Civic Intelligence

Mountain Song Community School LLC

990 • Fiscal year 2018 • EIN 45-4315338

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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

99th percentile

2.70x

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

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

Liabilities / Revenue

95th percentile

4.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,662

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$3,915,306

Down $491,967 (-11%) from 2017

Net Assets

Down

-$6,644,917

Down $2,260,173 (-52%) from 2017

Liabilities

Up

$10,560,223

Up $1,768,206 (+20%) from 2017

Revenue

Down

$2,506,429

Down $94,560 (-3.6%) from 2017

Expenses

Up

$4,558,880

Up $407,708 (+9.8%) from 2017

Net Income

Down

-$2,052,451

Down $502,268 (-32%) from 2017

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

2018

Assets$3,915,306
Liabilities$10,560,223
Net Assets-$6,644,917

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

2018

Revenue$2,506,429
Expenses$4,558,880
Net Income-$2,052,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,506,429
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$530,492$545,278▲ $14,786
Accounts Receivable$36,573$69,488▲ $32,915
Prepaid Expenses and Deferred Charges$26,268$25,226▼ $1,042
Land, Buildings, and Equipment, Net$22,271$19,395▼ $2,876
Total Assets$4,407,273$3,915,306▼ $491,967
Other Assets Total$3,791,669$3,255,919▼ $535,750
Liabilities
Other Liabilities$8,754,508$10,547,714▲ $1,793,206
Accounts Payable and Accrued Expenses$37,509$12,509▼ $25,000
Total Liabilities$8,792,017$10,560,223▲ $1,768,206
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,000$73,000▼ $3,000
Unrestricted Net Assets$-4,460,744$-6,717,917▼ $2,257,173
Total Net Assets Fund Balance$-4,384,744$-6,644,917▼ $2,260,173
Total Liabilities and Net Assets / Fund Balance$4,407,273$3,915,306▼ $491,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,395$9,362$28,757
Other Assets Org$3,255,919--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel KurschnerExecutive DirectorFT$56,127$4,535$60,662

Board Members and Trustees

NameTitle
Pedro AlmeidaPresident
Christina LalliganMember
Nicole NicolettaMember
Scott DiebertMember
Bill BurkettSecretary
Amy RoachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,358
Program Service Revenue
$2,186,910
Investment Income
$161
Other Revenue
$0
All Other Contributions
$3,323
Change in Net Assets
$-2,052,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,506,428
Total Revenue per Form 990
$2,506,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,999,122
Other Expenses$559,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$2,357,783$38,790-$2,396,573
Other Salaries and Wages$1,374,174$14,357-$1,388,531
Occupancy$141,178$24,914-$166,092
Other Employee Benefits$150,875$2,482-$153,357
Travel$60,736--$60,736
Current Officers, Directors, Trustees, and Key Employees$51,562$9,099-$60,661
Other Expenses$35,073$6,189-$41,262
Insurance-$28,513-$28,513
Office Expenses$16,493$2,910-$19,403
Fees for Services Legal-$12,161-$12,161
All Other Expenses$5,846$3,671-$9,517
Fees for Services Accounting-$7,600-$7,600
Fees for Services Other-$5,304-$5,304
Depreciation Depletion$2,445$431-$2,876
Advertising$517$91-$608
Information Technology$430--$430
Total Functional Expenses$4,380,682$178,198$0$4,558,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,558,880
Total Expenses per Audited Statements$4,558,880
Total Expenses per Form 990$4,558,880
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 Liabilities$9,811,486
Deferred Inflows of Resources$512,175
Net OPEB Liability$224,053
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
Pedro Almeida
Title
President
Phone
7192036364
Signed
2018-10-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Pedro Almeida
Formed
2012
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
210

