Civic Intelligence

Mountain Song Community School LLC

990 • Fiscal year 2017 • EIN 45-4315338

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

2904 West Kiowa StreetColorado Springs, CO 80904

(719) 203-6364

Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,953

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

241%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,407,273

Up $3,113,639 (+241%) from 2016

Net Assets

Down

-$4,384,744

Down $1,550,183 (-55%) from 2016

Liabilities

Up

$8,792,017

Up $4,663,822 (+113%) from 2016

Revenue

Up

$2,600,989

Up $337,734 (+15%) from 2016

Expenses

Up

$4,151,172

Up $1,652,162 (+66%) from 2016

Net Income

Down

-$1,550,183

Down $1,314,428 (-558%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2013: $77,066Liabilities 2013: $75,000Net Assets 2013: $2,0662013Assets 2014: $156,112Liabilities 2014: $146Net Assets 2014: $155,9662014Assets 2015: $346,418Liabilities 2015: $3,642,264Net Assets 2015: -$3,295,8462015Assets 2016: $1,293,634Liabilities 2016: $4,128,195Net Assets 2016: -$2,834,5612016Assets 2017: $4,407,273Liabilities 2017: $8,792,017Net Assets 2017: -$4,384,7442017Assets 2018: $3,915,306Liabilities 2018: $10,560,223Net Assets 2018: -$6,644,9172018Assets 2019: $2,144,250Liabilities 2019: $8,659,588Net Assets 2019: -$6,515,3382019Assets 2020: $1,620,421Liabilities 2020: $7,577,721Net Assets 2020: -$5,957,3002020Assets 2021: $2,520,289Liabilities 2021: $7,765,970Net Assets 2021: -$5,245,6812021Assets 2022: $1,993,508Liabilities 2022: $5,520,262Net Assets 2022: -$3,526,7542022Assets 2023: $2,429,979Liabilities 2023: $5,747,020Net Assets 2023: -$3,317,0412023Assets 2024: $3,260,760Liabilities 2024: $6,741,611Net Assets 2024: -$3,480,8512024Assets 2025: $3,065,148Liabilities 2025: $6,482,286Net Assets 2025: -$3,417,1382025

Highlighted filing

2017

Assets$4,407,273
Liabilities$8,792,017
Net Assets-$4,384,744

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $220,172Expenses 2013: $219,105Net Income 2013: $1,0672013Revenue 2014: $1,852,578Expenses 2014: $1,698,678Net Income 2014: $153,9002014Revenue 2015: $2,225,431Expenses 2015: $2,462,746Net Income 2015: -$237,3152015Revenue 2016: $2,263,255Expenses 2016: $2,499,010Net Income 2016: -$235,7552016Revenue 2017: $2,600,989Expenses 2017: $4,151,172Net Income 2017: -$1,550,1832017Revenue 2018: $2,506,429Expenses 2018: $4,558,880Net Income 2018: -$2,052,4512018Revenue 2019: $2,643,578Expenses 2019: $2,513,999Net Income 2019: $129,5792019Revenue 2020: $3,266,888Expenses 2020: $2,708,850Net Income 2020: $558,0382020Revenue 2021: $3,209,026Expenses 2021: $2,497,407Net Income 2021: $711,6192021Revenue 2022: $4,128,288Expenses 2022: $2,409,361Net Income 2022: $1,718,9272022Revenue 2023: $4,656,864Expenses 2023: $4,447,151Net Income 2023: $209,7132023Revenue 2024: $4,931,640Expenses 2024: $5,074,786Net Income 2024: -$143,1462024Revenue 2025: $6,397,333Expenses 2025: $6,333,620Net Income 2025: $63,7132025

Highlighted filing

2017

Revenue$2,600,989
Expenses$4,151,172
Net Income-$1,550,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,600,989
Mission and Program Overview

Mission

A community of families and educators dedicated to the conscious evolution of the whole child utilizing developmentally appropriate holistic education that nurtures body, mind, and heart. To bring forth healthy, confident, free-thinking, self-directed children who are passionately engaged with their education and empowered to contribute positively to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,151$530,492▲ $205,341
Accounts Receivable$29,926$36,573▲ $6,647
Prepaid Expenses and Deferred Charges$913,410$26,268▼ $887,142
Land, Buildings, and Equipment, Net$25,147$22,271▼ $2,876
Total Assets$1,293,634$4,407,273▲ $3,113,639
Other Assets Total$0$3,791,669▲ $3,791,669
Liabilities
Other Liabilities$4,057,572$8,754,508▲ $4,696,936
Deferred Revenue$69,171--
Accounts Payable and Accrued Expenses$1,452$37,509▲ $36,057
Total Liabilities$4,128,195$8,792,017▲ $4,663,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,000$76,000▲ $9,000
Unrestricted Net Assets$-2,901,561$-4,460,744▼ $1,559,183
Total Net Assets Fund Balance$-2,834,561$-4,384,744▼ $1,550,183
Total Liabilities and Net Assets / Fund Balance$1,293,634$4,407,273▲ $3,113,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,271$6,486$28,757
Other Assets Org$3,791,669--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raj SolankiExecutive DirectorFT$74,030$5,923$79,953

