Civic Intelligence

Mountain Middle School

990 • Fiscal year 2018 • EIN 27-4545786

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 27, 2018

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

98th percentile

2.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,008,553

Up $561,463 (+23%) from 2017

Net Assets

Down

-$3,556,819

Down $1,029,913 (-41%) from 2017

Liabilities

Up

$6,565,372

Up $1,591,376 (+32%) from 2017

Revenue

Up

$2,397,364

Up $663,921 (+38%) from 2017

Expenses

Up

$3,316,196

Up $807,482 (+32%) from 2017

Net Income

Down

-$918,832

Down $143,561 (-19%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,008,553
Liabilities$6,565,372
Net Assets-$3,556,819

Operations Trend

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

2018

Revenue$2,397,364
Expenses$3,316,196
Net Income-$918,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,397,364
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,078$537,489▲ $272,411
Land, Buildings, and Equipment, Net$99,794$170,306▲ $70,512
Accounts Receivable$15,939$57,201▲ $41,262
Pledges and Grants Receivable$29,674--
Prepaid Expenses and Deferred Charges$14,973$22,309▲ $7,336
Total Assets$2,447,090$3,008,553▲ $561,463
Other Assets Total$2,021,632$2,221,248▲ $199,616
Liabilities
Other Liabilities$4,924,775$6,538,221▲ $1,613,446
Deferred Revenue$32,971$20,370▼ $12,601
Accounts Payable and Accrued Expenses$16,250$6,781▼ $9,469
Total Liabilities$4,973,996$6,565,372▲ $1,591,376
Net Assets / Fund Balance
Temporarily Rstr Net Assets$169,473$272,683▲ $103,210
Unrestricted Net Assets$-2,696,379$-3,829,502▼ $1,133,123
Total Net Assets Fund Balance$-2,526,906$-3,556,819▼ $1,029,913
Total Liabilities and Net Assets / Fund Balance$2,447,090$3,008,553▲ $561,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,277$298,799$362,076
Other Land Buildings$107,029$44,280$151,309
Other Assets Org$7,717--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather OtterPresident
Heather McglassonMember
Jason AustinMember
Jennifer RiderMember
Royce TranumSecretary
Tyson BrimhallTreasurer
Leeann ValiejosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$301,096
Program Service Revenue
$139,972
Investment Income
$35
Other Revenue
$1,956,261
All Other Contributions
$25,606
Change in Net Assets
$-918,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,397,364
Total Revenue per Audited Statements
$2,397,364
Total Revenue per Form 990
$2,397,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,683,930
Other Expenses$632,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$1,040,751$453,120-$1,493,871
Other Salaries and Wages$708,729$382,959-$1,091,688
Occupancy-$126,200-$126,200
Fees for Services Other$6,750$103,810-$110,560
Other Employee Benefits$68,533$29,838-$98,371
Travel$207$25,626-$25,833
Depreciation Depletion$10,735$12,195-$22,930
Insurance-$22,780-$22,780
Fees for Services Accounting-$12,240-$12,240
Other Expenses$164,486$7,102-$7,102
Advertising-$3,495-$3,495
Fees for Services Legal-$2,920-$2,920
Office Expenses-$1,605-$1,605
All Other Expenses-$225-$225
Total Functional Expenses$2,000,191$1,316,005$0$3,316,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,316,196
Total Expenses per Audited Statements$3,316,196
Total Expenses per Form 990$3,316,196
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
Tyson BrimhallBoard Member-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,153,660
Difference Between Expected and Actu$244,036
Other Postemployment Benefit Liab$140,525
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, Page 6, Part VI, Line 11B

A draft pdf of the form 990 is provided to the board of directors for review and approval. Upon approval of the form 990 the return is released to the irs.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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 institute charter schools, considering variables such as budgets and school size and head of school duties similar to those at mountian middle school. The president and treasurer will discuss conpensation 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, Page 6, Part VI, Line 15B

The compensation for key employees is reviewed and approved by the heado of school. The head of school uses compensation schedules of other schools within districts surrounding mountain middle school as well as across the state of colorado, particularly in state and institute charter schools, considering variables such as budgets and school size and the key employee's responsibilites similar to those at mountian middle school. The head of school handles the conpensation negotiations.

