Civic Intelligence

Mountain Mission School Inc.

990 • Fiscal year 2013 • EIN 54-0618173

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 13, 2014

Organization ProfileWWW.MOUNTAINMISSIONSCHOOL.ORG

View Organization Page

1760 Edgewater DriveGrundy, VA 24641
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$17,099,326

Down $1,146,954 (-6.3%) from 2012

Net Assets

Down

$16,718,250

Down $1,248,687 (-6.9%) from 2012

Liabilities

Up

$381,076

Up $101,733 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin5th percentile

Revenue

$2,655,289

No earlier filing loaded for comparison.

Expenses

Up

$4,083,423

Up $272,371 (+7.1%) from 2012

Net Income

-$1,428,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$17,099,326
Liabilities$381,076
Net Assets$16,718,250
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,655,289
Expenses$4,083,423
Net Income-$1,428,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 13, 2014
Return Version
2012v2.1
Gross Receipts
$2,708,070
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
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014157336
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-121653
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance010428659
IRS990ScheduleD/CurrentYear/Contributions0454250
IRS990ScheduleD/CurrentYear/EndOfYearBalance012068744
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01307488
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance010112154
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance010428659
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0316505
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0449809
IRS990ScheduleD/Equipment/Depreciation01458744
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01908553
IRS990ScheduleD/ExpensesNotRptdF990081
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04083423
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Form990ScheduleDPartXIII/Explanation1NOTE 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, 2013, 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, 2013. GENERALLY, THE TAX YEARS BEFORE 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REVENUE OF MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION 1,487,619.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CONTRIBUTION FROM MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION THAT 138,470. WAS ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS ROUNDING 2.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4EXPENSES OF MOUNTAIN MISSION ENDOWMENT FOUNDATION 81.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,099,326
Liabilities
$381,076
Net assets
$16,718,250
Revenue
$2,655,289
Expenses
$4,083,423
Net income
-$1,428,134
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