Civic Intelligence

Mountain Middle School

990 • Fiscal year 2015 • EIN 27-4545786

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.MOUNTAINMIDDLESCHOOL.ORG
108 W 31st StreetDurango, CO 81301

(970) 828-5600

Siviq Scores

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

Liabilities / Assets

99th percentile

3.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$669,611

Up $187,935 (+39%) from 2014

Net Assets

Down

-$1,464,093

Down $1,915,787 (-424%) from 2014

Liabilities

Up

$2,133,704

Up $2,103,722 (+7017%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$1,561,688

Up $216,281 (+16%) from 2014

Expenses

Up

$1,534,060

Up $152,042 (+11%) from 2014

Net Income

Up

$27,628

Up $64,239 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$669,611
Liabilities$2,133,704
Net Assets-$1,464,093
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$1,561,688
Expenses$1,534,060
Net Income$27,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,561,688
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$327,564$447,008▲ $119,444
Land, Buildings, and Equipment, Net$140,636$83,224▼ $57,412
Pledges and Grants Receivable$11,429$32,401▲ $20,972
Prepaid Expenses and Deferred Charges$2,047$1,382▼ $665
Total Assets$481,676$669,611▲ $187,935
Other Assets Total$0$105,596▲ $105,596
Liabilities
Other Liabilities$0$2,097,340▲ $2,097,340
Deferred Revenue$24,435$23,623▼ $812
Accounts Payable and Accrued Expenses$5,547$12,741▲ $7,194
Total Liabilities$29,982$2,133,704▲ $2,103,722
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,707$41,707→ $0
Unrestricted Net Assets$409,987$-1,505,800▼ $1,915,787
Total Net Assets Fund Balance$451,694$-1,464,093▼ $1,915,787
Total Liabilities and Net Assets / Fund Balance$481,676$669,611▲ $187,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,536$225,146$284,682
Equipment$16,183$10,336$26,519
Other Land Buildings$7,505$5,086$12,591
Other Assets Org$105,596--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Erin PatlaPresident
Leslie GoldsteinVice President
Chris YearginAd Hoc Member
Leigh BrightMarketing and Communicatio
Beth PooleMember
Lisa SnyderMember
Randy ParkerMember
Perry SolheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,841
Program Service Revenue
$103,225
Investment Income
$45
Other Revenue
$25,577
All Other Contributions
$171,727
Change in Net Assets
$27,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,770
Total Revenue per Audited Statements
$1,579,458
Total Revenue per Form 990
$1,561,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,269
Other Expenses$590,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,058$223,050-$726,108
Payroll Taxes$120,304$54,969-$175,273
Occupancy-$72,229-$72,229
Depreciation Depletion$4,715$60,481-$65,196
Office Expenses-$62,487-$62,487
Fees for Services Other-$58,565-$58,565
Other Employee Benefits$32,823$9,065-$41,888
Insurance-$24,808-$24,808
All Other Expenses-$12,521-$12,521
Other Expenses$55,571$12,024-$12,024
Fees for Services Accounting-$10,218-$10,218
Travel$3,536$5,620-$9,156
Fees for Services Legal-$7,795-$7,795
Advertising-$901-$901
Total Functional Expenses$720,007$814,053$0$1,534,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,551,831
Expenses per Audited Statements$1,534,060
Total Expenses per Form 990$1,534,060
Expenses Not Reported on Form 990$17,771
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,995
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Event$18,995$18,995-$18,995
Total Events$18,995$18,995-$18,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,051,190
Difference Between Expected and Actual Experience on Pension Plan$46,150
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, 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

Filer Name
Mountain Middle School
EIN
27-4545786
Phone
9708285600
Address
108 W 31ST STREET, DURANGO, CO 81301

Signing Officer

Name
Erin Patla
Title
President
Phone
9708285600
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Patla
Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
120

