Civic Intelligence

Mountain Foundation for Education

990 • Fiscal year 2019 • EIN 47-2584611

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

0.62x

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

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

Liabilities / Revenue

97th percentile

7.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,616,255

Down $50,760 (-1.9%) from 2018

Net Assets

Up

$987,991

Up $75,093 (+8.2%) from 2018

Liabilities

Down

$1,628,264

Down $125,853 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Up

$214,121

Up $83,626 (+64%) from 2018

Expenses

Down

$139,028

Down $10,209 (-6.8%) from 2018

Net Income

Up

$75,093

Up $93,835 (+501%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$2,616,255
Liabilities$1,628,264
Net Assets$987,991
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$214,121
Expenses$139,028
Net Income$75,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$261,788
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$2,651,270$2,603,447▼ $47,823
Cash and Non-Interest-Bearing Accounts$12,991$9,263▼ $3,728
Prepaid Expenses and Deferred Charges$2,754$3,545▲ $791
Total Assets$2,667,015$2,616,255▼ $50,760
Liabilities
Other Liabilities$1,743,197$1,561,713▼ $181,484
Accounts Payable and Accrued Expenses-$57,351-
Deferred Revenue$10,920$9,200▼ $1,720
Total Liabilities$1,754,117$1,628,264▼ $125,853
Net Assets / Fund Balance
Unrestricted Net Assets$912,898$987,991▲ $75,093
Total Net Assets Fund Balance$912,898$987,991▲ $75,093
Total Liabilities and Net Assets / Fund Balance$2,667,015$2,616,255▼ $50,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,212$138,850$2,149,062
Land$561,231-$561,231
Other Land Buildings$32,004$4,685$36,689
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$145,348
Program Service Revenue
$116,440
Investment Income
$-47,667
Other Revenue
$0
All Other Contributions
$145,348
Change in Net Assets
$75,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,121
Total Revenue per Audited Statements
$214,121
Total Revenue per Form 990
$214,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,028
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$73,835--$73,835
Depreciation Depletion$57,506--$57,506
Insurance$4,534$1,603-$6,137
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$50-$50
Total Functional Expenses$135,875$3,153$0$139,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,028
Total Expenses per Audited Statements$139,028
Total Expenses per Form 990$139,028
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
Leeann VallejosMms Board MemMfe Recd Contr Fr MmNo$145,348
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Loan1 - Alpine Bank$1,561,713
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Poole
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 (MFE) RECEIVED A CONTRIBUTION IN THE AMOUNT OF 145,348 FROM MOUNTAIN MIDDLE SCHOOL. CONTRIBUTIONS RECEIVED BY MOUNTAIN MIDDLE SCHOOL (MMS) WERE USE TO PAY-OFF ONE OF THE BUILDING LOANS HELD BY MFE.
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,616,255
Liabilities
$1,628,264
Net assets
$987,991
Revenue
$214,121
Expenses
$139,028
Net income
$75,093
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