Civic Intelligence

Mountain Middle School

990 • Fiscal year 2016 • EIN 27-4545786

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

3.30x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$760,450

Up $90,839 (+14%) from 2015

Net Assets

Down

-$1,751,635

Down $287,542 (-20%) from 2015

Liabilities

Up

$2,512,085

Up $378,381 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$1,507,486

Down $54,202 (-3.5%) from 2015

Expenses

Up

$1,795,028

Up $260,968 (+17%) from 2015

Net Income

Down

-$287,542

Down $315,170 (-1141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$760,450
Liabilities$2,512,085
Net Assets-$1,751,635
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$1,507,486
Expenses$1,795,028
Net Income-$287,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,507,486
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$447,008$298,610▼ $148,398
Land, Buildings, and Equipment, Net$83,224$73,845▼ $9,379
Accounts Receivable$32,401$22,468▼ $9,933
Prepaid Expenses and Deferred Charges$1,382$6,671▲ $5,289
Total Assets$669,611$760,450▲ $90,839
Other Assets Total$105,596$358,856▲ $253,260
Liabilities
Other Liabilities$2,097,340$2,459,106▲ $361,766
Accounts Payable and Accrued Expenses$12,741$28,176▲ $15,435
Deferred Revenue$23,623$24,803▲ $1,180
Total Liabilities$2,133,704$2,512,085▲ $378,381
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,707$125,365▲ $83,658
Unrestricted Net Assets$-1,505,800$-1,877,000▼ $371,200
Total Net Assets Fund Balance$-1,464,093$-1,751,635▼ $287,542
Total Liabilities and Net Assets / Fund Balance$669,611$760,450▲ $90,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,770$283,685$340,455
Equipment$16,812$19,308$36,120
Other Land Buildings$263$2,775$3,038
Buildings$0--
Other Assets Org$358,856--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Erin PatlaPresident
Leslie GoldsteinVice President
Randy ParkerMember
Heather OtterSecretary
Tyson BrimhallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405,310
Program Service Revenue
$101,669
Investment Income
$27
Other Revenue
$480
All Other Contributions
$26,263
Change in Net Assets
$-287,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,507,486
Total Revenue per Form 990
$1,507,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,687
Other Expenses$375,949
Grants and Similar Amounts Paid$337,392
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,781$246,655-$772,436
Grants to Domestic Orgs$337,392--$337,392
Payroll Taxes$175,002$79,120-$254,122
Office Expenses-$75,726-$75,726
Depreciation Depletion$5,307$60,664-$65,971
Fees for Services Other-$56,469-$56,469
Other Employee Benefits$39,700$15,429-$55,129
Insurance-$24,038-$24,038
Fees for Services Legal-$10,803-$10,803
Travel$4,823$4,014-$8,837
Other Expenses$91,104$7,178-$7,178
Fees for Services Accounting-$6,458-$6,458
All Other Expenses-$2,603-$2,603
Total Functional Expenses$1,179,109$615,919$0$1,795,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,795,028
Total Expenses per Audited Statements$1,795,028
Total Expenses per Form 990$1,795,028
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Foundation for EducationDurango, CO501(c)3Purchase of the Mountain Middle School Building.$331,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin PatlaBoard Member - Mountain Middle School and Mountain Foundation for EducationMountain Middle School Made Contributions to Mountain Foundation for Education. Contributions Received by Mountain Middle School Were Donor Restricted for the Sole Intent and Purpose to Be Contributed to Mountain Foundation for Education for the Purchase of a School Building for Mountain Middle School.No-
Tyson BrimhallBoard Member - Mountain Middle School and Mountain Foundation for EducationMountain Middle School Made Contributions to Mountain Foundation for Education. Contributions Received by Mountain Middle School Were Donor Restricted for the Sole Intent and Purpose to Be Contributed to Mountain Foundation for Education for the Purchase of a School Building for Mountain Middle School.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,395,993
Difference Between Expected and Actual Experience on Pension Plan$63,113
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
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Patla
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
120

