Civic Intelligence

Mountain Mission School Inc

EIN 54-0618173 • 501(c)3 • Grundy, VA

Profile

Mountain mission school is a full child care facility (home, school, and church) for children with legitimate needs regardless of their race, color, age and creed. The school operates as a nonprofit organization incorporated under the laws of virginia.

1760 Edgewater DriveGrundy, VA 24614

www.mountainmissionschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

18th percentile

-8.9%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

4.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

$27,714,298

No earlier filing loaded for comparison.

Liabilities

$200,093

No earlier filing loaded for comparison.

Net Assets

$27,514,205

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue14th percentileNet Margin18th percentile

Revenue

$4,850,882

No earlier filing loaded for comparison.

Expenses

$5,280,401

No earlier filing loaded for comparison.

Net Income

-$429,519

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $22,148,981Liabilities 2011: $91,094Net Assets 2011: $22,057,8872011Assets 2012: $18,246,280Liabilities 2012: $279,343Net Assets 2012: $17,966,9372012Assets 2013: $17,099,326Liabilities 2013: $381,076Net Assets 2013: $16,718,2502013Assets 2014: $16,533,662Liabilities 2014: $403,683Net Assets 2014: $16,129,9792014Assets 2015: $16,384,977Liabilities 2015: $286,201Net Assets 2015: $16,098,7762015Assets 2016: $16,249,960Liabilities 2016: $243,357Net Assets 2016: $16,006,6032016Assets 2017: $16,254,690Liabilities 2017: $189,953Net Assets 2017: $16,064,7372017Assets 2018: $18,244,870Liabilities 2018: $315,878Net Assets 2018: $17,928,9922018Assets 2019: $19,995,480Liabilities 2019: $391,937Net Assets 2019: $19,603,5432019Assets 2020: $20,579,055Liabilities 2020: $284,697Net Assets 2020: $20,294,3582020Assets 2021: $21,831,009Liabilities 2021: $281,781Net Assets 2021: $21,549,2282021Assets 2022: $25,610,710Liabilities 2022: $1,226,568Net Assets 2022: $24,384,1422022Assets 2024: $27,714,298Liabilities 2024: $200,093Net Assets 2024: $27,514,2052024

Highlighted filing

2024

Assets$27,714,298
Liabilities$200,093
Net Assets$27,514,205
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,637,494Expenses 2011: $3,404,775Net Income 2011: $232,7192011Expenses 2012: $3,811,0522012Revenue 2013: $2,655,289Expenses 2013: $4,083,423Net Income 2013: -$1,428,1342013Revenue 2014: $3,229,249Expenses 2014: $3,944,748Net Income 2014: -$715,4992014Revenue 2015: $3,528,989Expenses 2015: $3,564,312Net Income 2015: -$35,3232015Revenue 2016: $3,644,088Expenses 2016: $3,717,708Net Income 2016: -$73,6202016Revenue 2017: $3,939,639Expenses 2017: $4,009,078Net Income 2017: -$69,4392017Revenue 2018: $6,100,066Expenses 2018: $4,347,162Net Income 2018: $1,752,9042018Revenue 2019: $5,856,943Expenses 2019: $4,204,214Net Income 2019: $1,652,7292019Revenue 2020: $4,799,225Expenses 2020: $4,142,280Net Income 2020: $656,9452020Revenue 2021: $4,909,534Expenses 2021: $4,031,761Net Income 2021: $877,7732021Revenue 2022: $7,493,488Expenses 2022: $4,527,408Net Income 2022: $2,966,0802022Revenue 2024: $4,850,882Expenses 2024: $5,280,401Net Income 2024: -$429,5192024

