Civic Intelligence

Monument Mountain School Center Inc

EIN 04-2754124 • 501(c)3 • Great Barrington, MA

Profile

School Center Inc provides for expanded educational offerings at Monument Mountain RHS by supporting curricular/co-curricular programs/projects not normally funded by the school district. This mission is accomplished by funding grants for projects/programs submitted by members of the student body and/or/faculty/staff of the high school.

600 Stockbridge RoadGreat Barrington, MA 01230
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$601,207

Down $8 (-0.0%) from 2019

Liabilities

Flat

$471

Flat from 2019

Net Assets

Down

$600,736

Down $8 (-0.0%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$9,388

Down $68,251 (-88%) from 2019

Expenses

Down

$9,396

Down $59,335 (-86%) from 2019

Net Income

Down

-$8

Down $8,916 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $502,516Liabilities 2011: $0Net Assets 2011: $502,5162011Assets 2012: $516,415Liabilities 2012: $0Net Assets 2012: $516,4152012Assets 2013: $518,505Liabilities 2013: $0Net Assets 2013: $518,5052013Assets 2014: $522,133Liabilities 2014: $0Net Assets 2014: $522,1332014Assets 2015: $534,236Liabilities 2015: $0Net Assets 2015: $534,2362015Assets 2016: $552,007Liabilities 2016: $471Net Assets 2016: $551,5362016Assets 2017: $575,036Liabilities 2017: $1,646Net Assets 2017: $573,3902017Assets 2018: $596,220Liabilities 2018: $471Net Assets 2018: $595,7492018Assets 2019: $601,215Liabilities 2019: $471Net Assets 2019: $600,7442019Assets 2020: $601,207Liabilities 2020: $471Net Assets 2020: $600,7362020

Highlighted filing

2020

Assets$601,207
Liabilities$471
Net Assets$600,736
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $68,524Expenses 2011: $66,582Net Income 2011: $1,9422011Revenue 2012: $65,941Expenses 2012: $52,042Net Income 2012: $13,8992012Revenue 2013: $62,138Expenses 2013: $60,048Net Income 2013: $2,0902013Revenue 2014: $61,420Expenses 2014: $57,793Net Income 2014: $3,6272014Revenue 2015: $60,266Expenses 2015: $48,165Net Income 2015: $12,1012015Revenue 2016: $69,106Expenses 2016: $51,536Net Income 2016: $17,5702016Revenue 2017: $70,191Expenses 2017: $48,607Net Income 2017: $21,5842017Revenue 2018: $14,394Expenses 2018: $61,809Net Income 2018: -$47,4152018Revenue 2019: $77,639Expenses 2019: $68,731Net Income 2019: $8,9082019Revenue 2020: $9,388Expenses 2020: $9,396Net Income 2020: -$82020

Highlighted filing

2020

Revenue$9,388
Expenses$9,396
Net Income-$8
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,207
Liabilities
$471
Net assets
$600,736
Revenue
$9,388
Expenses
$9,396
Net income
-$8
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.09$0.09$0.00
2019Summary only. Only limited summary data is available for this year.$6.01$0.00$6.01$0.78$0.69$0.09
2018Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$0.14$0.62$0.47
2017Summary only. Only limited summary data is available for this year.$5.75$0.02$5.73$0.70$0.49$0.22
2016Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$0.69$0.52$0.18
2015Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$0.60$0.48$0.12
2014Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.61$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$0.62$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$0.66$0.52$0.14
2011Summary only. Only limited summary data is available for this year.$5.03$0.00$5.03$0.69$0.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 29, 2022
Return Version
2019v5.1
Gross Receipts
$9,388
Mission and Program Overview

Mission

School Center Inc provides for expanded educational offerings at Monument Mountain RHS by supporting curricular/co-curricular programs/projects not normally funded by the school district. This mission is accomplished by funding grants for projects/programs submitted by members of the student body and/or/faculty/staff of the high school.

