Mountain School Inc
- Assets
- $2.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 46
- Location
- Flagstaff, AZ
- Founding
- 06/1983
- Data as of
- 06/2021
- EIN
- 95-3564584
Organization Overview
Mountain School Inc is located in Flagstaff, AZ. The organization was established in 1983. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Mountain School Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain School Inc 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 06/2021, Mountain School Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A NON-PROFIT, NON-SECTARIAN CHARTER SCHOOL IN FLAGSTAFF, ARIZONA SERVING STUDENTS IN KINDGARTEN THROUGH FIFTH GRADES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A NON-PROFIT, NON-SECTARIAN SCHOOL SERVING GRADES K-6. CHILDREN ARE ENCOURAGED TO DEVELOP THEIR ACADEMIC GOALS WITH THE SUPPORT AND GUIDANCE OF TEACHERS AND PARENTS THUS ENABLING THE SCHOOL TO PRESERVE THE CHILD'S INDIVIDUALITY, CULTIVATE SELF-ESTEEM AND INSTILL SOCIAL RESPONSIBILITY. THE SCHOOL PROVIDES EDUCATIONAL SERVICES IN FLAGSTAFF, ARIZONA TO APPROXIMATELY 185 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Fitz-Kesler Executive Director | OfficerTrustee | 40 | $71,732 |
Renee Fauset President | OfficerTrustee | 5 | $2,789 |
Jason Aulwes Treasurer | OfficerTrustee | 1 | $0 |
Sandra Dihlmann Secretary | OfficerTrustee | 1 | $0 |
Mark Neumayr Vice-President | OfficerTrustee | 1 | $0 |
Katherine Lampros Member/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,977,776 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,016,988 |
| Total Program Service Revenue | $6,540 |
| Investment income | $0 |
| 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 | $2,023,528 |
| 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. | $72,000 |
| Compensation of current officers, directors, key employees. | $36,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $922,611 |
| Pension plan accruals and contributions | $109,630 |
| Other employee benefits | $62,009 |
| Payroll taxes | $84,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,657 |
| Fees for services: Accounting | $20,056 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,267 |
| Advertising and promotion | $1,265 |
| Office expenses | $83,446 |
| Information technology | $47,014 |
| Royalties | $0 |
| Occupancy | $107,954 |
| Travel | $455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,614 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,022 |
| Insurance | $15,190 |
| All other expenses | $279 |
| Total functional expenses | $1,841,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $809,972 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,616 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,649,428 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,667,016 |
| Accounts payable and accrued expenses | $94,298 |
| Grants payable | $0 |
| Deferred revenue | $114,050 |
| Tax-exempt bond liabilities | $1,203,647 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,411,995 |
| Net assets without donor restrictions | $1,218,194 |
| Net assets with donor restrictions | $36,827 |
| 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 | $2,667,016 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mountain School Inc has recieved totaling $28,840.
| Awarding Organization | Amount |
|---|---|
Flagstaff Medical Center Flagstaff, AZ PURPOSE: SPONSOR | $19,840 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |