Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Mountain Middle School
990 • Fiscal year 2013 • EIN 27-4545786
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$528,652
No earlier filing loaded for comparison.
Net Assets
$488,305
No earlier filing loaded for comparison.
Liabilities
$40,347
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,335,801
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,430,648
Mission and Program Overview
Mission
Mountain middle school (mms or the school), a colorado non-profit corporation, was created in 2009 pursuant to the colorado charter schools act to form and operate a charter school located in durango, colorado. In 2011 the school entered into a contract with the colorado charter school institute (the institute) to authorize the school for an initial term of three years, to june 30, 2014. The school began operations in august, 2011. In 2016, the school received csi approval for a five year charter contract that goes through july 1, 2021.
Filing and Contact Details
Filer
- EIN
- 27-4545786
Raw XML AppendixShowing 400 of 420 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | MOUNTAIN MIDDLE SCHOOL (MMS OR THE SCHOOL), A COLORADO NON-PROFIT CORPORATION, WAS CREATED IN 2009 PURSUANT TO THE COLORADO CHARTER SCHOOLS ACT TO FORM AND OPERATE A CHARTER SCHOOL LOCATED IN DURANGO, COLORADO. IN 2011 THE SCHOOL ENTERED INTO A CONTRACT WITH THE COLORADO CHARTER SCHOOL INSTITUTE (THE INSTITUTE) TO AUTHORIZE THE SCHOOL FOR AN INITIAL TERM OF THREE YEARS, TO JUNE 30, 2014. THE SCHOOL BEGAN OPERATIONS IN AUGUST, 2011. |
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| IRS990/Description | 0 | 2012-2013 ACCOMPLISHMENTS:MOUNTAIN MIDDLE SCHOOL, DURANGOS FREE, PUBLIC CHARTER SCHOOL FOR GRADES 6-8, JUMPED TWO LEVELS IN THE COLORADO DEPARTMENT OF EDUCATIONS RATING SYSTEM TO EARN THE STATES TOP DESIGNATION AS A PERFORMANCE SCHOOL.CDE RATES SCHOOLS IN MATH, SCIENCE, READING AND WRITING AT EACH GRADE LEVEL. MMS STUDENTS EXCEEDED STATE AVERAGES IN EVERY CATEGORY BUT ONE, MISSING THE STATE AVERAGE FOR SIXTH-GRADE MATH BY JUST THREE PERCENTAGE POINTS.THE CDE RATING SYSTEM HAS FOUR LEVELS: TURN-AROUND, PRIORITY IMPROVEMENT, IMPROVEMENT AND PERFORMANCE. TO ADVANCE FROM A PRIORITY IMPROVEMENT SCHOOL TO THE TOP-LEVEL PERFORMANCE RATING, MMS EARNED ABOVE THE MINIMUM 59 PERCENT OF TOTAL POINTS AVAILABLE FOR ACADEMIC ACHIEVEMENT, ACADEMIC GROWTH AND ACADEMIC GROWTH GAPS.AS AN INDEPENDENT CHARTER SCHOOL, MMS IS SUBJECT TO ADDITIONAL PERFORMANCE STANDARDS ESTABLISHED BY THE COLORADO CHARTER SCHOOL INITIATIVE. IN CSIS RATINGS, MMS ALSO IMPROVED BY ONE LEVEL.2013-2014 GOALS:SCHOOL CONDITIONS GOAL: STUDENT-TEACHER INTERACTION & SCHOOL CULTUREI CAN CONSISTENTLY EMPHASIZE A GROWTH MINDSET TO BUILD A CULTURE OF HIGH EXPECTATIONS AND ACCOUNTABILITY. I CAN CONTRIBUTE TO A CULTURE AND CLIMATE CONDUCIVE TO EXCELLENT PERFORMANCE FOR ALL. I CAN HELP STUDENTS CONTRIBUTE TO THE SCHOOL COMMUNITY BY FOLLOWING OUR SCHOOLS MISSION AND VISION. I CAN HELP STUDENTS BECOME ORGANIZED AND SELF -DIRECTED. I CAN HELP STUDENTS PREPARE FOR SUCCESS IN HIGH SCHOOL AS CITIZEN SCHOLARS IN ORDER TO BE SUCCESSFUL IN COLLEGE AND BEYOND.STUDENT ACHIEVEMENT GOAL: ACADEMIC EXCELLENCEI CAN WORK ON IMPROVING MY PROJECT-BASED INSTRUCTIONAL METHODS BY PARTICIPATING IN ONGOING PROFESSIONAL DEVELOPMENT TO FOSTER AND BUILD A CULTURE OF ACADEMIC EXCELLENCE. I CAN USE LEARNING TARGETS TO GUIDE MY DAILY CLASSROOM INSTRUCTION IN ORDER TO DEVELOP MY STUDENTS GROWTH MINDSET, INCREASE THEIR ENGAGEMENT, AND ACHIEVEMENT. I CAN CREATE AND IMPLEMENT A YEARLONG CURRICULUM MAP THAT IS ALIGNED TO COLORADO ACADEMIC AND COMMON CORE STANDARDS TO ENSURE RIGOROUS, EFFECTIVE INSTRUCTIONAL PLANNING. I CAN INTEGRATE PBL INSTRUCTIONAL STRATEGIES TO ENGAGE ALL STUDENTS COGNITIVELY AND ENSURE THAT STUDENTS LEARN TOWARD MASTERY. I CAN UTILIZE MULTIPLE ASSESSMENT STRATEGIES TO CONTINUOUSLY INFORM MY INSTRUCTION TO MEET THE NEEDS OF ALL STUDENTS IN ORDER TO MEASURE THEIR PROGRESS TOWARD MASTERY OF GRADE LEVEL EXPECTATIONS AND IMPROVE MY INSTRUCTION. (LISTED BELOW AS ASSESSMENT FOR LEARNING TARGETS) I CAN IMPLEMENT THE NECESSARY ACADEMIC AND BEHAVIORAL SUPPORT TO ENABLE ALL STUDENTS TO MASTER GRADE LEVEL EXPECTATIONS. I CAN ACTIVELY PARTICIPATE IN OUR PD AND MORNING PLANNING TIME TO SHARE THE RESPONSIBILITY OF OUR STUDENTS SUCCESS AND RIGOROUS CYCLES OF TEACHING AND LEARNING. I CAN COMMUNICATE LEARNING TARGETS AND CRITERIA FOR SUCCESS TO DEVELOP A GROWTH MINDSET BY GUIDING STUDENTS TO DESCRIBE CHARACTERISTICS OF QUALITY WORK. I CAN UTILIZE THE WORKSHOP MODEL TO FOCUS ON ONE SKILL, CONCEPT, OR STRATEGY AT A TIME. I CAN USE STRATEGIC QUESTIONING TO CHECK FOR UNDERSTANDING. I CAN STRATEGICALLY USE CRITIQUE AND DESCRIPTIVE FEEDBACK TO HELP STUDENTS UNDERSTAND THE QUALITY OF THE INTENDED LEARNING. I CAN TEACH STUDENTS FOCUSED REVISION TO MAKE PROGRESS TOWARD SPECIFIC CRITERIA OF HIGH ACHIEVEMENT. I CAN TEACH STUDENTS HOW TO SELF-ASSESS, REFLECT ON PROGRESS, AND SET GOALS THAT LEAD TO HIGHER ACHIEVEMENT. |
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| IRS990/MissionDescription | 0 | MOUNTAIN MIDDLE SCHOOL (MMS OR THE SCHOOL), A COLORADO NON-PROFIT CORPORATION, WAS CREATED IN 2009 PURSUANT TO THE COLORADO CHARTER SCHOOLS ACT TO FORM AND OPERATE A CHARTER SCHOOL LOCATED IN DURANGO, COLORADO. IN 2011 THE SCHOOL ENTERED INTO A CONTRACT WITH THE COLORADO CHARTER SCHOOL INSTITUTE (THE INSTITUTE) TO AUTHORIZE THE SCHOOL FOR AN INITIAL TERM OF THREE YEARS, TO JUNE 30, 2014. THE SCHOOL BEGAN OPERATIONS IN AUGUST, 2011. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | DURING THE LOTTERY ENROLLMENT PERIOD, THE SCHOOL REQUIRES ALL PROSPECTIVE STUDENTS AND FAMILIES TO REVIEW AND SIGN OFF THAT THEY HAVE READ AND UNDERSTAND THE SCHOOL'S LOTTERY POLICY. THE FIRST PARAGRAPH OF THE POLICY IS THE SCHOOL'S NONDISCRIMINATORY POLICY. THE NEWSPAPER ADS DURING THE ENROLLMENT PERIOD DIRECT ALL PROSPECTIVE STUDENTS AND FAMILIES TO THAT AREA OF THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | PER PUPIL OPERATING REVENUE AND GRANT FUNDS ARE RECEIVED FROM THE COLORADO DEPARTMENT OF EDUCATION. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8796 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25626 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16830 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8796 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25626 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | STRATER EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GENERAL FUNDRAISING EFFORTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25626 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW; QUESTIONS (IF ANY) ARE ADDRESSED BY THE CPA; CHANGES ARE MADE IF DEEMED NECESSARY; FORM 990 IS REVIEWED A 2ND TIME AND APPROVED FOR FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD TREASURER AND PRESIDENT USE COMPOSITE DATA TO INFORM THE COMPENSATION DECISION