Mountainville Academy
- Assets
- $14.5m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 117
- Location
- Alpine, UT
- Founding
- 12/2006
- Data as of
- 06/2022
- EIN
- 02-0745426
Organization Overview
Mountainville Academy is located in Alpine, UT. The organization was established in 2006. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Mountainville Academy employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountainville Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mountainville Academy generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $5.6m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPLOY AN EDUCATIONAL ENVIRONMENT THAT PROMOTES BOTH ACADEMIC AND PERSONAL EXCELLENCE, APPRECIATION OF HERITAGE AND CULTURES, AND A LOVE OF LEARNING, TO ASSIST STUDENTS IN ACQUIRING THE CONFIDENCE, KNOWLEDGE, SKILLS AND CHARACTER TO FACILITATE LIFE-LONG LEARNING PURSUITS AND ACHIEVEMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN THROUGH GRADE NINE.
TO PROVIDE SCHOOL LUNCHES TO STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janese Vance Principal | Officer | 40 | $130,519 |
Tanya Colledge Board Member | Trustee | 2 | $0 |
Amy Foote Board Member | Trustee | 2 | $0 |
Stephanie Cotton-Betteridge Board Member | Trustee | 2 | $0 |
Wes Funk Board Member | Trustee | 2 | $0 |
Mikelle Kennedy Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,686,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,740,817 |
| Total Program Service Revenue | $281,898 |
| Investment income | $14,321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,037,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,519 |
| Compensation of current officers, directors, key employees. | $130,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,946,823 |
| Pension plan accruals and contributions | $75,848 |
| Other employee benefits | $372,794 |
| Payroll taxes | $217,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $232,182 |
| Advertising and promotion | $5,815 |
| Office expenses | $11,870 |
| Information technology | $45,982 |
| Royalties | $0 |
| Occupancy | $90,219 |
| Travel | $15,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,004 |
| Interest | $460,670 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $339,653 |
| Insurance | $22,201 |
| All other expenses | $13,593 |
| Total functional expenses | $5,611,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,545,337 |
| Savings and temporary cash investments | $1,609,515 |
| Pledges and grants receivable | $215,058 |
| Accounts receivable, net | $8,681 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,132 |
| Net Land, buildings, and equipment | $10,085,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,487,461 |
| Accounts payable and accrued expenses | $578,464 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $11,085,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,652 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $173,459 |
| Total liabilities | $11,849,575 |
| Net assets without donor restrictions | $2,637,886 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,487,461 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mountainville Academy has recieved totaling $855.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $855 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Community Development Corporation Tucson, AZ | $20,473,547 | $20,902,974 |
Nevada Virtual Academy Las Vegas, NV | $12,366,306 | $18,372,416 |
Academy Of Math & Science Inc Tucson, AZ | $35,777,199 | $18,613,878 |
Windsor Charter Academy Windsor, CO | $36,625,608 | $15,987,871 |
Science Technology Engineering And Math Stem High School Highlands Ranch, CO | $15,587,452 | $17,872,586 |
Stargate Charter School Thornton, CO | $19,773,978 | $21,738,033 |
Syracuse Arts Academy Inc Syracuse, UT | $37,683,088 | $15,500,034 |
Legacy Traditional School-Surprise Chandler, AZ | $32,091,284 | $16,357,315 |
American Leadership Academy Inc Spanish Fork, UT | $40,999,211 | $16,702,602 |
Chavez Huerta K-12 Preparatory Academy Pueblo, CO | $45,291,290 | $14,740,819 |
Liberty Tradition Charter School Phoenix, AZ | $15,402,752 | $15,178,313 |
Coral Academy Of Science Reno Reno, NV | $34,851,915 | $13,673,616 |