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 414 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/BOYAmt037509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012509
IRS990/AccountsReceivableGrp/BOYAmt036573
IRS990/AccountsReceivableGrp/EOYAmt069488
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/ManagementAndGeneralAmt091
IRS990/AdvertisingGrp/ProgramServicesAmt0517
IRS990/AdvertisingGrp/TotalAmt0608
IRS990/AllOtherContributionsAmt03323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03671
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05846
IRS990/AllOtherExpensesGrp/TotalAmt09517
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/BOYAmt0530492
IRS990/CashNonInterestBearingGrp/EOYAmt0545278
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09099
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060661
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161
IRS990/CYOtherExpensesAmt0559758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02186910
IRS990/CYRevenuesLessExpensesAmt0-2052451
IRS990/CYSalariesCompEmpBnftPaidAmt03999122
IRS990/CYTotalExpensesAmt04558880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02506429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04380682
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07600
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012161
IRS990/FeesForServicesLegalGrp/TotalAmt012161
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05304
IRS990/FeesForServicesOtherGrp/TotalAmt05304
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64535
IRS990/Form990PartVIISectionAGrp/PersonNm0Pedro Almeida
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Burkett
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Roach
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Diebert
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina Lalligan
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Nicoletta
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Kurschner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt656127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0316035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02506429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0430
IRS990/InformationTechnologyGrp/TotalAmt0430
IRS990/InsuranceGrp/ManagementAndGeneralAmt028513
IRS990/InsuranceGrp/TotalAmt028513
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019395
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/NetAssetsOrFundBalancesBOYAmt0-4384744
IRS990/NetAssetsOrFundBalancesEOYAmt0-6644917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024914
IRS990/OccupancyGrp/ProgramServicesAmt0141178
IRS990/OccupancyGrp/TotalAmt0166092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02910
IRS990/OfficeExpensesGrp/ProgramServicesAmt016493
IRS990/OfficeExpensesGrp/TotalAmt019403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03791669
IRS990/OtherAssetsTotalGrp/EOYAmt03255919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153357
IRS990/OtherExpensesGrp/Desc0Education Services
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Purchased Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26189
IRS990/OtherExpensesGrp/ProgramServicesAmt077077
IRS990/OtherExpensesGrp/ProgramServicesAmt160686
IRS990/OtherExpensesGrp/ProgramServicesAmt245807
IRS990/OtherExpensesGrp/ProgramServicesAmt335073
IRS990/OtherExpensesGrp/TotalAmt090679
IRS990/OtherExpensesGrp/TotalAmt160686
IRS990/OtherExpensesGrp/TotalAmt253891
IRS990/OtherExpensesGrp/TotalAmt341262
IRS990/OtherLiabilitiesGrp/BOYAmt08754508
IRS990/OtherLiabilitiesGrp/EOYAmt010547714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01374174
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388531
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02357783
IRS990/PensionPlanContributionsGrp/TotalAmt02396573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025226
IRS990/PrincipalOfficerNm0Pedro Almeida
IRS990/PriorPeriodAdjustmentsAmt0-207721
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02125909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02125909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0603065
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02279486
IRS990/PYRevenuesLessExpensesAmt0-1550183
IRS990/PYSalariesCompEmpBnftPaidAmt03548107
IRS990/PYTotalExpensesAmt04151172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02600989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2052451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02186910
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04558880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03255919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0512175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19811486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2224053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02506428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03255919
IRS990ScheduleD/TotalExpensesPerForm990Amt04558880
IRS990ScheduleD/TotalLiabilityAmt010547714
IRS990ScheduleD/TotalRevenuePerForm990Amt02506428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02506428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04558880
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/BOYAmt076000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04407273
IRS990/TotalAssetsEOYAmt03915306
IRS990/TotalAssetsGrp/BOYAmt04407273
IRS990/TotalAssetsGrp/EOYAmt03915306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319358
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04380682
IRS990/TotalFunctionalExpensesGrp/TotalAmt04558880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08792017
IRS990/TotalLiabilitiesEOYAmt010560223
IRS990/TotalLiabilitiesGrp/BOYAmt08792017
IRS990/TotalLiabilitiesGrp/EOYAmt010560223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4384744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6644917
IRS990/TotalOtherCompensationAmt04535
IRS990/TotalProgramServiceExpensesAmt04380682
IRS990/TotalProgramServiceRevenueAmt02186910
IRS990/TotalReportableCompFromOrgAmt056127
IRS990/TotalRevenueGrp/ExclusionAmt0161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02186910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02506429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04407273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03915306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt060736
IRS990/TravelGrp/TotalAmt060736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4460744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6717917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02904 West Kiowa Street
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080904
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mountainsongschool.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Pedro Almeida
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192036364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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/AtSubmissionCreationDeviceId04889534E3CAE48350EA6946590079B72B252D52D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04889534E3CAE48350EA6946590079B72B252D52D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.194.108
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD

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
2018Detailed filing. Detailed filing data is available for this year.$3.92$10.6$6.64$2.51$4.56$2.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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