Civic Intelligence

Mountain Education Foundation Inc

990 • Fiscal year 2016 • EIN 26-3004434

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileMEFTODAY.ORG
P O Box 81Signal Mountain, TN 37377

(423) 517-0772

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$69,275

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

$770,028

No earlier filing loaded for comparison.

Net Assets

$695,190

No earlier filing loaded for comparison.

Liabilities

$74,838

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

$454,666

No earlier filing loaded for comparison.

Expenses

$540,506

No earlier filing loaded for comparison.

Net Income

-$85,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $770,028Liabilities 2016: $74,838Net Assets 2016: $695,1902016Assets 2017: $810,642Liabilities 2017: $50,295Net Assets 2017: $760,3472017Assets 2020: $1,300,322Liabilities 2020: $93,114Net Assets 2020: $1,207,2082020Assets 2021: $2,812,106Liabilities 2021: $46,470Net Assets 2021: $2,765,6362021Assets 2022: $2,794,166Liabilities 2022: $32,970Net Assets 2022: $2,761,1962022Assets 2023: $4,129,053Liabilities 2023: $114,360Net Assets 2023: $4,014,6932023Assets 2024: $4,593,572Liabilities 2024: $114,054Net Assets 2024: $4,479,5182024Assets 2025: $4,983,748Liabilities 2025: $102,053Net Assets 2025: $4,881,6952025

Highlighted filing

2016

Assets$770,028
Liabilities$74,838
Net Assets$695,190
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $454,666Expenses 2016: $540,506Net Income 2016: -$85,8402016Revenue 2017: $610,911Expenses 2017: $545,754Net Income 2017: $65,1572017Revenue 2020: $560,769Expenses 2020: $391,575Net Income 2020: $169,1942020Revenue 2021: $1,711,027Expenses 2021: $465,676Net Income 2021: $1,245,3512021Revenue 2022: $743,411Expenses 2022: $476,455Net Income 2022: $266,9562022Revenue 2023: $1,857,428Expenses 2023: $680,857Net Income 2023: $1,176,5712023Revenue 2024: $916,610Expenses 2024: $753,220Net Income 2024: $163,3902024Revenue 2025: $878,739Expenses 2025: $870,597Net Income 2025: $8,1422025

Highlighted filing

2016

Revenue$454,666
Expenses$540,506
Net Income-$85,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$454,666
Mission and Program Overview

Mission

Our mission is to mobilize resources and support for strategic investment in educational excellence at signal mountain, tn public schools.

Our mission is to enhance the educational and developmental opportunities for all Signal Mountain public school students by implementing and uniting fundraising efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$774,457$717,924▼ $56,533
Accounts Receivable$21,408$28,801▲ $7,393
Prepaid Expenses and Deferred Charges$9,302$14,500▲ $5,198
Cash and Non-Interest-Bearing Accounts$48,261$8,803▼ $39,458
Total Assets$853,428$770,028▼ $83,400
Liabilities
Unsecured Notes Loans Payable$42,234$63,052▲ $20,818
Deferred Revenue$2,850$6,225▲ $3,375
Accounts Payable and Accrued Expenses$2,041$5,561▲ $3,520
Total Liabilities$47,125$74,838▲ $27,713
Net Assets / Fund Balance
Permanently Rstr Net Assets$774,457$717,924▼ $56,533
Unrestricted Net Assets$31,846$-22,734▼ $54,580
Total Net Assets Fund Balance$806,303$695,190▼ $111,113
Total Liabilities and Net Assets / Fund Balance$853,428$770,028▼ $83,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$774,457$339▼ $47,649-$717,924
2014$759,710-▲ $26,434-$774,457
2013$664,747-▲ $106,794-$759,710
2012$590,528-▲ $84,730-$664,747
2011$560,436$39,235▲ $69-$590,528
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie HannersExecutive DirectorFT$68,495$780$69,275

