Civic Intelligence

Mesa Valley Community School

990 • Fiscal year 2019 • EIN 47-1166814

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileWWW.MESAVALLEYCOMMUNITYSCHOOL.ORG
609 25 RoadGrand Junction, CO 81505

(970) 254-7202

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,170

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,660,456

Up $3,058,569 (+191%) from 2018

Net Assets

Up

$1,650,043

Up $157,845 (+11%) from 2018

Liabilities

Up

$3,010,413

Up $2,900,724 (+2644%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$3,375,611

Up $474,407 (+16%) from 2018

Expenses

Up

$3,076,488

Up $634,298 (+26%) from 2018

Net Income

Down

$299,123

Down $159,891 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2009: $1Liabilities 2009: $0Net Assets 2009: $02009Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $372,190Liabilities 2015: $96,664Net Assets 2015: $275,5262015Assets 2016: $921,063Liabilities 2016: $94,515Net Assets 2016: $826,5482016Assets 2017: $1,154,632Liabilities 2017: $121,450Net Assets 2017: $1,033,1822017Assets 2018: $1,601,887Liabilities 2018: $109,689Net Assets 2018: $1,492,1982018Assets 2019: $4,660,456Liabilities 2019: $3,010,413Net Assets 2019: $1,650,0432019Assets 2020: $4,695,165Liabilities 2020: $2,900,228Net Assets 2020: $1,794,9372020Assets 2021: $4,767,657Liabilities 2021: $2,864,275Net Assets 2021: $1,903,3822021Assets 2022: $4,974,586Liabilities 2022: $2,756,006Net Assets 2022: $2,218,5802022Assets 2023: $6,125,522Liabilities 2023: $7,320,545Net Assets 2023: -$1,195,0232023Assets 2024: $5,610,410Liabilities 2024: $6,477,534Net Assets 2024: -$867,1242024Assets 2025: $5,206,808Liabilities 2025: $6,256,416Net Assets 2025: -$1,049,6082025

Highlighted filing

2019

Assets$4,660,456
Liabilities$3,010,413
Net Assets$1,650,043
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $1,322,933Expenses 2009: $1,322,933Net Income 2009: $02009Revenue 2010: $1,917,983Expenses 2010: $1,917,983Net Income 2010: $02010Revenue 2011: $1,949,061Expenses 2011: $1,949,061Net Income 2011: $02011Revenue 2012: $2,203,155Expenses 2012: $2,203,155Net Income 2012: $02012Revenue 2013: $2,426,556Expenses 2013: $2,426,556Net Income 2013: $02013Revenue 2014: $2,587,490Expenses 2014: $2,587,490Net Income 2014: $02014Revenue 2015: $2,489,121Expenses 2015: $2,213,595Net Income 2015: $275,5262015Revenue 2016: $2,693,476Expenses 2016: $2,142,454Net Income 2016: $551,0222016Revenue 2017: $2,565,747Expenses 2017: $2,359,113Net Income 2017: $206,6342017Revenue 2018: $2,901,204Expenses 2018: $2,442,190Net Income 2018: $459,0142018Revenue 2019: $3,375,611Expenses 2019: $3,076,488Net Income 2019: $299,1232019Revenue 2020: $3,630,600Expenses 2020: $3,485,706Net Income 2020: $144,8942020Revenue 2021: $3,892,016Expenses 2021: $3,783,571Net Income 2021: $108,4452021Revenue 2022: $4,247,839Expenses 2022: $3,932,641Net Income 2022: $315,1982022Revenue 2023: $3,380,588Expenses 2023: $2,757,391Net Income 2023: $623,1972023Revenue 2024: $2,975,376Expenses 2024: $2,586,577Net Income 2024: $388,7992024Revenue 2025: $3,041,987Expenses 2025: $3,224,471Net Income 2025: -$182,4842025

Highlighted filing

2019

Revenue$3,375,611
Expenses$3,076,488
Net Income$299,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$3,405,835
Mission and Program Overview

Mission

Mvcs creates opportunity for students to pursue a personalized

Mvcs creates opportunity for students to pursue a personalized learning plan supported by district and private resources, technology, and a learning community that includes family members, tutors,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,727,733-
Cash and Non-Interest-Bearing Accounts$1,552,381$885,194▼ $667,187
Accounts Receivable$24,401$43,362▲ $18,961
Prepaid Expenses and Deferred Charges$25,105$4,167▼ $20,938
Total Assets$1,601,887$4,660,456▲ $3,058,569
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,721,029-
Accounts Payable and Accrued Expenses$109,689$289,384▲ $179,695
Total Liabilities$109,689$3,010,413▲ $2,900,724
Net Assets / Fund Balance
Temporarily Rstr Net Assets$86,679$964,797▲ $878,118
Unrestricted Net Assets$1,395,414$584,621▼ $810,793
Permanently Rstr Net Assets$10,105$100,625▲ $90,520
Total Net Assets Fund Balance$1,492,198$1,650,043▲ $157,845
Total Liabilities and Net Assets / Fund Balance$1,601,887$4,660,456▲ $3,058,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,235,616$43,732-
Land$492,117--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurajean DownsDirectorFT$61,170$61,170