THAT INCLUDES COMPENSATION SCHEDULES OF OTHER SCHOOLS WITHIN DISTRICTS SURROUNDING MOUNTAIN MIDDLE SCHOOL AS WELL AS ACROSS THE STATE OF COLORADO, PARTICULARLY IN STATE AND CHARTER SCHOOL INSTITUTE CHARTER SCHOOLS, CONSIDERING VARIABLES SUCH AS BUDGETS AND SCHOOL SIZE AND HEAD OF SCHOOL DUTIES SIMILAR TO THOSE AT MOUNTAIN MIDDLE SCHOOL. THE PRESIDENT AND TREASURER WILL DISCUSS COMPENSATION NEGOTIATIONS WITH THE HEAD OF SCHOOL AND TAKE THOSE NEGOTIATIONS TO THE ENTIRE BOARD FOR APPROVAL. COMPENSATION IN YEARS AFTER THE FIRST YEAR OF EMPLOYMENT WILL ALSO BE DETERMINED BY PERFORMANCE OF THE SCHOOL AS A WHOLE AS WELL AS THE HEAD OF SCHOOL, IN PARTICULAR, THE ACHIEVEMENT OF GOALS THAT WERE MUTUALLY SET BY THE HEAD OF SCHOOL AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CSI FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,881. PROFESSIONAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,523. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 107,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,079. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 41707 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 41707 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DURANGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81301 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9708285600 |
| IRS990/TotalAssets/BOY | 0 | 409674 |
| IRS990/TotalAssetsBOY | 0 | 409674 |
| IRS990/TotalAssets/EOY | 0 | 528652 |
| IRS990/TotalAssetsEOY | 0 | 528652 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1342884 |
| IRS990/TotalExpensesCurrentYear | 0 | 1335801 |
| IRS990/TotalExpensesPriorYear | 0 | 1468762 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 700539 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 635262 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1335801 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16216 |
| IRS990/TotalLiabilitiesBOY | 0 | 16216 |
| IRS990/TotalLiabilities/EOY | 0 | 40347 |
| IRS990/TotalLiabilitiesEOY | 0 | 40347 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 409674 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 528652 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 120 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 393458 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 488305 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 635262 |
| IRS990/TotalProgramServiceRevenue | 0 | 62117 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1430648 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 25626 |
| IRS990/TotalRevenuePriorYear | 0 | 1784470 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 62138 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1430648 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 29549 |
| IRS990/Travel/ProgramServices | 0 | 17245 |
| IRS990/Travel/Total | 0 | 46794 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 351751 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 446598 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MOUNTAINMIDDLESCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 274545786 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNTAIN MIDDLE SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 9708285600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 108 W 31ST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $528,652
- Liabilities
- $40,347
- Net assets
- $488,305
- Revenue
- -
- Expenses
- $1,335,801
- Net income
- -