Civic Intelligence

Mountain Foundation for Education

990 • Fiscal year 2021 • EIN 47-2584611

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

80%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,039,045

Up $371,966 (+14%) from 2020

Net Assets

Up

$1,519,773

Up $388,260 (+34%) from 2020

Liabilities

Down

$1,519,272

Down $16,294 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Up

$533,838

Up $237,852 (+80%) from 2020

Expenses

Down

$145,578

Down $6,886 (-4.5%) from 2020

Net Income

Up

$388,260

Up $244,738 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$3,039,045
Liabilities$1,519,272
Net Assets$1,519,773
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$533,838
Expenses$145,578
Net Income$388,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$569,633
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$2,662,370$2,632,440▼ $29,930
Cash and Non-Interest-Bearing Accounts$1,632$10,012▲ $8,380
Prepaid Expenses and Deferred Charges$3,077$9,702▲ $6,625
Total Assets$2,667,079$3,039,045▲ $371,966
Other Assets Total-$386,891-
Liabilities
Other Liabilities$1,530,889$1,501,179▼ $29,710
Deferred Revenue-$16,459-
Accounts Payable and Accrued Expenses$4,677$1,634▼ $3,043
Total Liabilities$1,535,566$1,519,272▼ $16,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,513$1,519,773▲ $388,260
Total Net Assets Fund Balance$1,131,513$1,519,773▲ $388,260
Total Liabilities and Net Assets / Fund Balance$2,667,079$3,039,045▲ $371,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,044,096$251,113$2,295,209
Land$561,231-$561,231
Other Land Buildings$27,113$9,576$36,689
Other Assets Org$386,891--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jason SilvaPresident
Shane VossMember
Erin PatlaTreasurer/se
Matt AupperleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$484,883
Program Service Revenue
$84,750
Investment Income
$-35,795
Other Revenue
$0
All Other Contributions
$484,883
Change in Net Assets
$388,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,838
Total Revenue per Audited Statements
$533,838
Total Revenue per Form 990
$533,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,578
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
Depreciation Depletion$62,415--$62,415
Interest$51,503--$51,503
Other Expenses$23,930--$23,930
Insurance$5,104$1,372-$6,476
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$154-$154
Total Functional Expenses$142,952$2,626$0$145,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,578
Total Expenses per Audited Statements$145,578
Total Expenses per Form 990$145,578
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
Shane VossMms HosMfe Recd Contr Fr MmNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Loan1 - Alpine Bank$1,501,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Jason Silva
Title
President
Phone
9708285610
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Silva
Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“2020-2021 accomplishments - secured a contract with durango 9r to achieve a 2.5m share of the durango community bond proceeds for facilities expansion to accommodate mountain middle school's strategic growth goals, secured 3m loan to be used to refinance the existing 1.5m construction loan balance and provide a new 1.5m construction loan to grow the school facilities with an additional 10,000 sq foot addition to support strategic growth for mountain middle school, and empowered mountain middle school board to contractually engage architect and contractors for the construction project. 2021-2022 goals - support mountain middle school board to see construction completed by july 2022. Depending on budget this may include improvements to and the addition of a fire suppression system to the existing 1950 and 2016 buildings on the property. Anticipate continuing improvements on aging sections of the building and grounds.”