Board Members and Trustees

NameTitle
Shannon RootPresident
Pedro AlmeidaVice President/Secretary
Aubrey FennewaldMember
Mike KatzenbergMember
Jennifer BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,355
Program Service Revenue
$2,279,486
Investment Income
$148
Other Revenue
$0
Change in Net Assets
$-1,550,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,600,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,600,989
Total Revenue per Form 990
$2,600,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,548,107
Other Expenses$603,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$1,897,738$90,465-$1,988,203
Other Salaries and Wages$1,272,787$51,921-$1,324,708
Occupancy$138,208$24,390-$162,598
Other Employee Benefits$148,179$7,064-$155,243
Current Officers, Directors, Trustees, and Key Employees$67,960$11,993-$79,953
Other Expenses$39,460$6,963-$46,423
Travel$44,933--$44,933
Office Expenses$23,201$4,094-$27,295
Insurance-$24,027-$24,027
All Other Expenses$7,752$3,606-$11,358
Fees for Services Accounting-$7,300-$7,300
Fees for Services Legal-$3,221-$3,221
Depreciation Depletion$2,445$431-$2,876
Advertising$2,228$393-$2,621
Information Technology$1,295--$1,295
Fees for Services Other-$274-$274
Total Functional Expenses$3,886,721$264,451$0$4,151,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,151,172
Total Expenses per Audited Statements$4,151,172
Total Expenses per Form 990$4,151,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$8,684,096
Deferred Inflows of Resources$70,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, line 11B

Copies of the Form 990 are provided to a representative of the board for approval before filing.

Form 990, Part VI, Section B, line 12C

Board members have a duty to disclose any conflicts of interest which are reviewed and investigated by the rest of the board.

Form 990, Part VI, Section C, line 19

Financial information of the organization can be obtained from the school's business office.

Filing and Contact Details

Filer

Filer Name
Mountain Song Community School
EIN
45-4315338
Phone
7192036364
Address
2904 West Kiowa Street, Colorado Springs, CO 80904

Signing Officer

Name
Shannon Root
Title
President
Phone
7192036364
Signed
2017-09-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Shannon Root
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
200

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant.

