Civic Intelligence

Mountain Middle School

990 • Fiscal year 2014 • EIN 27-4545786

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.MOUNTAINMIDDLESCHOOL.ORG
108 W 31st Street81301

(970) 828-5600

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$481,676

Down $46,976 (-8.9%) from 2013

Net Assets

Down

$451,694

Down $36,611 (-7.5%) from 2013

Liabilities

Down

$29,982

Down $10,365 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

$1,345,407

No earlier filing loaded for comparison.

Expenses

Up

$1,382,018

Up $46,217 (+3.5%) from 2013

Net Income

-$36,611

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.

$10M$5.0M$0-$5.0MAssets 2013: $528,652Liabilities 2013: $40,347Net Assets 2013: $488,3052013Assets 2014: $481,676Liabilities 2014: $29,982Net Assets 2014: $451,6942014Assets 2015: $669,611Liabilities 2015: $2,133,704Net Assets 2015: -$1,464,0932015Assets 2016: $760,450Liabilities 2016: $2,512,085Net Assets 2016: -$1,751,6352016Assets 2017: $2,447,090Liabilities 2017: $4,973,996Net Assets 2017: -$2,526,9062017Assets 2018: $3,008,553Liabilities 2018: $6,565,372Net Assets 2018: -$3,556,8192018Assets 2019: $2,483,357Liabilities 2019: $5,815,167Net Assets 2019: -$3,331,8102019Assets 2020: $2,117,330Liabilities 2020: $4,996,048Net Assets 2020: -$2,878,7182020Assets 2021: $2,831,986Liabilities 2021: $5,050,565Net Assets 2021: -$2,218,5792021Assets 2022: $2,883,162Liabilities 2022: $3,848,621Net Assets 2022: -$965,4592022Assets 2023: $3,883,110Liabilities 2023: $3,835,018Net Assets 2023: $48,0922023Assets 2024: $5,421,032Liabilities 2024: $4,728,574Net Assets 2024: $692,4582024Assets 2025: $5,501,067Liabilities 2025: $4,482,332Net Assets 2025: $1,018,7352025

Highlighted filing

2014

Assets$481,676
Liabilities$29,982
Net Assets$451,694
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,335,8012013Revenue 2014: $1,345,407Expenses 2014: $1,382,018Net Income 2014: -$36,6112014Revenue 2015: $1,561,688Expenses 2015: $1,534,060Net Income 2015: $27,6282015Revenue 2016: $1,507,486Expenses 2016: $1,795,028Net Income 2016: -$287,5422016Revenue 2017: $1,733,443Expenses 2017: $2,508,714Net Income 2017: -$775,2712017Revenue 2018: $2,397,364Expenses 2018: $3,316,196Net Income 2018: -$918,8322018Revenue 2019: $2,661,404Expenses 2019: $2,461,321Net Income 2019: $200,0832019Revenue 2020: $2,827,168Expenses 2020: $2,374,076Net Income 2020: $453,0922020Revenue 2021: $2,932,754Expenses 2021: $2,272,615Net Income 2021: $660,1392021Revenue 2022: $5,642,529Expenses 2022: $4,389,409Net Income 2022: $1,253,1202022Revenue 2023: $4,399,210Expenses 2023: $3,385,659Net Income 2023: $1,013,5512023Revenue 2024: $4,932,940Expenses 2024: $4,288,574Net Income 2024: $644,3662024Revenue 2025: $5,487,468Expenses 2025: $5,161,191Net Income 2025: $326,2772025

Highlighted filing

2014

Revenue$1,345,407
Expenses$1,382,018
Net Income-$36,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,345,407
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,880$327,564▲ $178,684
Land, Buildings, and Equipment, Net$204,864$140,636▼ $64,228
Pledges and Grants Receivable$169,112$11,429▼ $157,683
Prepaid Expenses and Deferred Charges$5,564$2,047▼ $3,517
Accounts Receivable$232--
Total Assets$528,652$481,676▼ $46,976
Liabilities
Deferred Revenue$18,200$24,435▲ $6,235
Accounts Payable and Accrued Expenses$22,147$5,547▼ $16,600
Total Liabilities$40,347$29,982▼ $10,365
Net Assets / Fund Balance
Unrestricted Net Assets$446,598$409,987▼ $36,611
Temporarily Rstr Net Assets$41,707$41,707→ $0
Total Net Assets Fund Balance$488,305$451,694▼ $36,611
Total Liabilities and Net Assets / Fund Balance$528,652$481,676▼ $46,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,892$166,790$284,682
Equipment$13,114$5,621$18,735
Other Land Buildings$9,630$2,961$12,591
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leigh BrightMarketing and Communications Chair
Erin PatlaPresident
Leslie GoldsteinVice President
Perry SolheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,552
Program Service Revenue
$85,937
Investment Income
$26
Other Revenue
$60,892
All Other Contributions
$37,312
Change in Net Assets
$-36,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,345,407
Total Revenue per Form 990
$1,345,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,218
Other Expenses$447,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,733$195,958-$743,691
Payroll Taxes$85,609$33,403-$119,012
Occupancy-$90,000-$90,000
Office Expenses-$80,752-$80,752
Other Employee Benefits$58,718$12,797-$71,515
Fees for Services Other-$67,725-$67,725
Depreciation Depletion$3,747$60,481-$64,228
Insurance-$19,124-$19,124
Fees for Services Accounting-$14,960-$14,960
Travel$4,446$10,394-$14,840
All Other Expenses-$1,831-$1,831
Advertising-$1,126-$1,126
Other Expenses$65,766$895-$895
Total Functional Expenses$766,019$615,999$0$1,382,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,382,018
Total Expenses per Audited Statements$1,382,018
Total Expenses per Form 990$1,382,018
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,005
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$28,732$28,732-$28,732
Event 1$26,395$26,395-$26,395
Total Events$58,005$58,005-$58,005
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
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, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12