Board Members and Trustees

NameTitle
Mark TurnerChairman
Casey HammontreeVice-ChairTreasurer
Rob PhilyawAdvisory Board Liaison
Allen AtchleyDirector
Ashley HenryDirector
Bob StewartDirector
Charley SpencerDirector
Danny FellDirector
Lisa DavisDirector
Lynn DavisDirector
Ray WebbDirector
Rob DoninaDirector
Sarah BernardDirector
Marcie HansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$430,830
Program Service Revenue
$71,994
Investment Income
$-54,836
Other Revenue
$6,678
Change in Net Assets
$-85,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,666
Total Revenue per Audited Statements
$454,666
Total Revenue per Form 990
$454,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$343,681
Other Expenses$102,374
Salaries, Compensation, and Employee Benefits$94,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$343,681--$343,681
Other Salaries and Wages$86,283--$86,283
Other Expenses$14,829--$14,829
Travel$8,599--$8,599
Payroll Taxes$6,673--$6,673
Fees for Services Other$4,571--$4,571
Insurance$3,979--$3,979
Other Employee Benefits$1,495--$1,495
All Other Expenses$1,221--$1,221
Advertising$577--$577
Total Functional Expenses$540,506$0$0$540,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,506
Total Expenses per Audited Statements$540,506
Total Expenses per Form 990$540,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Signal Mtn MiddleHigh SchoolSignal Mountain, TN501c3Education$177,707
Nolan Elementary SchoolSignal Mountain, TN501c3Education$89,814
Thrasher Elementary SchoolSignal Mountain, TN501c3Education$49,459
Hamilton County Dept EducationChattanooga, TN501c3Education$26,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$98,226$98,226$34,126$64,100
Dash n Bash$49,977$49,977$9,459$40,518
Total Events$188,945$188,945$73,544$115,401
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was furnished to the Board for review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board monitors for any possible conflicts of interest. Since no proprietary interest exists in public schools there is a relatively low risk.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director is established and monitored by Board commities.”

Other officer or key employee compensation Part VI line 15B

“Executive Director salary established by Board of Directors. There are no other compensated officers or directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Education Foundation Inc
EIN
26-3004434
Address
P O Box 81, Signal Mountain, TN 37377

Signing Officer

Name
Katie Hanners
Title
Executive Direc
Phone
4235170772
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Katie Hanners
Formed
2008
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Gerald E Payne CPA
Address
Airport Road Suite 4, Chattanooga, TN 37421
Preparer
Gerald E Payne
Phone
4238550966
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IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/Desc3Operations
IRS990/OtherExpensesGrp/ProgramServicesAmt058999
IRS990/OtherExpensesGrp/ProgramServicesAmt15698
IRS990/OtherExpensesGrp/ProgramServicesAmt23901
IRS990/OtherExpensesGrp/ProgramServicesAmt314829
IRS990/OtherExpensesGrp/TotalAmt058999
IRS990/OtherExpensesGrp/TotalAmt15698
IRS990/OtherExpensesGrp/TotalAmt23901
IRS990/OtherExpensesGrp/TotalAmt314829
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06678
IRS990/OtherRevenueTotalAmt06678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086283
IRS990/OtherSalariesAndWagesGrp/TotalAmt086283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06673
IRS990/PayrollTaxesGrp/TotalAmt06673
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0774457
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0717924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014500
IRS990/PrincipalOfficerNm0Katie Hanners
IRS990/PriorPeriodAdjustmentsAmt0-25273
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Athletic Program
IRS990/ProgramServiceRevenueGrp/Desc1Other Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0431610
IRS990/PYOtherExpensesAmt0136335
IRS990/PYOtherRevenueAmt013268
IRS990/PYProgramServiceRevenueAmt0153639
IRS990/PYRevenuesLessExpensesAmt021049
IRS990/PYSalariesCompEmpBnftPaidAmt090258
IRS990/PYTotalExpensesAmt0658203
IRS990/PYTotalRevenueAmt0679252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0774457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02122106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-54836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-54702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0173303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0334252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0743964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61430
IRS990ScheduleA/PublicSupportPY170Pct00.52000
IRS990ScheduleA/PublicSupportTotal170Amt01727067
IRS990ScheduleA/SubstantialContributorsTotAmt0395039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02122106
IRS990ScheduleA/TotalSupportAmt02811368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09223
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0774457
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0339
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0717924
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0759710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0774457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0664747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0759710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0590528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0664747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0560436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt039235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0590528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0540506
IRS990ScheduleD/RevenueSubtotalAmt0454666
IRS990ScheduleD/TotalExpensesPerForm990Amt0540506
IRS990ScheduleD/TotalRevenuePerForm990Amt0454666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dash n Bash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,028
Liabilities
$74,838
Net assets
$695,190
Revenue
$454,666
Expenses
$540,506
Net income
-$85,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$0.88$0.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.48$0.92$0.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.11$4.01$1.86$0.68$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$0.74$0.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.77$1.71$0.47$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$0.56$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.61$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.45$0.54$0.09