Civic Intelligence

Mountain Phoenix Community School Foundation

990 • Fiscal year 2016 • EIN 45-3687181

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.mountainphoenix.org
4725 Miller StWheat Ridge, CO 80033

(303) 728-9100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$268,157

Up $81,714 (+44%) from 2015

Net Assets

$268,157

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$176,981

Up $14,957 (+9.2%) from 2015

Expenses

Up

$1,314

Up $1,314 from 2015

Net Income

Up

$175,667

Up $13,643 (+8.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $77,537Liabilities 2012: $02012Assets 2013: $130,568Liabilities 2013: $02013Assets 2014: $109,477Liabilities 2014: $02014Assets 2015: $186,443Liabilities 2015: $02015Assets 2016: $268,157Liabilities 2016: $0Net Assets 2016: $268,1572016Assets 2017: $272,506Liabilities 2017: $0Net Assets 2017: $272,5062017Assets 2018: $274,146Liabilities 2018: $0Net Assets 2018: $274,1462018Assets 2019: $396,673Liabilities 2019: $0Net Assets 2019: $396,6732019Assets 2020: $487,753Liabilities 2020: $0Net Assets 2020: $487,7532020Assets 2021: $580,074Liabilities 2021: $0Net Assets 2021: $580,0742021Assets 2022: $617,979Liabilities 2022: $0Net Assets 2022: $617,9792022Assets 2023: $453,140Liabilities 2023: $0Net Assets 2023: $453,1402023Assets 2024: $445,861Liabilities 2024: $0Net Assets 2024: $445,8612024Assets 2025: $268,875Liabilities 2025: $0Net Assets 2025: $268,8752025

Highlighted filing

2016

Assets$268,157
Liabilities$0
Net Assets$268,157
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2012: $77,537Expenses 2012: $0Net Income 2012: $77,5372012Revenue 2013: $130,568Expenses 2013: $0Net Income 2013: $130,5682013Revenue 2014: $118,194Expenses 2014: $0Net Income 2014: $118,1942014Revenue 2015: $162,024Expenses 2015: $0Net Income 2015: $162,0242015Revenue 2016: $176,981Expenses 2016: $1,314Net Income 2016: $175,6672016Revenue 2017: $171,458Expenses 2017: $2,878Net Income 2017: $168,5802017Revenue 2018: $199,412Expenses 2018: $197,772Net Income 2018: $1,6402018Revenue 2019: $176,845Expenses 2019: $54,318Net Income 2019: $122,5272019Revenue 2020: $114,370Expenses 2020: $23,290Net Income 2020: $91,0802020Revenue 2021: $129,675Expenses 2021: $37,354Net Income 2021: $92,3212021Revenue 2022: $134,004Expenses 2022: $96,099Net Income 2022: $37,9052022Revenue 2023: $161,993Expenses 2023: $326,832Net Income 2023: -$164,8392023Revenue 2024: $130,134Expenses 2024: $137,413Net Income 2024: -$7,2792024Revenue 2025: $61,141Expenses 2025: $238,127Net Income 2025: -$176,9862025

Highlighted filing

2016

Revenue$176,981
Expenses$1,314
Net Income$175,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$209,751
Mission and Program Overview

Mission

Fund continuing education, capital improvements, classroom support, and community events for the Mountain Phoenix Community School.

Fundraising to support Mountain Phoenix Community School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,443$268,157▲ $81,714
Rtn Earn Endowment Incm Other Fnds$186,443$268,157▲ $81,714
Total Assets$186,443$268,157▲ $81,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,834$250,017▲ $108,183
Total Net Assets Fund Balance$186,443$268,157▲ $81,714
Total Liabilities and Net Assets / Fund Balance$186,443$268,157▲ $81,714
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John KaltenbachPresident
Carla MeadVice President
Dan DialMember at large
Samantha SiffringMember at large
Heather LeeSecretary
Tamara AnanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,515
Program Service Revenue
$3,276
Investment Income
$0
Other Revenue
$56,190
All Other Contributions
$117,515
Change in Net Assets
$175,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314
Total Fundraising Expense$474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$840-$840
Office Expenses--$474$474
Total Functional Expenses$0$840$474$1,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,642
Fundraising Direct Expenses$23,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,556$42,556-$42,556
Pizza Frida$23,937$23,937-$23,937
Total Events$73,641$73,641$23,408$50,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Document was reviewed in meeting and via PDF/email for errors and omissions”

Part VI Line 12C

“Any conflicts that arise are reviewed by the MPCS Governing Council.”

Part VI Line 19

“school website”

Filing and Contact Details

Filer

Filer Name
Mountain Phoenix Community School Foundation
EIN
45-3687181
In Care Of
% Tamara Anander
Phone
3037289100
Address
4725 Miller St, Wheat Ridge, CO 80033

Signing Officer

Name
Tamara Anander
Title
Treasurer
Phone
3037289100
Signed
2017-05-01

Organization Details

Principal Officer
John Kaltenbach
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Part III Line 2

“Supporting individual classroom accounts”

Part III Line 2

“Community Events”

Part XI Line 9

“Program Services we funded”

Part III Line 4D

“Expenses: $18089.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Capital improvements, painting, sod, shed, playground survey and drawings”

VIII, line 8

“Fundraising events income and expenses (reference schedule G)”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Events
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts that arise are reviewed by the MPCS Governing Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4school website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services we funded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $18089.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital improvements, painting, sod, shed, playground survey and drawings
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268157
IRS990/TotalOtherProgSrvcExpenseAmt018089
IRS990/TotalProgramServiceExpensesAmt093954
IRS990/TotalProgramServiceRevenueAmt03276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176981
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250017
IRS990/USAddress/AddressLine1Txt04725 Miller St
IRS990/USAddress/CityNm0Wheat Ridge
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mountainphoenix.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA ANANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037289100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Phoenix Community School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0453687181
ReturnHeader/Filer/InCareOfNm0% Tamara Anander
ReturnHeader/Filer/PhoneNum03037289100
ReturnHeader/Filer/USAddress/AddressLine1Txt04725 Miller St
ReturnHeader/Filer/USAddress/CityNm0Wheat Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A46EC922B99E81A78E3F7AAB4EDDDF8023D79AEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054E7EA18FAD543B2061B20D132FB0A5B1D21D51F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520171212209288
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.212.228.115
ReturnHeader/ReturnTs02017-05-01T11:30:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,157
Liabilities
$0
Net assets
$268,157
Revenue
$176,981
Expenses
$1,314
Net income
$175,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.61$2.38$1.77
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.30$1.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$1.62$3.27$1.65
2022Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$1.34$0.96$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.30$0.37$0.92
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.14$0.23$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.77$0.54$1.23
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.99$1.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.71$0.03$1.69
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.77$0.01$1.76
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$1.62$0.00$1.62
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$1.18$0.00$1.18
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.00$1.31
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.00$0.78