Nonprofit · EIN 86-0904150
MOUNTAIN OAK CHARTER SCHOOL
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,483,827 | $1,883,292 | -$399,465 | $1,425,717 | $1,464,675 | -$38,958 |
| June 30, 2023 | 990 | $1,583,539 | $1,403,751 | $179,788 | $1,795,049 | $1,434,542 | $360,507 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $413,159
- of which government grants
- $413,159
- Program service revenue
- $898,576
- Investment income
- $0
- Net income from fundraising events
- $6,213
- Other revenue
- $172,092
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,797
- Other salaries and wages
- $1,014,387
- Salaries, compensation and benefits (total)
- $1,421,978
- Professional fundraising fees
- $0
- Legal fees
- $1,439
- Accounting fees
- $11,000
- Depreciation
- $51,397
- Program services (functional)
- $1,749,066
- Management and general (functional)
- $127,531
- Fundraising (functional)
- $6,695
Balance sheet and other
- Total assets, start of year
- $1,795,049
- Total assets, end of year
- $1,425,717
- Total liabilities, end of year
- $1,464,675
- Net assets, end of year
- -$38,958
- Land, buildings and equipment
- $1,225,399
- Net assets without donor restrictions
- -$188,114
- Net assets with donor restrictions
- $149,156
- Gross receipts
- $1,483,827
- Employees
- 70
- Volunteers
- 5
- Year formed
- 1999
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUF J | MEMBER Trustee or director | 5 | $45,010 |
| YBARRA R | OFFICER Trustee or director, Officer | 5 | $39,787 |
| HARRINGTON T | BOARD PRESIDENT Trustee or director, Officer | 5 | $0 |
| RENNICK P | OFFICER Trustee or director, Officer | 5 | $0 |
| LARSON K | OFFICER Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDER A | MEMBER Trustee or director | 5 | $32,240 |
| RUF J | MEMBER Trustee or director | 5 | $11,433 |
| ROE C | MEMBER Trustee or director, Officer | 5 | $0 |
| RENNICK P | OFFICER Trustee or director, Officer | 5 | $0 |
| MEADE B | MEMBER Trustee or director | 5 | $0 |
| HARRINGTON T | BOARD PRESIDENT Trustee or director, Officer | 5 | $0 |
| LARSON K | OFFICER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1455 WILLOW CREEK RD, PRESCOTT, AZ 86301-1438
- Principal officer (990 for 2023)
- TIM HARRINGTON, 1455 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
- Signed the 990
- TIM HARRINGTON, BOARD PRESIDENT
- Phone
- (928) 541-7700
- Website
- WWW.MOUNTAINOAKSCHOOL.ORG
- Return prepared by
- LAVOIE & COMPANY PC
Mission
TO PROVIDE A WALDORF INSPIRED AGE APPROPRIATE EDUCATION FOR THE WHOLE CHILD THAT EMPHASIZES INTELLECTUAL DEVELOPMENT THROUGH THE IMAGINATIVE, ARTISTIC, AND MORAL GROWTH OF ITS STUDENTS. WE PROVIDED THAT PROGRAM FOR GRADES K THROUGH 8.
Program accomplishments
- TO PROVIDE A WALDORF INSPIRED AGE APPROPRIATE EDUCATION FOR THE WHOLE CHILD THAT EMPHASIZES INTELLECTUAL DEVELOPMENT THROUGH THE IMAGINATIVE, ARTISTIC, AND MORAL GROWTH OF ITS STUDENTS. WE PROVIDED THAT PROGRAM FOR GRADES K THROUGH 8.Expenses $1,749,066 · revenue $1,064,455
- TO PROVIDE A WALDORF INSPIRED AGE APPROPRIATE EDUCATION FOR THE WHOLE CHILD THAT EMPHASIZES INTELLECTUAL DEVELOPMENT THROUGH THE IMAGINATIVE, ARTISTIC, AND MORAL GROWTH OF ITS STUDENTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0904150
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,425,717
- Income (IRS master file)
- $1,483,827
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,483,827 | $1,883,292 | $1,425,717 | XML |
| 990 | June 2023 | $1,583,539 | $1,403,751 | $1,795,049 | XML |
| 990 | June 2022 | $1,128,030 | $1,075,696 | $1,647,104 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0904150).
Questions about MOUNTAIN OAK CHARTER SCHOOL
- What is the EIN of MOUNTAIN OAK CHARTER SCHOOL?
- The employer identification number (EIN) of MOUNTAIN OAK CHARTER SCHOOL is 86-0904150.
- Is MOUNTAIN OAK CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MOUNTAIN OAK CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN OAK CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNTAIN OAK CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNTAIN OAK CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of MOUNTAIN OAK CHARTER SCHOOL?
- The 990 for the year ended June 30, 2024 names TIM HARRINGTON.
- Who are the officers and directors of MOUNTAIN OAK CHARTER SCHOOL?
- The 990 for the year ended June 30, 2024 lists 5 people; 2 received compensation from the organization, the highest $45,010 (RUF J, MEMBER).
- How much revenue does MOUNTAIN OAK CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,483,827, expenses of $1,883,292 and total assets of $1,425,717 at year end.
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