Board Members and Trustees

NameTitle
Dan BakerPresident
Ben LinstidBoard Member
Carolyn LendermanBoard Member
George RauBoard Member
Margo SeagrenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$208,628
Program Service Revenue
$3,143,624
Investment Income
$12,065
Other Revenue
$11,294
Change in Net Assets
$299,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,282,692
Total Revenue per Audited Statements
$6,282,692
Total Revenue per Form 990
$6,282,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,793,912
Other Expenses$1,282,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,370$0$0$1,240,370
Pension Plan Contributions$248,854$0$0$248,854
Other Employee Benefits$218,508$0$0$218,508
Fees for Services Other$131,420$0$0$131,420
Office Expenses$126,151$0$0$126,151
Interest$74,038$0$0$74,038
Payroll Taxes$51,180$0$0$51,180
Depreciation Depletion$0$43,732$0$43,732
Current Officers, Directors, Trustees, and Key Employees$35,000$0$0$35,000
Fees for Services Accounting$0$34,925$0$34,925
Insurance$0$18,915$0$18,915
Other Expenses$9,110$0$0$9,110
Fees for Service Investment Mgmnt Fees$0$4,595$0$4,595
Advertising$0$3,263$0$3,263
Fees for Services Legal$0$2,053$0$2,053
Conferences and Meetings$1,184$0$0$1,184
Total Functional Expenses$2,789,133$287,355$0$3,076,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,369,970
Total Expenses per Audited Statements$7,369,970
Total Expenses per Form 990$7,369,970
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
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
Filing and Contact Details

Filer

Filer Name
Mesa Valley Community School Inc
EIN
47-1166814
Phone
9702547202
Address
609 25 ROAD, GRAND JUNCTION, CO 81505

Signing Officer

Name
Dan Baker
Title
Board of Directors President
Phone
9702547202
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Baker
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
0

Preparer

Firm
Chadwick Steinkirchner Davis & CO
Address
2499 Highway 6 and 50, Grand Junction, CO 81505
Preparer
Tara J Stauffer CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the 990.”

Pt VI, Line 12C

“The board of directors reviews adherence to the policy at board meetings throughout the year”

Pt VI, Line 15A

“All salaries are determined by the director, with the exception of the director, whose salary is determined by the board of directors”