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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
Tyson Brimhall
Title
Treasurer
Phone
9708285610
Signed
2018-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Otter
Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
110

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Highest accreditation rating of "performance with distinction" several times and cde's highest accreditation rating of "performance" nearly every year. 2017/18 goals: school conditions goal: student-teacher interaction & school culture i can develop and implement a student centered culture of high energy, expectations and accountability where students are the leaders of their own behavior and learning in order to reach their social and academic potential. 1.i can overtly and directly articulate and teach behaviors and aspects of the agency outcomes necessary for success. A.i can help students become organized and self-directed in order to own their learning and behavior by writing goals and reflections aligned with the performance outcome language. B.i can incorporate sources of strength into my advisory lessons. C.i can contribute to a culture and climate conducive to excellent behavior and performance for all students and staff. D.i can be accountable for my responsibilities as a student and staff member. (inclusion, co-teaching, etc.) e.i can manage my energy to be my best self. F.i can help students contribute to the school community and culture by following our school's mission and vision. G.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 growth and achievement i can enhance my project-based learning instructional methods by participating in ongoing professional development to foster and build a culture that produces strong academic growth, engagement and achievement. 1.i can create and implement a project learning log/performance indicator system that is aligned to colorado academic and common core standards to ensure rigorous, effective instructional planning to develop student agency. A.i can use learning targets aligned to standards and character targets to guide my daily classroom instruction in order to develop my student's agency (growth mindset, increase their engagement, and achievement.) b.i can utilize multiple assessment strategies/data 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) c.i can integrate pbl instructional strategies/protocols to engage all students cognitively and ensure that students learn toward mastery. D.i can utilize quality co-teaching techniques to produce the conditions for growth, engagement and high academic achievement in my classroom. E.i can incorporate grapple problems consistently in math and humanities to promote a deeper understanding of mathematical and humanities concepts. F.i can actively participate in our pd and planning time to share the responsibility of our student's success and rigorous cycles of teaching and learning.