Raw XML Appendix336 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/BOYAmt04677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01634
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO ACQUIRE AND HOLD THE SCHOOL FOR MOUNTAIN MIDDLE SCHOOL.
IRS990/AllOtherContributionsAmt0484883
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09708285610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 W 31ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01632
IRS990/CashNonInterestBearingGrp/EOYAmt010012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-35795
IRS990/CYOtherExpensesAmt0145578
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt084750
IRS990/CYRevenuesLessExpensesAmt0388260
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533838
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt016459
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062415
IRS990/DepreciationDepletionGrp/TotalAmt062415
IRS990/Desc02020-2021 ACCOMPLISHMENTS - SECURED A CONTRACT WITH DURANGO 9R TO ACHIEVE A 2.5M SHARE OF THE DURANGO COMMUNITY BOND PROCEEDS FOR FACILITIES EXPANSION TO ACCOMMODATE MOUNTAIN MIDDLE SCHOOL'S STRATEGIC GROWTH GOALS, SECURED 3M LOAN TO BE USED TO REFINANCE THE EXISTING 1.5M CONSTRUCTION LOAN BALANCE AND PROVIDE A NEW 1.5M CONSTRUCTION LOAN TO GROW THE SCHOOL FACILITIES WITH AN ADDITIONAL 10,000 SQ FOOT ADDITION TO SUPPORT STRATEGIC GROWTH FOR MOUNTAIN MIDDLE SCHOOL, AND EMPOWERED MOUNTAIN MIDDLE SCHOOL BOARD TO CONTRACTUALLY ENGAGE ARCHITECT AND CONTRACTORS FOR THE CONSTRUCTION PROJECT. 2021-2022 GOALS - SUPPORT MOUNTAIN MIDDLE SCHOOL BOARD TO SEE CONSTRUCTION COMPLETED BY JULY 2022. DEPENDING ON BUDGET THIS MAY INCLUDE IMPROVEMENTS TO AND THE ADDITION OF A FIRE SUPPRESSION SYSTEM TO THE EXISTING 1950 AND 2016 BUILDINGS ON THE PROPERTY. ANTICIPATE CONTINUING IMPROVEMENTS ON AGING SECTIONS OF THE BUILDING AND GROUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT AUPPERLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN PATLA
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE VOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-35795
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01372
IRS990/InsuranceGrp/ProgramServicesAmt05104
IRS990/InsuranceGrp/TotalAmt06476
IRS990/InterestGrp/ProgramServicesAmt051503
IRS990/InterestGrp/TotalAmt051503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02662370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02632440
IRS990/LandBldgEquipCostOrOtherBssAmt02893129
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035795
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ACQUIRE AND HOLD THE SCHOOL FOR MOUNTAIN MIDDLE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01131513
IRS990/NetAssetsOrFundBalancesEOYAmt01519773
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01131513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01519773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OfficeExpensesGrp/TotalAmt0154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0386891
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt023930
IRS990/OtherExpensesGrp/TotalAmt023930
IRS990/OtherLiabilitiesGrp/BOYAmt01530889
IRS990/OtherLiabilitiesGrp/EOYAmt01501179
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09702
IRS990/PrincipalOfficerNm0JASON SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0152464
IRS990/PYProgramServiceRevenueAmt0110400
IRS990/PYRevenuesLessExpensesAmt0143522
IRS990/PYTotalExpensesAmt0152464
IRS990/PYTotalRevenueAmt0295986
IRS990/ReconcilationRevenueExpnssAmt0388260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01516242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258340
IRS990ScheduleA/Total509Grp/TotalAmt01516242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01516242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02044096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02295209
IRS990ScheduleD/ExpensesSubtotalAmt0145578
IRS990ScheduleD/LandGrp/BookValueAmt0561231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0386891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02021 BUILDING ADDITION-NOT COMPLETED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01501179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED LOAN1 - ALPINE BANK
IRS990ScheduleD/RevenueSubtotalAmt0533838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02632440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0386891
IRS990ScheduleD/TotalExpensesPerForm990Amt0145578
IRS990ScheduleD/TotalLiabilityAmt01501179
IRS990ScheduleD/TotalRevenuePerForm990Amt0533838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145578
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHANE VOSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MMS HOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MFE RECD CONTR FR MM
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN FOUNDATION FOR EDUCATION (MFE) RECEIVED A CONTRIBUTION IN THE AMOUNT OF 484,883 FROM MOUNTAIN MIDDLE SCHOOL. CONTRIBUTIONS RECEIVED BY MOUNTAIN MIDDLE SCHOOL (MMS) WERE USE TOWARD CONSTRUCTION COSTS INCURRED FOR A BUILDING ADDITION AND TO BUY-OUT THE SOLAR GARDEN LEASE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02020-2021 ACCOMPLISHMENTS - SECURED A CONTRACT WITH DURANGO 9R TO ACHIEVE A 2.5M SHARE OF THE DURANGO COMMUNITY BOND PROCEEDS FOR FACILITIES EXPANSION TO ACCOMMODATE MOUNTAIN MIDDLE SCHOOL'S STRATEGIC GROWTH GOALS, SECURED 3M LOAN TO BE USED TO REFINANCE THE EXISTING 1.5M CONSTRUCTION LOAN BALANCE AND PROVIDE A NEW 1.5M CONSTRUCTION LOAN TO GROW THE SCHOOL FACILITIES WITH AN ADDITIONAL 10,000 SQ FOOT ADDITION TO SUPPORT STRATEGIC GROWTH FOR MOUNTAIN MIDDLE SCHOOL, AND EMPOWERED MOUNTAIN MIDDLE SCHOOL BOARD TO CONTRACTUALLY ENGAGE ARCHITECT AND CONTRACTORS FOR THE CONSTRUCTION PROJECT. 2021-2022 GOALS - SUPPORT MOUNTAIN MIDDLE SCHOOL BOARD TO SEE CONSTRUCTION COMPLETED BY JULY 2022. DEPENDING ON BUDGET THIS MAY INCLUDE IMPROVEMENTS TO AND THE ADDITION OF A FIRE SUPPRESSION SYSTEM TO THE EXISTING 1950 AND 2016 BUILDINGS ON THE PROPERTY. ANTICIPATE CONTINUING IMPROVEMENTS ON AGING SECTIONS OF THE BUILDING AND GROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUAL WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02667079
IRS990/TotalAssetsEOYAmt03039045
IRS990/TotalAssetsGrp/BOYAmt02667079
IRS990/TotalAssetsGrp/EOYAmt03039045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01535566
IRS990/TotalLiabilitiesEOYAmt01519272
IRS990/TotalLiabilitiesGrp/BOYAmt01535566
IRS990/TotalLiabilitiesGrp/EOYAmt01519272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01519773
IRS990/TotalProgramServiceExpensesAmt0142952
IRS990/TotalProgramServiceRevenueAmt084750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533838
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02667079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03039045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708285610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K HENDRICK
ReturnHeader/ReturnTs02021-10-28T21:18:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,045
Liabilities
$1,519,272
Net assets
$1,519,773
Revenue
$533,838
Expenses
$145,578
Net income
$388,260
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