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 EAST MAINSTREET SUITE 240, PARKER, CO 80134
Preparer
Lori Hendrick
Phone
3038414220
Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012741
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0901
IRS990/AdvertisingGrp/TotalAmt0901
IRS990/AllOtherContributionsAmt0171727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012521
IRS990/AllOtherExpensesGrp/TotalAmt012521
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09708285600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 W 31ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0327564
IRS990/CashNonInterestBearingGrp/EOYAmt0447008
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01432841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0590791
IRS990/CYOtherRevenueAmt025577
IRS990/CYProgramServiceRevenueAmt0103225
IRS990/CYRevenuesLessExpensesAmt027628
IRS990/CYSalariesCompEmpBnftPaidAmt0943269
IRS990/CYTotalExpensesAmt01534060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01561688
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024435
IRS990/DeferredRevenueGrp/EOYAmt023623
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060481
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04715
IRS990/DepreciationDepletionGrp/TotalAmt065196
IRS990/Desc02014-2015 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. 2015-2016 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0720007
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010218
IRS990/FeesForServicesAccountingGrp/TotalAmt010218
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07795
IRS990/FeesForServicesLegalGrp/TotalAmt07795
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058565
IRS990/FeesForServicesOtherGrp/TotalAmt058565
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN PATLA
IRS990/Form990PartVIISectionAGrp/PersonNm1PERRY SOLHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS YEARGIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARKETING AND COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AD HOC MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt018995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01261114
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01561688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024808
IRS990/InsuranceGrp/TotalAmt024808
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083224
IRS990/LandBldgEquipCostOrOtherBssAmt0323792
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0451694
IRS990/NetAssetsOrFundBalancesEOYAmt0-1464093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072229
IRS990/OccupancyGrp/TotalAmt072229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062487
IRS990/OfficeExpensesGrp/TotalAmt062487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0105596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041888
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212024
IRS990/OtherExpensesGrp/ProgramServicesAmt055571
IRS990/OtherExpensesGrp/TotalAmt0179214
IRS990/OtherExpensesGrp/TotalAmt155571
IRS990/OtherExpensesGrp/TotalAmt220106
IRS990/OtherExpensesGrp/TotalAmt312024
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02097340
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06582
IRS990/OtherRevenueTotalAmt06582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726108
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120304
IRS990/PayrollTaxesGrp/TotalAmt0175273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01382
IRS990/PrincipalOfficerNm0ERIN PATLA
IRS990/PriorPeriodAdjustmentsAmt0-1943415
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01198552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0447800
IRS990/PYOtherRevenueAmt060892
IRS990/PYProgramServiceRevenueAmt085937
IRS990/PYRevenuesLessExpensesAmt0-36611
IRS990/PYSalariesCompEmpBnftPaidAmt0934218
IRS990/PYTotalExpensesAmt01382018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027628
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109852
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/BookValueAmt059536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284682
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017770
IRS990ScheduleD/DonatedServicesUseFcltsAmt017771
IRS990ScheduleD/EquipmentGrp/BookValueAmt016183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026519
IRS990ScheduleD/ExpensesNotReportedAmt017771
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01534060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DIFFERENCE BETWEEN PROJECTED AND ACTUAL INVESTMENT EARNINGS ON PENSION PLAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02051190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIFFERENCE BETWEEN EXPECTED AND ACTUAL EXPERIENCE ON PENSION PLAN
IRS990ScheduleD/RevenueNotReportedAmt017770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01561688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105596
IRS990ScheduleD/TotalExpensesPerForm990Amt01534060
IRS990ScheduleD/TotalLiabilityAmt02097340
IRS990ScheduleD/TotalRevenuePerForm990Amt01561688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01579458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01551831
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/Event2Nm0ART EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018995
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/TotalAssetsBOYAmt0481676
IRS990/TotalAssetsEOYAmt0669611
IRS990/TotalAssetsGrp/BOYAmt0481676
IRS990/TotalAssetsGrp/EOYAmt0669611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01432841
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0814053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720007
IRS990/TotalFunctionalExpensesGrp/TotalAmt01534060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029982
IRS990/TotalLiabilitiesEOYAmt02133704
IRS990/TotalLiabilitiesGrp/BOYAmt029982
IRS990/TotalLiabilitiesGrp/EOYAmt02133704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1464093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0720007
IRS990/TotalProgramServiceRevenueAmt0103225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01561688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05620
IRS990/TravelGrp/ProgramServicesAmt03536
IRS990/TravelGrp/TotalAmt09156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1505800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 W 31ST STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,611
Liabilities
$2,133,704
Net assets
-$1,464,093
Revenue
$1,561,688
Expenses
$1,534,060
Net income
$27,628
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