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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. IN 2016, THE SCHOOL RECEIVED CSI APPROVAL FOR A FIVE YEAR CHARTER CONTRACT THAT GOES THROUGH JULY 1, 2021.
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IRS990/Desc02016/17 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 WAITLIST GROWING EACH YEAR. THE SCHOOL COMPLETED ITS FIRST YEAR FOR THE NEWLY ADDED 4TH AND 5TH GRADES. 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 HIGHEST ACCREDITATION RATING OF "PERFORMANCE WITH DISTINCTION" SEVERAL TIMES AND CDE'S HIGHEST ACCREDITATION RATING OF "PERFORMANCE" NEARLY EVERY YEAR. 2017/18 GOALS: SCHOOL CONDITIONS GOAL: STUDENT-TEACHER INTERACTION & SCHOOL CULTURE I CAN DEVELOP AND IMPLEMENT A STUDENT CENTERED CULTURE OF HIGH ENERGY, EXPECTATIONS AND ACCOUNTABILITY WHERE STUDENTS ARE THE LEADERS OF THEIR OWN BEHAVIOR AND LEARNING IN ORDER TO REACH THEIR SOCIAL AND ACADEMIC POTENTIAL. 1.I CAN OVERTLY AND DIRECTLY ARTICULATE AND TEACH BEHAVIORS AND ASPECTS OF THE AGENCY OUTCOMES NECESSARY FOR SUCCESS. A.I CAN HELP STUDENTS BECOME ORGANIZED AND SELF-DIRECTED IN ORDER TO OWN THEIR LEARNING AND BEHAVIOR BY WRITING GOALS AND REFLECTIONS ALIGNED WITH THE PERFORMANCE OUTCOME LANGUAGE. B.I CAN INCORPORATE SOURCES OF STRENGTH INTO MY ADVISORY LESSONS. C.I CAN CONTRIBUTE TO A CULTURE AND CLIMATE CONDUCIVE TO EXCELLENT BEHAVIOR AND PERFORMANCE FOR ALL STUDENTS AND STAFF. D.I CAN BE ACCOUNTABLE FOR MY RESPONSIBILITIES AS A STUDENT AND STAFF MEMBER. (INCLUSION, CO-TEACHING, ETC.) E.I CAN MANAGE MY ENERGY TO BE MY BEST SELF. F.I CAN HELP STUDENTS CONTRIBUTE TO THE SCHOOL COMMUNITY AND CULTURE BY FOLLOWING OUR SCHOOL'S MISSION AND VISION. G.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 GROWTH AND ACHIEVEMENT I CAN ENHANCE MY PROJECT-BASED LEARNING INSTRUCTIONAL METHODS BY PARTICIPATING IN ONGOING PROFESSIONAL DEVELOPMENT TO FOSTER AND BUILD A CULTURE THAT PRODUCES STRONG ACADEMIC GROWTH, ENGAGEMENT AND ACHIEVEMENT. 1.I CAN CREATE AND IMPLEMENT A PROJECT LEARNING LOG/PERFORMANCE INDICATOR SYSTEM THAT IS ALIGNED TO COLORADO ACADEMIC AND COMMON CORE STANDARDS TO ENSURE RIGOROUS, EFFECTIVE INSTRUCTIONAL PLANNING TO DEVELOP STUDENT AGENCY. A.I CAN USE LEARNING TARGETS ALIGNED TO STANDARDS AND CHARACTER TARGETS TO GUIDE MY DAILY CLASSROOM INSTRUCTION IN ORDER TO DEVELOP MY STUDENT'S AGENCY (GROWTH MINDSET, INCREASE THEIR ENGAGEMENT, AND ACHIEVEMENT.) B.I CAN UTILIZE MULTIPLE ASSESSMENT STRATEGIES/DATA 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) C.I CAN INTEGRATE PBL INSTRUCTIONAL STRATEGIES/PROTOCOLS TO ENGAGE ALL STUDENTS COGNITIVELY AND ENSURE THAT STUDENTS LEARN TOWARD MASTERY. D.I CAN UTILIZE QUALITY CO-TEACHING TECHNIQUES TO PRODUCE THE CONDITIONS FOR GROWTH, ENGAGEMENT AND HIGH ACADEMIC ACHIEVEMENT IN MY CLASSROOM. E.I CAN INCORPORATE GRAPPLE PROBLEMS CONSISTENTLY IN MATH AND HUMANITIES TO PROMOTE A DEEPER UNDERSTANDING OF MATHEMATICAL AND HUMANITIES CONCEPTS. F.I CAN ACTIVELY PARTICIPATE IN OUR PD AND PLANNING TIME TO SHARE THE RESPONSIBILITY OF OUR STUDENT'S SUCCESS AND RIGOROUS CYCLES OF TEACHING AND LEARNING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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. IN 2016, THE SCHOOL RECEIVED CSI APPROVAL FOR A FIVE YEAR CHARTER CONTRACT THAT GOES THROUGH JULY 1, 2021.
