Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Mountain Mission School Inc.
990 • Fiscal year 2012 • EIN 54-0618173
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$18,246,280
Down $3,902,701 (-18%) from 2011
Net Assets
Down$17,966,937
Down $4,090,950 (-19%) from 2011
Liabilities
Up$279,343
Up $188,249 (+207%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,811,052
Up $406,277 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Mar 7, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,986,543
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.
Filing and Contact Details
Filer
- EIN
- 54-0618173
Raw XML AppendixShowing 400 of 581 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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| IRS990ScheduleD/CurrentYear/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10428659 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 316505 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 520059 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2953287 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3473346 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1824509 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -4090950 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3811052 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE UNRESTRICTED ENDOWMENTS ARE FOR GENERAL USE. THE TEMPORARILY RESTRICTED ENDOWMENTS ARE RESTRICTED FOR SCHOLARSHIPS. THE PERMANENTLY RESTRICTED ENDOWMENTS ARE FOR STAFF AND GENERAL USE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 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, 2012, 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 YEAR ENDED JULY 31, 2012. GENERALLY, THE TAX YEARS BEFORE 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TRANSFER BACK OF FUNDS TO FOUNDATION-HAD BEEN INCORRECTLY TRANSFERRED -1,222,647. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 5306450 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5306450 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1484377 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1859625 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3344002 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 41412 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 41412 |
| IRS990ScheduleD/OtherAmount | 0 | -1222647 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 306678 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 384888 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 691566 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2898460 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | LONG TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.10550 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -1085206 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 41412 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1986543 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00190 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2266441 |
| IRS990ScheduleD/TotalExpenses | 0 | 3811052 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3811052 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14306294 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2898460 |
| IRS990ScheduleD/TotalRevenue | 0 | 1986543 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,246,280
- Liabilities
- $279,343
- Net assets
- $17,966,937
- Revenue
- -
- Expenses
- $3,811,052
- Net income
- -