“Per the organization's board policy manual: board members shall report any actual or potential conflicts of interest in writing to the board prior to the time set for voting on such transaction, and shall recuse themselves from discussion and voting on the matter(s). The written disclosures will be attached to the minutes of the meeting in which the board action occurred relating to the matter disclosed.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request and at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-4545786
Phone
9708285600

Signing Officer

Name
Perry Solheim
Title
Treasurer
Phone
9708285610
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Solheim
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
120

Preparer

Preparer
Lori Hendrick
Phone
3038414220
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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/ActivityOrMissionDesc0MOUNTAIN 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/Desc02013-2014 ACCOMPLISHMENTS:AS AN INDEPENDENT CHARTER SCHOOL, MMS IS SUBJECT TO ADDITIONAL PERFORMANCE STANDARDS ESTABLISHED BY THE COLORADO CHARTER SCHOOL INSTITUTE. IN CSI'S CARS RATING, MMS IMPROVED BY TWO LEVELS FROM IMPROVEMENT TO AN ACCREDITATION RATING OF "PERFORMANCE WITH DISTINCTION." THIS IS THE HIGHEST ACCREDITATION RATING POSSIBLE FOR A PUBLIC SCHOOL IN COLORADO. MOUNTAIN MIDDLE SCHOOL WAS THE HIGHEST PERFORMING SECONDARY SCHOOL IN SOUTHWEST COLORADO IN MATH, READING AND WRITING BASED ON THE 2014 TCAP ACHIEVEMENT AND GROWTH DATA.2014-2015 GOALS:SCHOOL CONDITIONS GOAL: STUDENT-TEACHER INTERACTION & SCHOOL CULTURE- I 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 SCHOOL'S 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 EXCELLENCE- I 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 STUDENT'S 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 STUDENT'S 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/MissionDesc0MOUNTAIN 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02887
IRS990/OtherRevenueTotalAmt02887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743691
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033403
IRS990/PayrollTaxesGrp/ProgramServicesAmt085609
IRS990/PayrollTaxesGrp/TotalAmt0119012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02047
IRS990/PrincipalOfficerNm0PERRY SOLHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01342884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0569853
IRS990/PYOtherRevenueAmt025626
IRS990/PYProgramServiceRevenueAmt062117
IRS990/PYRevenuesLessExpensesAmt094847
IRS990/PYSalariesCompEmpBnftPaidAmt0765948
IRS990/PYTotalExpensesAmt01335801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01430648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36611
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088850
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284682
IRS990ScheduleD/EquipmentGrp/BookValueAmt013114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01382018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01345407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140636
IRS990ScheduleD/TotalExpensesPerForm990Amt01382018
IRS990ScheduleD/TotalRevenuePerForm990Amt01345407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01382018
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING 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/SupplementalInformationDetail/ExplanationTxt1PER PUPIL OPERATING REVENUE AND GRANT FUNDS ARE RECEIVED FROM THE COLORADO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058005
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ART EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1PER THE ORGANIZATION'S BOARD POLICY MANUAL: BOARD MEMBERS SHALL REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IN WRITING TO THE BOARD PRIOR TO THE TIME SET FOR VOTING ON SUCH TRANSACTION, AND SHALL RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER(S). THE WRITTEN DISCLOSURES WILL BE ATTACHED TO THE MINUTES OF THE MEETING IN WHICH THE BOARD ACTION OCCURRED RELATING TO THE MATTER DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041707
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041707
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528652
IRS990/TotalAssetsEOYAmt0481676
IRS990/TotalAssetsGrp/BOYAmt0528652
IRS990/TotalAssetsGrp/EOYAmt0481676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01198552
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01382018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040347
IRS990/TotalLiabilitiesEOYAmt029982
IRS990/TotalLiabilitiesGrp/BOYAmt040347
IRS990/TotalLiabilitiesGrp/EOYAmt029982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0766019
IRS990/TotalProgramServiceRevenueAmt085937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01345407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010394
IRS990/TravelGrp/ProgramServicesAmt04446
IRS990/TravelGrp/TotalAmt014840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10108 W 31ST STREET
IRS990/USAddress/City0DURANGO
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MOUNTAINMIDDLESCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY SOLHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708285610
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTAIN MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0274545786
ReturnHeader/Filer/PhoneNum09708285600
ReturnHeader/Filer/USAddress/AddressLine10108 W 31ST STREET
ReturnHeader/Filer/USAddress/City0DURANGO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018801 EAST MAINSTREET SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080134
ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI HENDRICK
ReturnHeader/ReturnTs02014-11-03T14:31:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,676
Liabilities
$29,982
Net assets
$451,694
Revenue
$1,345,407
Expenses
$1,382,018
Net income
-$36,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$4.48$1.02$5.49$5.16$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$4.73$0.69$4.93$4.29$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.84$0.05$4.40$3.39$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$3.85$0.97$5.64$4.39$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$5.05$2.22$2.93$2.27$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$5.00$2.88$2.83$2.37$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$5.82$3.33$2.66$2.46$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$6.57$3.56$2.40$3.32$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$4.97$2.53$1.73$2.51$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.76$2.51$1.75$1.51$1.80$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.67$2.13$1.46$1.56$1.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.35$1.38$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$1.34
Peer Organizations

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