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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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PER PUPIL OPERATING REVENUE AND GRANT FUNDS ARE RECEIVED FROM THE COLORADO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TYSON BRIMHALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TYSON BRIMHALL IS A BOARD MEMBER OF MOUNTAIN MIDDLE SCHOOL AND MOUNTAIN FOUNDATION FOR EDUCATION. MOUNTAIN MIDDLE SCHOOL HAS A LEASE FOR THE SCHOOL BUILDING WITH MOUNTAIN FOUNDATION FOR EDUCATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIGHEST ACCREDITATION RATING OF "PERFORMANCE WITH DISTINCTION" SEVERAL TIMES AND CDE'S HIGHEST ACCREDITATION RATING OF "PERFORMANCE" NEARLY EVERY YEAR. 2017/18 GOALS: SCHOOL CONDITIONS GOAL: STUDENT-TEACHER INTERACTION & SCHOOL CULTURE I CAN DEVELOP AND IMPLEMENT A STUDENT CENTERED CULTURE OF HIGH ENERGY, EXPECTATIONS AND ACCOUNTABILITY WHERE STUDENTS ARE THE LEADERS OF THEIR OWN BEHAVIOR AND LEARNING IN ORDER TO REACH THEIR SOCIAL AND ACADEMIC POTENTIAL. 1.I CAN OVERTLY AND DIRECTLY ARTICULATE AND TEACH BEHAVIORS AND ASPECTS OF THE AGENCY OUTCOMES NECESSARY FOR SUCCESS. A.I CAN HELP STUDENTS BECOME ORGANIZED AND SELF-DIRECTED IN ORDER TO OWN THEIR LEARNING AND BEHAVIOR BY WRITING GOALS AND REFLECTIONS ALIGNED WITH THE PERFORMANCE OUTCOME LANGUAGE. B.I CAN INCORPORATE SOURCES OF STRENGTH INTO MY ADVISORY LESSONS. C.I CAN CONTRIBUTE TO A CULTURE AND CLIMATE CONDUCIVE TO EXCELLENT BEHAVIOR AND PERFORMANCE FOR ALL STUDENTS AND STAFF. D.I CAN BE ACCOUNTABLE FOR MY RESPONSIBILITIES AS A STUDENT AND STAFF MEMBER. (INCLUSION, CO-TEACHING, ETC.) E.I CAN MANAGE MY ENERGY TO BE MY BEST SELF. F.I CAN HELP STUDENTS CONTRIBUTE TO THE SCHOOL COMMUNITY AND CULTURE BY FOLLOWING OUR SCHOOL'S MISSION AND VISION. G.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 GROWTH AND ACHIEVEMENT I CAN ENHANCE MY PROJECT-BASED LEARNING INSTRUCTIONAL METHODS BY PARTICIPATING IN ONGOING PROFESSIONAL DEVELOPMENT TO FOSTER AND BUILD A CULTURE THAT PRODUCES STRONG ACADEMIC GROWTH, ENGAGEMENT AND ACHIEVEMENT. 1.I CAN CREATE AND IMPLEMENT A PROJECT LEARNING LOG/PERFORMANCE INDICATOR SYSTEM THAT IS ALIGNED TO COLORADO ACADEMIC AND COMMON CORE STANDARDS TO ENSURE RIGOROUS, EFFECTIVE INSTRUCTIONAL PLANNING TO DEVELOP STUDENT AGENCY. A.I CAN USE LEARNING TARGETS ALIGNED TO STANDARDS AND CHARACTER TARGETS TO GUIDE MY DAILY CLASSROOM INSTRUCTION IN ORDER TO DEVELOP MY STUDENT'S AGENCY (GROWTH MINDSET, INCREASE THEIR ENGAGEMENT, AND ACHIEVEMENT.) B.I CAN UTILIZE MULTIPLE ASSESSMENT STRATEGIES/DATA 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) C.I CAN INTEGRATE PBL INSTRUCTIONAL STRATEGIES/PROTOCOLS TO ENGAGE ALL STUDENTS COGNITIVELY AND ENSURE THAT STUDENTS LEARN TOWARD MASTERY. D.I CAN UTILIZE QUALITY CO-TEACHING TECHNIQUES TO PRODUCE THE CONDITIONS FOR GROWTH, ENGAGEMENT AND HIGH ACADEMIC ACHIEVEMENT IN MY CLASSROOM. E.I CAN INCORPORATE GRAPPLE PROBLEMS CONSISTENTLY IN MATH AND HUMANITIES TO PROMOTE A DEEPER UNDERSTANDING OF MATHEMATICAL AND HUMANITIES CONCEPTS. F.I CAN ACTIVELY PARTICIPATE IN OUR PD AND PLANNING TIME TO SHARE THE RESPONSIBILITY OF OUR STUDENT'S SUCCESS AND RIGOROUS CYCLES OF TEACHING AND LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT PDF OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL OF THE FORM 990 THE RETURN IS RELEASED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 INSTITUTE CHARTER SCHOOLS, CONSIDERING VARIABLES SUCH AS BUDGETS AND SCHOOL SIZE AND HEAD OF SCHOOL DUTIES SIMILAR TO THOSE AT MOUNTIAN MIDDLE SCHOOL. THE PRESIDENT AND TREASURER WILL DISCUSS CONPENSATION 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/ExplanationTxt5THE COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE HEADO OF SCHOOL. THE HEAD OF SCHOOL USES COMPENSATION SCHEDULES OF OTHER SCHOOLS WITHIN DISTRICTS SURROUNDING MOUNTAIN MIDDLE SCHOOL AS WELL AS ACROSS THE STATE OF COLORADO, PARTICULARLY IN STATE AND INSTITUTE CHARTER SCHOOLS, CONSIDERING VARIABLES SUCH AS BUDGETS AND SCHOOL SIZE AND THE KEY EMPLOYEE'S RESPONSIBILITES SIMILAR TO THOSE AT MOUNTIAN MIDDLE SCHOOL. THE HEAD OF SCHOOL HANDLES THE CONPENSATION NEGOTIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm014:49:08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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