Highlighted filing

2024

Revenue$4,850,882
Expenses$5,280,401
Net Income-$429,519
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$27,714,298
Liabilities
$200,093
Net assets
$27,514,205
Revenue
$4,850,882
Expenses
$5,280,401
Net income
-$429,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$0.20$27.5$4.85$5.28$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$25.6$1.23$24.4$7.49$4.53$2.97
2021Detailed filing. Detailed filing data is available for this year.$21.8$0.28$21.5$4.91$4.03$0.88
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.28$20.3$4.80$4.14$0.66
2019Detailed filing. Detailed filing data is available for this year.$20.0$0.39$19.6$5.86$4.20$1.65
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.32$17.9$6.10$4.35$1.75
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.19$16.1$3.94$4.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.24$16.0$3.64$3.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.29$16.1$3.53$3.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.40$16.1$3.23$3.94$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.38$16.7$2.66$4.08$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.28$18.0$3.81
2011Summary only. Only limited summary data is available for this year.$22.1$0.09$22.1$3.64$3.40$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$4,859,656
Mission and Program Overview

Mission

Mountain mission school is a full child care facility (home, school, and church) for children with legitimate needs regardless of their race, color, age and creed. The school operates as a nonprofit organization incorporated under the laws of virginia.

The child of poverty, neglect or abuse finds hope and opportunity at mountain mission school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,049,492$22,022,115▼ $27,377
Savings and Temporary Cash Investments$2,603,014$2,083,803▼ $519,211
Investments Other Securities$1,827,952$1,902,251▲ $74,299
Pledges and Grants Receivable$320,000--
Cash and Non-Interest-Bearing Accounts$936,297$239,996▼ $696,301
Accounts Receivable$1,046,109$155,418▼ $890,691
Inventories for Sale or Use$45,915$50,237▲ $4,322
Total Assets$29,624,105$27,714,298▼ $1,909,807
Other Assets Total$795,326$1,260,478▲ $465,152
Liabilities
Accounts Payable and Accrued Expenses$831,967$117,599▼ $714,368
Other Liabilities$22,315$50,829▲ $28,514
Deferred Revenue$33,332$31,665▼ $1,667
Total Liabilities$887,614$200,093▼ $687,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,159,714$25,816,353▼ $1,343,361
Net Assets With Donor Restrictions$1,576,777$1,697,852▲ $121,075
Total Net Assets Fund Balance$28,736,491$27,514,205▼ $1,222,286
Total Liabilities and Net Assets / Fund Balance$29,624,105$27,714,298▼ $1,909,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,774,141$14,796,853$27,570,994
Land$8,102,084-$8,102,084
Equipment$1,126,199$1,903,101$3,029,300
Other Land Buildings$19,691$455,274$474,965
Other Securities$22,974--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,658,580$1,703▲ $42,698-$12,691,681
2023$12,633,609$1,000▲ $25,495-$12,658,580
2022$12,673,646$905▼ $17,689-$12,633,609
2021$12,622,150$500▲ $72,206-$12,673,646
2020$12,597,393$1,525▲ $26,832-$12,622,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris a MitchellPresident and TrusteeFT$119,258$4,328$123,586
Ernest R HertzogVice President of OutreachFT$37,710$1,175$38,885
Jessica HertzogVice PresidentFT$36,376$1,266$37,642

Board Members and Trustees

NameTitle
William NeeleyChairman
Bill WeldonTrustee
James W McglothlinTrustee
Joe D SloneTrustee
John D TickleTrustee
Michael J QuillenTrustee
Mitch WaltersTrustee
Steve SmithTrustee
Lois a ClarkeSecretary/treasurer
Todd ElswickVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$4,581,750
Program Service Revenue
$30,385
Investment Income
$129,524
Other Revenue
$109,223
All Other Contributions
$2,997,960
Change in Net Assets
$-429,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,862,659
Salaries, Compensation, and Employee Benefits$2,417,742
Total Fundraising Expense$416,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,208$321,254$301,812$1,519,274
Depreciation Depletion$678,311$290,704-$969,015
Other Employee Benefits$417,956$137,454-$555,410
Occupancy$387,990$43,110-$431,100
Current Officers, Directors, Trustees, and Key Employees$139,544$64,404$10,734$214,682
Insurance$110,340$65,866-$176,206
All Other Expenses$46,928$19,815$77,471$144,214
Payroll Taxes$72,298$29,753$26,325$128,376
Other Expenses$98,900$17,282-$98,900
Information Technology$98,831--$98,831
Travel$73,050$24,350-$97,400
Advertising$23,106$28,240-$51,346
Fees for Services Accounting-$41,018-$41,018
Office Expenses$8,917$4,801-$13,718
Fees for Services Legal-$3,909-$3,909
Total Functional Expenses$3,772,099$1,091,960$416,342$5,280,401
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$50,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lois a. Clarke, secretary/treasurer, is an employee of james w. Mcglothlin, trustee.”