To provide funding for student/staff/faculty projects and activities of Monument Mtn RHSl/Berkshire Hills RSD that are not funded by the appropriation procedures or beyond the scope of usual district funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$601,015$601,007▼ $8
Rtn Earn Endowment Incm Other Fnds$600,744$600,736▼ $8
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$601,215$601,207▼ $8
Liabilities
Accounts Payable and Accrued Expenses$471$471→ $0
Total Liabilities$471$471→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,744$600,736▼ $8
Total Liabilities and Net Assets / Fund Balance$601,215$601,207▼ $8
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steve BannonPresident
William FieldsVice President
Dr Diane SingerBoard Member
Gordon SouleBoard Member
Jason StPeterBoard Member
Kara Staunton-ShronBoard Member
Valerie ZantayBoard Member
Kristi FarinaClerk
Paul GibbonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,050
Program Service Revenue
$3,725
Investment Income
$3,613
Other Revenue
$0
All Other Contributions
$2,050
Change in Net Assets
$-8
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,464
Other Expenses$932
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,438--$6,438
Grants to Domestic Orgs$2,026--$2,026
Other Expenses-$607-$607
Information Technology-$325-$325
Total Functional Expenses$8,464$932$0$9,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berkshire Crafts Fair - see Part IV---$2,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 11, Line B

“The BOD members are provided with copies of the financial statements at a regularly scheduled meeting before Form 990 is completed. Form 990 is provided to each member who requests such.”

Form 990, Part VI, Section C, Line 19

“Upon request, all governing documents, policies, and financial statements are available from Corporations Clerk.”

Filing and Contact Details

Filer

Filer Name
Monument Mountain School Center Inc
EIN
04-2754124
Phone
4135283346
Address
600 Stockbridge Road, Great Barrington, MA 01230

Signing Officer

Name
Paul Gibbons
Title
Treasurer
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gibbons
Formed
1974
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Edward R Szwyd CPA
Address
1 Maple St, Stockbridge, MA 01262
Preparer
Edward R Szwyd
Phone
4132981040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4, Line A

“The Berkshire Crafts Fair was cancelled prior to June, due to the pandemic, thus revenues were minimal.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030156
IRS990ScheduleA/InvestmentIncomeCYPct00.09840
IRS990ScheduleA/InvestmentIncomePYPct00.07480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03613
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03514
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt014394
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt06416
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02219
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt030156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90160
IRS990ScheduleA/PublicSupportPY509Pct00.92170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0276358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066874
IRS990ScheduleA/Total509Grp/TotalAmt0276358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11938
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Classroom Art Carts/Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1250
IRS990ScheduleI/RecipientTable/CashGrantAmt02026
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Berkshire Crafts Fair - see Part IV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Student Scholarships 1,500 for each of three students
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Please Note The Berkshire Crafts Fair did not receive more than 5,000 due to its cancellation prior to its scheduled opening because of the pandemic.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 3
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Berkshire Crafts Fair was cancelled prior to June, due to the pandemic, thus revenues were minimal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The BOD members are provided with copies of the financial statements at a regularly scheduled meeting before Form 990 is completed. Form 990 is provided to each member who requests such.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, all governing documents, policies, and financial statements are available from Corporations Clerk.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 4, Line a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 11, Line b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601215
IRS990/TotalAssetsEOYAmt0601207
IRS990/TotalAssetsGrp/BOYAmt0601215
IRS990/TotalAssetsGrp/EOYAmt0601207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08464
IRS990/TotalFunctionalExpensesGrp/TotalAmt09396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471
IRS990/TotalLiabilitiesEOYAmt0471
IRS990/TotalLiabilitiesGrp/BOYAmt0471
IRS990/TotalLiabilitiesGrp/EOYAmt0471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600736
IRS990/TotalProgramServiceExpensesAmt08464
IRS990/TotalProgramServiceRevenueAmt03725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09388
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601207
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 Hollenbeck Ave
IRS990/USAddress/CityNm0Great Barrington
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001230
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Gibbons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monument Mountain School Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONU
ReturnHeader/Filer/EIN0042754124
ReturnHeader/Filer/PhoneNum04135283346
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Stockbridge Road
ReturnHeader/Filer/USAddress/CityNm0Great Barrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward R Szwyd CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Maple St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001262
ReturnHeader/PreparerPersonGrp/PhoneNum04132981040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward R Szwyd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-29T09:45:19-00:00

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