'S LEADERS ONE STUDENT AT A TIME, THROUGH ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT
 20152014201320122010
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $71,455.00$65,000.00
Sum of reportable (W2/1099) compensation   $0.00 
Number of employees   106119
Number of people compensated >$100k   00
Number of volunteers   225225
Personnel
Bullock, Emma
Title    DIRECTOR
Name of key/compensated person    EMMA BULLOCK
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $65,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Garzella, Jack
Title   BOARD MEMBERVICE CHAIR
Name of key/compensated person   JACK GARZELLAJACK GARZELLA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   10.0010.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Given, Mary
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   MARY GIVENMARY GIVEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   10.0010.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$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 
Llewelyn, Debby
Title    BOARD MEMBER
Name of key/compensated person    DEBBY 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
Moulder, Jennifer
Title   BOARD MEMBERCHAIR
Name of key/compensated person   JENNIFER MOULDERJENNIFER MOULDER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   10.0010.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Nitz, Volkmar
Title   TREASURERBOARD MEMBER
Name of key/compensated person   VOLKMAR NITZVOLKMAR NITZ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   10.0010.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$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 
Seeley, Linda
Title    BOARD MEMBER
Name of key/compensated person    LINDA SEELEY
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
Sims, Mac
Title   SECRETARYBOARD MEMBER
Name of key/compensated person   MAC SIMSMAC SIMS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   10.0010.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$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 
Whitchurch, Thomas
Title   VICE CHAIRSECRETARY
Name of key/compensated person   THOMAS WHITCHURCHTHOMAS WHITCHURCH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   10.0010.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$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.BUILDING TOMORROW'S LEADERS ONE STUDENT AT A TIME. THROUGH ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT.
Program service expenses, total   $4,133,442.00$3,764,390.00
Programs, including revenue & expense
OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE.
Program expenses   $4,133,442.00$3,764,390.00
Program revenue   $27,762.00$17,679.00
Program description   OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE.OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINGERGARTEN TO EIGHTH GRADE.
Financial data
Revenue
Total revenue, current year   $4,195,490.00$3,684,455.00
Program service revenue, current year   $27,762.00$17,679.00
Revenue from noncash contributions    $11,100.00
Investment income, current year   -$470.00$5,014.00
Total revenue from grants, etc., current year   $4,148,050.00$3,642,338.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current year   $20,148.00$19,424.00
Net unrelated business taxable revenue   $0.00$0.00
Program service revenue (total)   $27,762.00$17,679.00
Sources of contributions
Revenue from gov't grants   $4,101,756.00$3,602,419.00
Revenue from all other contributions   $46,294.00$39,919.00
Other types of revenue
Investment income   $1,905.00$5,014.00
Net rental income    $0.00
Net income from fundraising events   $20,148.00$19,424.00
Expense categories (totals)
Total expenses, current year   $4,373,688.00$3,880,518.00
Total functional expenses: program service    $4,133,442.00$3,764,390.00
Total functional expenses: management and general   $240,246.00$109,000.00
Total functional expenses: fundraising   $0.00$7,128.00
Fees for services
Total functional expenses: legal fees   $10,000.00$5,000.00
Fundraising service fees (total)   $0.00$0.00
General management fees (total)   $85,200.00$84,000.00
Assets and liabilities
Total assets, end of year   $14,941,143.00$10,122,823.00
Total assets, beginning of current year   $10,078,070.00$10,229,488.00
Total liabilities, end of year   $14,505,452.00$9,502,320.00
Total liabilities, beginning of year   $9,464,181.00$9,412,922.00
Pledges & accounts receivable, net   $108,509.00$66,099.00
Unrestricted net assets, end of year   $435,691.00$620,503.00
Temporarily restricted net assets, end of year    $0.00
Net assets, end of year   $435,691.00$620,503.00
Net assets, beginning of current year   $613,889.00$816,566.00
Cash: non-interest bearing, end of year   $558,189.00$59,599.00
Cash: non-interest bearing, beginning of year   $50,150.00$248,753.00
Gross receipts   $4,279,933.00$3,742,684.00
Revenue less expenses, current year   -$178,198.00-$196,063.00
Advertising (total)   $7,033.00$1,348.00
Savings & temp cash invest   $1,079,450.00$864,013.00
Prepaid expenses & deferred charges   $567,073.00$25,557.00
Accounts payable & accrued expenses   $232,733.00$119,491.00
Secured mortgages and notes payable, end of year   $14,272,719.00$9,382,829.00
Total net assets or fund balances, end of year   $435,691.00$620,503.00
Depreciation, depletion, amortization   $320,897.00$221,828.00
Governance and accountability
Number of voting members   97
Number of independent voting members   97
Accrual accounting   True 
Financial sheets were audited   True 
Tax year start date   2011-07-012009-07-01
Tax year end date2015-06-012014-06-012013-06-012012-06-012010-06-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF   990990
IRS schema version   2011v1.52009v1.4
Filing identifier   201340459349300989201120479349300117
Use these data in your project Benchmark this organization against its peers