Form 990, Part VI, Section A, Line 8B

“Not applicable. There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The compensation of all executive management personnel is set by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are made available upon request. The organization's financial statements are filed with the state of virginia.”

Filing and Contact Details

Filer

Filer Name
Mountain Mission School Inc
EIN
54-0618173
Phone
2769352954
Address
1760 EDGEWATER DRIVE, GRUNDY, VA 24614

Signing Officer

Name
Chris Mitchell
Title
President
Phone
2769352954
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mitchell
Formed
1921
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
57
Volunteers
375

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in beneficial trusts 79,871. Change in cash surrender value 10,132.”

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for the oversight of the audit and for the selection of an independent accountant, and this has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The unrestricted endowments are for general use. The temporarily restricted endowments are restricted for staff, general use, and scholarships. The permanently restricted endowments are for staff, general use, and scholarships.”

PART X, LINE 2:

“Note 1 - tax exempt status and uncertain tax positions the school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, no provision for income taxes has been made in the consolidated financial statements. The foundation has been determined by the internal revenue service not to be a private foundation. The school follows fasb asc, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of july 31, 2024, the school had no uncertain tax positions that qualify for either recognition or disclosure in the school's consolidated financial statements. The school's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the consolidated financial statements. No interest or penalties were recorded during the years ended july 31, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in beneficial trusts revenue of mountain mission school endowment foundation, net of expenses that were netted against investment income”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from mountain mission school endowment foundation that was eliminated in consolidated financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses of foundation”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to mountain mission school endowment foundation that was eliminated in consolidated financial statements”

Raw XML AppendixShowing 400 of 600 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0MOUNTAIN MISSION SCHOOL IS A FULL CHILD CARE FACILITY (HOME, SCHOOL, AND CHURCH) FOR CHILDREN WITH LEGITIMATE NEEDS REGARDLESS OF THEIR RACE, COLOR, AGE AND CREED. THE SCHOOL OPERATES AS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF VIRGINIA.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT SPECIFIC EXPENS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTION SPECIFIC EX
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029753
IRS990/PayrollTaxesGrp/ProgramServicesAmt072298
IRS990/PayrollTaxesGrp/TotalAmt0128376
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IRS990/PrincipalOfficerNm0CHRIS MITCHELL
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MOUNTAIN MISSION SCHOOL, INC. RECEIVED AN IRS DETERMINATION LETTER IN OCTOBER, 1939 STATING THAT THE ORGANIZATION WAS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THE ORGANIZATION WAS ALSO DETERMINED NOT TO BE A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE BECAUSE IT WAS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(II), WHICH IS IDENTIFIED IN SCHEDULE A, PART I, LINE 2 AS A SCHOOL. IT IS AN EDUCATIONAL ORGANIZATION WHICH NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. PER THE 2013 INSTRUCTIONS FOR SCHEDULE B, SCHEDULE OF CONTRIBUTORS, THE INTERNAL REVENUE SERVICE HAS CLARIFIED THAT IN ORDER FOR THE SCHOOL TO REPORT ITS CONTRIBUTIONS UNDER THE SPECIAL RULE, THE ORGANZATION MUST NOW CHECK BOX 7 OF SCHEDULE A, PART I, AND COMPLETE SCHEDULE A, PART II, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170(B)(1)(A)(IV) AND 170(B)(1)(A)(VI).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINES 2 AND 7
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