Raw XML AppendixShowing 400 of 402 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/BOYAmt01452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037509
IRS990/AccountsReceivableGrp/BOYAmt029926
IRS990/AccountsReceivableGrp/EOYAmt036573
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A community of families and educators dedicated to the conscious evolution of the whole child utilizing developmentally appropriate holistic education that nurtures body, mind, and heart. To bring forth healthy, confident, free-thinking, self-directed children who are passionately engaged with their education and empowered to contribute positively to the world.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0393
IRS990/AdvertisingGrp/ProgramServicesAmt02228
IRS990/AdvertisingGrp/TotalAmt02621
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07752
IRS990/AllOtherExpensesGrp/TotalAmt011358
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dan Kurschner
IRS990/BooksInCareOfDetail/PhoneNum07192036364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02904 West Kiowa Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080904
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0325151
IRS990/CashNonInterestBearingGrp/EOYAmt0530492
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011993
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079953
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0603065
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02279486
IRS990/CYRevenuesLessExpensesAmt0-1550183
IRS990/CYSalariesCompEmpBnftPaidAmt03548107
IRS990/CYTotalExpensesAmt04151172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02600989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069171
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0431
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02445
IRS990/DepreciationDepletionGrp/TotalAmt02876
IRS990/Desc0Organized and operated exclusively for educational purposes.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03886721
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03221
IRS990/FeesForServicesLegalGrp/TotalAmt03221
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0274
IRS990/FeesForServicesOtherGrp/TotalAmt0274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55923
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon Root
IRS990/Form990PartVIISectionAGrp/PersonNm1Pedro Almeida
IRS990/Form990PartVIISectionAGrp/PersonNm2Aubrey Fennewald
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Katzenberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Raj Solanki
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt574030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0321355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02600989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01295
IRS990/InformationTechnologyGrp/TotalAmt01295
IRS990/InsuranceGrp/ManagementAndGeneralAmt024027
IRS990/InsuranceGrp/TotalAmt024027
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022271
IRS990/LandBldgEquipCostOrOtherBssAmt028757
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A community of families and educators dedicated to the conscious evolution of the whole child utilizing developmentally appropriate holistic education that nurtures body, mind, and heart. To bring forth healthy, confident, free-thinking, self-directed children who are passionately engaged with their education and empowered to contribute positively to the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2834561
IRS990/NetAssetsOrFundBalancesEOYAmt0-4384744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024390
IRS990/OccupancyGrp/ProgramServicesAmt0138208
IRS990/OccupancyGrp/TotalAmt0162598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04094
IRS990/OfficeExpensesGrp/ProgramServicesAmt023201
IRS990/OfficeExpensesGrp/TotalAmt027295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03791669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155243
IRS990/OtherExpensesGrp/Desc0Education Services
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Purchased Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26963
IRS990/OtherExpensesGrp/ProgramServicesAmt0115274
IRS990/OtherExpensesGrp/ProgramServicesAmt180120
IRS990/OtherExpensesGrp/ProgramServicesAmt245141
IRS990/OtherExpensesGrp/ProgramServicesAmt339460
IRS990/OtherExpensesGrp/TotalAmt0135617
IRS990/OtherExpensesGrp/TotalAmt180120
IRS990/OtherExpensesGrp/TotalAmt253107
IRS990/OtherExpensesGrp/TotalAmt346423
IRS990/OtherLiabilitiesGrp/BOYAmt04057572
IRS990/OtherLiabilitiesGrp/EOYAmt08754508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01272787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324708
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01897738
IRS990/PensionPlanContributionsGrp/TotalAmt01988203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0913410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026268
IRS990/PrincipalOfficerNm0Shannon Root
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02215932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02215932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0506210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02004568
IRS990/PYRevenuesLessExpensesAmt0-235755
IRS990/PYSalariesCompEmpBnftPaidAmt01992800
IRS990/PYTotalExpensesAmt02499010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02263255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1550183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02279486
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04151172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03791669
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08684096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02600989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03791669
IRS990ScheduleD/TotalExpensesPerForm990Amt04151172
IRS990ScheduleD/TotalLiabilityAmt08754508
IRS990ScheduleD/TotalRevenuePerForm990Amt02600989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02600989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04151172
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/ExplanationTxt0The nondiscriminatory policy is publicized in advertising and other communications to make it known to the general community.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Per pupil funding and federal grant funding is received through the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are provided to a representative of the board for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members have a duty to disclose any conflicts of interest which are reviewed and investigated by the rest of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial information of the organization can be obtained from the school's business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01293634
IRS990/TotalAssetsEOYAmt04407273
IRS990/TotalAssetsGrp/BOYAmt01293634
IRS990/TotalAssetsGrp/EOYAmt04407273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321355
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03886721
IRS990/TotalFunctionalExpensesGrp/TotalAmt04151172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04128195
IRS990/TotalLiabilitiesEOYAmt08792017
IRS990/TotalLiabilitiesGrp/BOYAmt04128195
IRS990/TotalLiabilitiesGrp/EOYAmt08792017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2834561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4384744
IRS990/TotalOtherCompensationAmt05923
IRS990/TotalProgramServiceExpensesAmt03886721
IRS990/TotalProgramServiceRevenueAmt02279486
IRS990/TotalReportableCompFromOrgAmt074030
IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02279486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02600989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01293634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04407273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044933
IRS990/TravelGrp/TotalAmt044933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2901561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4460744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02904 West Kiowa Street
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080904
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mountainsongschool.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Root
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192036364
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Song Community School
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0454315338
ReturnHeader/Filer/PhoneNum07192036364
ReturnHeader/Filer/USAddress/AddressLine1Txt02904 West Kiowa Street
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA39BE6A1055C2F344A4CA5A9D83A6E88EE2D20E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA39BE6A1055C2F344A4CA5A9D83A6E88EE2D20E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.194.107
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:41:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E Platte Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02017-09-29T15:38:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$6.48$3.42$6.40$6.33$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$6.74$3.48$4.93$5.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$5.75$3.32$4.66$4.45$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$5.52$3.53$4.13$2.41$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$7.77$5.25$3.21$2.50$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$7.58$5.96$3.27$2.71$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$8.66$6.52$2.64$2.51$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$10.6$6.64$2.51$4.56$2.05
2017Detailed filing. Detailed filing data is available for this year.$4.41$8.79$4.38$2.60$4.15$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$4.13$2.83$2.26$2.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.35$3.64$3.30$2.23$2.46$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.85$1.70$0.15
2013Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.22$0.22$0.00