Civic Intelligence

Mountain Foundation for Education

990 • Fiscal year 2018 • EIN 47-2584611

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

Organization ProfileN/A
108 West 31stDurango, CO 81301

(970) 828-5610

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

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

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

Liabilities / Revenue

98th percentile

13.44x

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

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,667,015

Down $57,413 (-2.1%) from 2017

Net Assets

Down

$912,898

Down $18,742 (-2.0%) from 2017

Liabilities

Down

$1,754,117

Down $38,671 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$130,495

Down $127,845 (-49%) from 2017

Expenses

Down

$149,237

Down $40,072 (-21%) from 2017

Net Income

Down

-$18,742

Down $87,773 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $171,690Liabilities 2015: $400Net Assets 2015: $171,2902015Assets 2016: $1,020,273Liabilities 2016: $157,664Net Assets 2016: $862,6092016Assets 2017: $2,724,428Liabilities 2017: $1,792,788Net Assets 2017: $931,6402017Assets 2018: $2,667,015Liabilities 2018: $1,754,117Net Assets 2018: $912,8982018Assets 2019: $2,616,255Liabilities 2019: $1,628,264Net Assets 2019: $987,9912019Assets 2020: $2,667,079Liabilities 2020: $1,535,566Net Assets 2020: $1,131,5132020Assets 2021: $3,039,045Liabilities 2021: $1,519,272Net Assets 2021: $1,519,7732021Assets 2022: $6,588,740Liabilities 2022: $2,664,341Net Assets 2022: $3,924,3992022Assets 2023: $6,880,978Liabilities 2023: $2,956,487Net Assets 2023: $3,924,4912023Assets 2024: $6,798,668Liabilities 2024: $2,856,607Net Assets 2024: $3,942,0612024Assets 2025: $7,533,871Liabilities 2025: $3,308,676Net Assets 2025: $4,225,1952025

Highlighted filing

2018

Assets$2,667,015
Liabilities$1,754,117
Net Assets$912,898
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $179,214Expenses 2015: $7,924Net Income 2015: $171,2902015Revenue 2016: $702,392Expenses 2016: $11,073Net Income 2016: $691,3192016Revenue 2017: $258,340Expenses 2017: $189,309Net Income 2017: $69,0312017Revenue 2018: $130,495Expenses 2018: $149,237Net Income 2018: -$18,7422018Revenue 2019: $214,121Expenses 2019: $139,028Net Income 2019: $75,0932019Revenue 2020: $295,986Expenses 2020: $152,464Net Income 2020: $143,5222020Revenue 2021: $533,838Expenses 2021: $145,578Net Income 2021: $388,2602021Revenue 2022: $2,574,577Expenses 2022: $169,951Net Income 2022: $2,404,6262022Revenue 2023: $305,395Expenses 2023: $305,303Net Income 2023: $922023Revenue 2024: $351,000Expenses 2024: $333,430Net Income 2024: $17,5702024Revenue 2025: $645,257Expenses 2025: $362,123Net Income 2025: $283,1342025

Highlighted filing

2018

Revenue$130,495
Expenses$149,237
Net Income-$18,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$130,495
Mission and Program Overview

Mission

The organization's mission is to acquire and hold the school for mountain middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,670,859$2,651,270▼ $19,589
Cash and Non-Interest-Bearing Accounts$34,225$12,991▼ $21,234
Prepaid Expenses and Deferred Charges$11,064$2,754▼ $8,310
Total Assets$2,724,428$2,667,015▼ $57,413
Other Assets Total$8,280--
Liabilities
Other Liabilities$1,784,288$1,743,197▼ $41,091
Deferred Revenue$8,500$10,920▲ $2,420
Total Liabilities$1,792,788$1,754,117▼ $38,671
Net Assets / Fund Balance
Unrestricted Net Assets$931,640$912,898▼ $18,742
Total Net Assets Fund Balance$931,640$912,898▼ $18,742
Total Liabilities and Net Assets / Fund Balance$2,724,428$2,667,015▼ $57,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,055,589$90,138$2,145,727
Land$561,231-$561,231
Other Land Buildings$34,450$2,239$36,689
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beth PoolePresident
Heather McglassonDirector
Tyson BrimhallTreasurer
Matt AupperleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,295
Program Service Revenue
$126,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,295
Change in Net Assets
$-18,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,495
Total Revenue per Audited Statements
$130,495
Total Revenue per Form 990
$130,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$76,256--$76,256
Depreciation Depletion$57,294--$57,294
Insurance$391$12,359-$12,750
Fees for Services Other$1,335--$1,335
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$551-$551
Other Expenses$51--$51
Total Functional Expenses$135,327$13,910$0$149,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,237
Total Expenses per Audited Statements$149,237
Total Expenses per Form 990$149,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin PatlaMms Board MemMfe Recd Contr Fr MmNo-
Tyson BrimhallMms Board MemMfe Recd Contr Fr MmNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Loan1 - Alpine Bank$1,594,242
Secured Loan2 - Alpine Bank$148,955
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors for review and approval prior to filing with the irs.”

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

“The organization reviews the conflict of interest policy annual with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Foundation for Education
EIN
47-2584611
Phone
9708285610
Address
108 WEST 31ST, DURANGO, CO 81301

Signing Officer

Name
Tyson Brimhall
Title
Treasurer
Phone
9708285610
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Poole
Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN FOUNDATION FOR EDUCATION RECEIVED A CONTRIBUTION IN THE AMOUNT OF 160,000 FROM MOUNTAIN MIDDLE SCHOOL. CONTRIBUTIONS RECEIVED BY MOUNTAIN MIDDLE SCHOOL WERE DONOR RESTRICTED FOR THE SOLE INTENT AND PURPOSE TO BE CONTRIBUTED TO MOUNTAIN FOUNDATION FOR EDUCATION FOR THE PURCHASE OF A SCHOOL FOR MOUNTAIN MIDDLE SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUAL WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt01754117
IRS990/TotalLiabilitiesGrp/BOYAmt01792788
IRS990/TotalLiabilitiesGrp/EOYAmt01754117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912898
IRS990/TotalProgramServiceExpensesAmt0135327
IRS990/TotalProgramServiceRevenueAmt0126200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130495
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02724428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02667015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0931640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0912898
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYSON BRIMHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708285610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN FOUNDATION FOR EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0472584611
ReturnHeader/Filer/PhoneNum09708285610
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 WEST 31ST
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 E MAINSTREET STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801343445
ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K HENDRICK
ReturnHeader/ReturnTs02018-10-31T11:15:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667,015
Liabilities
$1,754,117
Net assets
$912,898
Revenue
$130,495
Expenses
$149,237
Net income
-$18,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.31$4.23$0.65$0.36$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.80$2.86$3.94$0.35$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.88$2.96$3.92$0.31$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.59$2.66$3.92$2.57$0.17$2.40
2021Detailed filing. Detailed filing data is available for this year.$3.04$1.52$1.52$0.53$0.15$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.54$1.13$0.30$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.62$1.63$0.99$0.21$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.75$0.91$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.79$0.93$0.26$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.70$0.01$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.01$0.17