Pt VI, Line 15B

“All salaries are determined by the director, with the exception of the director, whose salary is determined by the board of directors”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0289384
IRS990/AccountsReceivableGrp/BOYAmt024401
IRS990/AccountsReceivableGrp/EOYAmt043362
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MVCS CREATES OPPORTUNITY FOR STUDENTS TO PURSUE A PERSONALIZED LEARNING PLAN SUPPORTED BY DISTRICT AND PRIVATE RESOURCES, TECHNOLOGY, AND A LEARNING COMMUNITY THAT INCLUDES FAMILY MEMBERS, TUTORS,
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03263
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03263
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COSTELLO SMITH AND COMPANY PC
IRS990/BooksInCareOfDetail/PhoneNum09702410921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0743 HORIZON COURT SUITE 300A
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01552381
IRS990/CashNonInterestBearingGrp/EOYAmt0885194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01184
IRS990/ConferencesMeetingsGrp/TotalAmt01184
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012065
IRS990/CYOtherExpensesAmt01282576
IRS990/CYOtherRevenueAmt011294
IRS990/CYProgramServiceRevenueAmt03143624
IRS990/CYRevenuesLessExpensesAmt0299123
IRS990/CYSalariesCompEmpBnftPaidAmt01793912
IRS990/CYTotalExpensesAmt03076488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03375611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043732
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt043732
IRS990/Desc0PROVIDED A PERSONALIZED LEARNING PLAN FOR 392 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02789133
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034925
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt034925
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02053
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02053
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131420
IRS990/FeesForServicesOtherGrp/TotalAmt0131420
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04595
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04595
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURAJEAN DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE RAU
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN LINSTID
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGO SEAGREN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN LENDERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-30224
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0208628
IRS990/GrantAmt0208628
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03405835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018915
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt018915
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt074038
IRS990/InterestGrp/TotalAmt074038
IRS990/InvestmentIncomeGrp/ExclusionAmt042289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042289
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03727733
IRS990/LandBldgEquipCostOrOtherBssAmt03771465
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030224
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MVCS CREATES OPPORTUNITY FOR STUDENTS TO PURSUE A PERSONALIZED LEARNING PLAN SUPPORTED BY DISTRICT AND PRIVATE RESOURCES, TECHNOLOGY, AND A LEARNING COMMUNITY THAT INCLUDES FAMILY MEMBERS, TUTORS, HIGHLY QUALIFIED INSTRUCTORS, AND SPECIALIZED CONSULTANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02721029
IRS990/NetAssetsOrFundBalancesBOYAmt01492198
IRS990/NetAssetsOrFundBalancesEOYAmt01650043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30224
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126151
IRS990/OfficeExpensesGrp/TotalAmt0126151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218508
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MOVING AND EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0653318
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39110
IRS990/OtherExpensesGrp/TotalAmt0679274
IRS990/OtherExpensesGrp/TotalAmt1119056
IRS990/OtherExpensesGrp/TotalAmt234860
IRS990/OtherExpensesGrp/TotalAmt39110
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103
IRS990/OtherRevenueMiscGrp/ExclusionAmt111191
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111191
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt011294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240370
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051180
IRS990/PayrollTaxesGrp/TotalAmt051180
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248854
IRS990/PensionPlanContributionsGrp/TotalAmt0248854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010105
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04167
IRS990/PrincipalOfficerNm0DAN BAKER
IRS990/PriorPeriodAdjustmentsAmt0-141278
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY TAX MILL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03020481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123143
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014924
IRS990/PYOtherExpensesAmt01120256
IRS990/PYOtherRevenueAmt01587
IRS990/PYProgramServiceRevenueAmt02630163
IRS990/PYRevenuesLessExpensesAmt0459014
IRS990/PYSalariesCompEmpBnftPaidAmt01321934
IRS990/PYTotalExpensesAmt02442190
IRS990/PYTotalRevenueAmt02901204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0299123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03113400
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03235616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043732
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03279348
IRS990ScheduleD/ExpensesSubtotalAmt07369970
IRS990ScheduleD/LandGrp/BookValueAmt0492117
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0492117
IRS990ScheduleD/RevenueSubtotalAmt06282692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03727733
IRS990ScheduleD/TotalExpensesPerForm990Amt07369970
IRS990ScheduleD/TotalRevenuePerForm990Amt06282692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06282692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07369970
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENTS ON THE RACIALLY NONDISCRIMINATORY POLICY ARE PROVIDED IN THE MVCS OFFICE, BUT NOT PUBLICIZED IN NEWSPAPER OR BROADCAST MEDIA. SEE PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ADHERENCE TO THE POLICY AT BOARD MEETINGS THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE DETERMINED BY THE DIRECTOR, WITH THE EXCEPTION OF THE DIRECTOR, WHOSE SALARY IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE DETERMINED BY THE DIRECTOR, WITH THE EXCEPTION OF THE DIRECTOR, WHOSE SALARY IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0964797
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01601887
IRS990/TotalAssetsEOYAmt04660456
IRS990/TotalAssetsGrp/BOYAmt01601887
IRS990/TotalAssetsGrp/EOYAmt04660456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208628
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02789133
IRS990/TotalFunctionalExpensesGrp/TotalAmt03076488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109689
IRS990/TotalLiabilitiesEOYAmt03010413
IRS990/TotalLiabilitiesGrp/BOYAmt0109689
IRS990/TotalLiabilitiesGrp/EOYAmt03010413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01492198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01650043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02789133
IRS990/TotalProgramServiceRevenueAmt03143624
IRS990/TotalReportableCompFromOrgAmt061170
IRS990/TotalRevenueGrp/ExclusionAmt053583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03113400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03375611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01601887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04660456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01395414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584621
IRS990/USAddress/AddressLine1Txt0609 25 ROAD
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081505
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,660,456
Liabilities
$3,010,413
Net assets
$1,650,043
Revenue
$3,375,611
Expenses
$3,076,488
Net income
$299,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.21$6.26$1.05$3.04$3.22$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.61$6.48$0.87$2.98$2.59$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.13$7.32$1.20$3.38$2.76$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.97$2.76$2.22$4.25$3.93$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.86$1.90$3.89$3.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.70$2.90$1.79$3.63$3.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.66$3.01$1.65$3.38$3.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$2.90$2.44$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$2.57$2.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$2.69$2.14$0.55
2015Summary only. Only limited summary data is available for this year.$0.37$0.10$0.28$2.49$2.21$0.28
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.59$2.59$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.43$2.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.20$2.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.95$1.95$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.92$1.92$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.32$1.32$0.00