Civic Intelligence

Mountain Foundation for Education

990 • Fiscal year 2024 • EIN 47-2584611

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 18, 2024

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

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

8.14x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,798,668

Down $82,310 (-1.2%) from 2023

Net Assets

Up

$3,942,061

Up $17,570 (+0.4%) from 2023

Liabilities

Down

$2,856,607

Down $99,880 (-3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin52nd percentile

Revenue

Up

$351,000

Up $45,605 (+15%) from 2023

Expenses

Up

$333,430

Up $28,127 (+9.2%) from 2023

Net Income

Up

$17,570

Up $17,478 (+18998%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$6,798,668
Liabilities$2,856,607
Net Assets$3,942,061
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$351,000
Expenses$333,430
Net Income$17,570
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v5.0
Gross Receipts
$351,000
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$6,855,389$6,762,857▼ $92,532
Cash and Non-Interest-Bearing Accounts$18,043$28,883▲ $10,840
Prepaid Expenses and Deferred Charges$7,546$6,928▼ $618
Total Assets$6,880,978$6,798,668▼ $82,310
Liabilities
Other Liabilities$2,956,487$2,856,607▼ $99,880
Total Liabilities$2,956,487$2,856,607▼ $99,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,924,491$3,942,061▲ $17,570
Total Net Assets Fund Balance$3,924,491$3,942,061▲ $17,570
Total Liabilities and Net Assets / Fund Balance$6,880,978$6,798,668▼ $82,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,181,852$666,680$6,848,532
Land$561,231-$561,231
Other Land Buildings$19,774$16,915$36,689
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Shane VossMember
Erin BirtPres/treas/s
Matt AupperleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,000
Program Service Revenue
$252,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,000
Change in Net Assets
$17,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,000
Total Revenue per Audited Statements
$351,000
Total Revenue per Form 990
$351,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,430
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$191,532--$191,532
Interest$121,787--$121,787
Insurance$15,511$743-$16,254
Other Expenses$2,657--$2,657
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$331,487$1,943$0$333,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,430
Total Expenses per Audited Statements$333,430
Total Expenses per Form 990$333,430
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$99,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Alpine Bank Loan$2,856,607
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
Erin Birt
Title
Pres/treas/sec
Phone
9708285610
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Birt
Formed
2015
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
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
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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 99,000 FROM MOUNTAIN MIDDLE SCHOOL. CONTRIBUTIONS RECEIVED BY MOUNTAIN MIDDLE SCHOOL (MMS) WERE USED TOWARD SCHOOL IMPROVEMENTS.
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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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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,798,668
Liabilities
$2,856,607
Net assets
$3,942,061
Revenue
$351,000
Expenses
$333,430
Net income
$17,570
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