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 EAST MAINSTREET SUITE 240, PARKER, CO 80134
Preparer
Lori Hendrick
Phone
3038414220
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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/Desc02015-2016 ACCOMPLISHMENTS:AS AN INDEPENDENT CHARTER SCHOOL, MMS IS ABLE TO TAKE A CREATIVE APPROACH TO CURRICULUM CONTENT BY DESIGNING PROJECT BASED INSTRUCTIONAL EXPERIENCES THAT INTRINSICALLY MOTIVATE STUDENTS TO SUCCEED. THE SCHOOL HAS GONE TO LOTTERY EVERY YEAR SINCE INCEPTION WITH A WAIT LIST GROWING EACH YEAR. THE SCHOOL IS CURRENTLY COMPLETING CONSTRUCTION ON THE NEW BUILDING THAT WILL INCLUDE THE NEWLY ADDED 4TH AND 5TH GRADES ALONG WITH A STATE OF THE ART MAKERSPACE. MMS BELIEVES THAT EVERY CHILD HAS WITHIN THEM THE POSSIBILITY FOR GREATNESS, WHICH WILL BE NURTURED THROUGH A LEARNING ENVIRONMENT THAT IS PROVOCATIVE, STIMULATING, INTERACTIVE, INSPIRATIONAL, THOUGHT-PROVOKING, CHALLENGING AND BOLD! MMS IS SUBJECT TO ADDITIONAL PERFORMANCE STANDARDS ESTABLISHED BY THE COLORADO CHARTER SCHOOL INSTITUTE. SINCE 2014, MMS HAS HELD CSI'S CARS ACCREDITATION RATING OF "PERFORMANCE WITH DISTINCTION". THIS IS THE HIGHEST ACCREDITATION RATING POSSIBLE FOR A PUBLIC SCHOOL IN COLORADO.2016-2017 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. - 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.- 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/Form990PartVIISectionAGrp/PersonNm3TYSON BRIMHALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024038
IRS990/InsuranceGrp/TotalAmt024038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073845
IRS990/LandBldgEquipCostOrOtherBssAmt0379613
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/NetAssetsOrFundBalancesBOYAmt0-1464093
IRS990/NetAssetsOrFundBalancesEOYAmt0-1751635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075726
IRS990/OfficeExpensesGrp/TotalAmt075726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105596
IRS990/OtherAssetsTotalGrp/EOYAmt0358856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055129
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27178
IRS990/OtherExpensesGrp/ProgramServicesAmt091104
IRS990/OtherExpensesGrp/TotalAmt091104
IRS990/OtherExpensesGrp/TotalAmt114945
IRS990/OtherExpensesGrp/TotalAmt211817
IRS990/OtherExpensesGrp/TotalAmt37178
IRS990/OtherLiabilitiesGrp/BOYAmt02097340
IRS990/OtherLiabilitiesGrp/EOYAmt02459106
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480
IRS990/OtherRevenueTotalAmt0480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772436
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175002
IRS990/PayrollTaxesGrp/TotalAmt0254122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06671
IRS990/PrincipalOfficerNm0ERIN PATLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01432841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0590791
IRS990/PYOtherRevenueAmt025577
IRS990/PYProgramServiceRevenueAmt0103225
IRS990/PYRevenuesLessExpensesAmt027628
IRS990/PYSalariesCompEmpBnftPaidAmt0943269
IRS990/PYTotalExpensesAmt01534060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01561688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-287542
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102176
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01795028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0358856
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DIFFERENCE BETWEEN PROJECTED AND ACTUAL INVESTMENT EARNINGS ON PENSION PLAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02395993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIFFERENCE BETWEEN EXPECTED AND ACTUAL EXPERIENCE ON PENSION PLAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01507486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0358856
IRS990ScheduleD/TotalExpensesPerForm990Amt01795028
IRS990ScheduleD/TotalLiabilityAmt02459106
IRS990ScheduleD/TotalRevenuePerForm990Amt01507486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01795028
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0331392
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0IN-KIND RENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF THE MOUNTAIN MIDDLE SCHOOL BUILDING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOUNTAIN FOUNDATION FOR EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0472584611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0108 WEST 31ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURANGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUIRES SUPPORTING DOCUMENTATION (INVOICE OR SIMILAR) FOR EXPENSES INCURRED. FINANCIAL RECORDS ARE MAINTAINED IN QUICKBOOKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIN PATLA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TYSON BRIMHALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER - MOUNTAIN MIDDLE SCHOOL AND MOUNTAIN FOUNDATION FOR EDUCATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER - MOUNTAIN MIDDLE SCHOOL AND MOUNTAIN FOUNDATION FOR EDUCATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MOUNTAIN MIDDLE SCHOOL MADE CONTRIBUTIONS TO MOUNTAIN FOUNDATION FOR EDUCATION. CONTRIBUTIONS RECEIVED BY MOUNTAIN MIDDLE SCHOOL WERE DONOR RESTRICTED FOR THE SOLE INTENT AND PURPOSE TO BE CONTRIBUTED TO MOUNTAIN FOUNDATION FOR EDUCATION FOR THE PURCHASE OF A SCHOOL BUILDING FOR MOUNTAIN MIDDLE SCHOOL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MOUNTAIN MIDDLE SCHOOL MADE CONTRIBUTIONS TO MOUNTAIN FOUNDATION FOR EDUCATION. CONTRIBUTIONS RECEIVED BY MOUNTAIN MIDDLE SCHOOL WERE DONOR RESTRICTED FOR THE SOLE INTENT AND PURPOSE TO BE CONTRIBUTED TO MOUNTAIN FOUNDATION FOR EDUCATION FOR THE PURCHASE OF A SCHOOL BUILDING FOR MOUNTAIN MIDDLE SCHOOL.
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/EOYAmt0125365
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0669611
IRS990/TotalAssetsEOYAmt0760450
IRS990/TotalAssetsGrp/BOYAmt0669611
IRS990/TotalAssetsGrp/EOYAmt0760450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01405310
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01179109
IRS990/TotalFunctionalExpensesGrp/TotalAmt01795028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02133704
IRS990/TotalLiabilitiesEOYAmt02512085
IRS990/TotalLiabilitiesGrp/BOYAmt02133704
IRS990/TotalLiabilitiesGrp/EOYAmt02512085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1464093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1751635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01179109
IRS990/TotalProgramServiceRevenueAmt0101669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01507486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04014
IRS990/TravelGrp/ProgramServicesAmt04823
IRS990/TravelGrp/TotalAmt08837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1505800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1877000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 W 31ST STREET
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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
$760,450
Liabilities
$2,512,085
Net assets
-$1,751,635
Revenue
$1,507,486
Expenses
$1,795,028
Net income
-$287,542
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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