Totals
- Total revenue
- $5,195,394
- Total expenses
- $4,337,950
- Contributions and grants received
- $5,071,193
- Grants paid
- $0
- Program service revenue
- $13,459
- Investment income
- $110,742
- Other revenue
- $0
- Total assets, end of year
- $12,804,815
- Total liabilities, end of year
- $11,635,379
- Net assets or fund balances, end of year
- $1,169,436
- Program services expenses (Part IX)
- $4,209,493
- Management and general expenses
- $128,457
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,209,493
Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,007,360
-
1f · All other contributions, gifts and grants
$63,833
-
2a · Program service revenue: STUDENT FEES AND ACTIV
total $13,459 · related or exempt $13,459
-
3 · Investment income
total $110,742 · excluded $110,742
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,552 · program services $113,552
-
7 · Other salaries and wages
total $1,971,399 · program services $1,971,399
-
8 · Pension plan contributions
total $86,668 · program services $86,668
-
9 · Other employee benefits
total $355,617 · program services $355,617
-
10 · Payroll taxes
total $160,951 · program services $160,951
-
11a · Fees: management
total $79,056 · management and general $79,056
-
11b · Fees: legal
total $1,300 · management and general $1,300
-
11c · Fees: accounting
total $15,980 · management and general $15,980
-
11g · Fees: other
total $285,806 · program services $285,806
-
12 · Advertising and promotion
total $9,702 · program services $9,702
-
13 · Office expenses
total $13,822 · program services $13,822
-
14 · Information technology
total $48,560 · program services $48,560
-
16 · Occupancy
total $191,623 · program services $191,623
-
17 · Travel
total $5,711 · program services $5,711
-
20 · Interest
total $444,824 · program services $444,824
-
22 · Depreciation, depletion and amortization
total $280,086 · program services $280,086
-
23 · Insurance
total $32,121 · management and general $32,121
-
24a · Other expenses: SUPPLIES
total $62,824 · program services $62,824
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $47,046 · program services $47,046
-
24c · Other expenses: DUES & FEES
total $15,769 · program services $15,769
-
24d · Other expenses: EDUCATION MATERIAL
total $15,563 · program services $15,563
-
24e · All other expenses
total $99,970 · program services $99,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $884,523 · end of year $995,508
-
2 · Savings and temporary cash investments
end of year $37,160
-
3 · Pledges and grants receivable
beginning of year $187,902 · end of year $107,642
-
4 · Accounts receivable
beginning of year $1,843 · end of year $1,667
-
9 · Prepaid expenses and deferred charges
beginning of year $34,558 · end of year $24,645
-
10a · Land, buildings and equipment: cost or other basis
$10,094,849
-
10b · Land, buildings and equipment: accumulated depreciation
$713,154
-
10c · Land, buildings and equipment, net
beginning of year $9,454,866 · end of year $9,381,695
-
11 · Investments: publicly traded securities
beginning of year $1,367,743 · end of year $2,256,498
-
17 · Accounts payable and accrued expenses
beginning of year $313,623 · end of year $407,019
-
20 · Tax-exempt bond liabilities
beginning of year $11,064,704 · end of year $11,215,191
-
23 · Secured mortgages and notes payable
beginning of year $241,116 · end of year $13,169
-
27 · Net assets without donor restrictions
beginning of year -$430,991 · end of year $318,422
-
28 · Net assets with donor restrictions
beginning of year $742,983 · end of year $851,014
Mission and programs · 2023
Mission
MOUNTAIN SUNRISE ACADEMY EMPHASIZES WHOLE CHILD EDUCATION BY UTILIZING WALDORF PRINCIPLES TO PROMOTE ACADEMIC EXCELLENCE THROUGH EDUCATIONAL ARTISTRY AND EXPERIENTIAL LEARNING WHILE INSPIRING THE SPIRIT AND IMAGINATION OF EACH CHILD.
Activities or mission (Part I)
MOUNTAIN SUNRISE ACADEMY EMPHASIZES WHOLE CHILD EDUCATION TO INSPIRE EACH CHILD.
-
PROVIDE OUR STUDENTS WITH AN EDUCATION AND ALLOW THE SCHOOL TO ACCOMPLISH ITS GOALS AS STATED IN ITS MISSION STATEMENT.
Expenses $4,209,493 · Revenue $13,459
As filed on the 2023 return.
Listed in Part VII
-
Mindy CarruthMINDY CARRUTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Bill MarkBILL MARK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Alyssa GilesALYSSA GILES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Andrew WatanabeANDREW WATANABE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Steve SouthwickSTEVE SOUTHWICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Richard CareyRICHARD CAREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Kenna WolfleyKENNA WOLFLEY
EXECUTIVE DIRECTOR
- Total calculated
- $90,600
- From this org
- $86,706
- From related orgs
- $0
- Other
- $3,894
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510629349300026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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