Civic Intelligence

Mountain Mission School Inc.

990 • Fiscal year 2017 • EIN 54-0618173

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.MOUNTAINMISSIONSCHOOL.ORG

View Organization Page

1760 Edgewater DriveGrundy, VA 24614

(276) 935-2954

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$70,828

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$16,254,690

Up $4,730 (+0.0%) from 2016

Net Assets

Up

$16,064,737

Up $58,134 (+0.4%) from 2016

Liabilities

Down

$189,953

Down $53,404 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin29th percentile

Revenue

Up

$3,939,639

Up $295,551 (+8.1%) from 2016

Expenses

Up

$4,009,078

Up $291,370 (+7.8%) from 2016

Net Income

Up

-$69,439

Up $4,181 (+5.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$16,254,690
Liabilities$189,953
Net Assets$16,064,737
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$3,939,639
Expenses$4,009,078
Net Income-$69,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 1, 2018
Return Version
2016v3.0
Gross Receipts
$4,049,639
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$12,553,005$12,052,555▼ $500,450
Investments Other Securities$1,516,603$1,622,165▲ $105,562
Savings and Temporary Cash Investments$689,838$1,577,291▲ $887,453
Cash and Non-Interest-Bearing Accounts$951,956$739,501▼ $212,455
Pledges and Grants Receivable$333,378$98,076▼ $235,302
Inventories for Sale or Use$29,571$29,571→ $0
Accounts Receivable$40,609$531▼ $40,078
Total Assets$16,249,960$16,254,690▲ $4,730
Other Assets Total$135,000$135,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$198,357$146,620▼ $51,737
Deferred Revenue$45,000$43,333▼ $1,667
Total Liabilities$243,357$189,953▼ $53,404
Net Assets / Fund Balance
Unrestricted Net Assets$14,400,147$14,561,780▲ $161,633
Permanently Rstr Net Assets$679,171$773,795▲ $94,624
Temporarily Rstr Net Assets$927,285$729,162▼ $198,123
Total Net Assets Fund Balance$16,006,603$16,064,737▲ $58,134
Total Liabilities and Net Assets / Fund Balance$16,249,960$16,254,690▲ $4,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,019,499$8,874,494$14,893,993
Land$5,171,450-$5,171,450
Other Land Buildings$601,556$2,754,867$3,356,423
Equipment$260,050$1,895,742$2,155,792
Leasehold Improvements$0--
Other Securities$99,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,336,251$232,874▲ $12,872-$12,572,025
2015$12,340,968$1,605▲ $6,793-$12,336,251
2014$12,271,853$370▲ $302,965-$12,340,968
2013$12,068,744$40,380▲ $1,291,529-$12,271,853
2012$10,428,659$454,250▲ $1,307,488-$12,068,744
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher L SlonePresidentFT$48,602$22,226$70,828
Chris a MitchellChief Financial OfficerFT$58,441-$58,441
Ernest R HertzogVice President of OutreachFT$37,220-$37,220
Cynthia S RoddaFormer President--$19,244$19,244
Charliece S SwineyFormer Secretary/treasurer--$18,276$18,276
James Marvin SwineyFormer Chairman--$18,276$18,276

Board Members and Trustees

NameTitle
William NeeleyChairman
Bill WeldonTrustee
James W McglothlinTrustee
Joe D SloneTrustee
John D TickleTrustee
Lurton B LyleTrustee
Michael J QuillenTrustee
Ted WoodTrustee
Agnes M Mullins-deceased 080417Trustee Emeritus
Lois a ClarkeSecretary/treasurer
O J GardnerVice Chariman

Highest Paid Contractors

ContractorServicesLocationCompensation
US Foods INCFood ServiceP O BOX 602215, Charlotte, NC 28260-2215$131,126
SyscoFood Service900 TENNESSEE AVENUE, Knoxville, TN 37921$104,309
Revenue and Support

Revenue Composition

Contributions and Grants
$3,697,725
Program Service Revenue
$58,311
Investment Income
$120,471
Other Revenue
$63,132
All Other Contributions
$2,746,779
Change in Net Assets
$-69,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$46,727Closing Stock Prices
Total Noncash Contributions1$46,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,988,693
Revenue Not Reported on Financial Statements
$950,946
Revenue Not Reported on Form 990
$1,540,372
Other Revenue Adjustments
$950,946
Total Revenue per Audited Statements
$4,529,065
Total Revenue per Form 990
$3,939,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,111,982
Salaries, Compensation, and Employee Benefits$1,468,135
Grants and Similar Amounts Paid$428,961
Total Fundraising Expense$163,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,121$131,325$79,654$827,100
Depreciation Depletion$465,280$199,405-$664,685
Grants to Domestic Orgs$418,365--$418,365
Other Employee Benefits$293,927$74,803-$368,730
Occupancy$310,208$34,468-$344,676
Current Officers, Directors, Trustees, and Key Employees$40,661$157,962-$198,623
All Other Expenses$88,288$10,529$4,584$103,401
Insurance$50,001$29,848-$79,849
Payroll Taxes$47,893$19,710$6,079$73,682
Other Expenses$127,187$12,764$73,161$73,161
Travel$53,888$17,963-$71,851
Office Expenses$42,816$23,054-$65,870
Information Technology$54,519--$54,519
Fees for Services Accounting-$30,710-$30,710
Advertising$10,345$12,643-$22,988
Grants to Domestic Individuals$10,596--$10,596
Fees for Services Legal-$5,450-$5,450
Total Functional Expenses$3,084,966$760,634$163,478$4,009,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,009,078
Expenses per Audited Statements$3,590,713
Total Expenses per Audited Statements$3,590,713
Expenses Not Reported on Financial Statements$418,365
Other Expense Adjustments$418,365
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Mission School Endowment FoundationGrundy, VA501(c)(3)Money for the Endowment Foundation$418,365
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
Christopher L SlonePresidentCHRISTOPHER L. SLONE IS THE PRESIDENT OF THE SCHOOL. HIS WIFE, SUSAN M. SLONE, IS THE ASSISTANT TO THE PRESIDENT. HER GROSS SALARY FOR THE 2016 CALENDAR YEAR WAS $14,522.No$14,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“James marvin swiney, former chairman, and charliece s. Swiney, former secretary/treasurer, are husband and wife. Both resigned 07/15/13. Cynthia s. Rodda, former president, is their daughter. She resigned 12/31/11. Lois a. Clarke, secretary/treasurer, is an employee of james w. Mcglothlin, trustee. Joe d. Slone, trustee, is the father of christopher l. Slone, president. Susan m. Slone, assistant to the president, is the wife of christopher l. Slone, president.”

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
Christopher L Slone
Title
President
Phone
2769352954
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher L Slone
Formed
1921
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
64
Volunteers
2,000

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in beneficial trusts 64,073.”

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, 2017, 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, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in beneficial trusts 64,073. Revenue of mountain mission school endowment foundation, 1,412,799. Net of expenses that were netted against investment income”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from mountain mission school endowment 950,946. Foundation that was eliminated in consolidated financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to mountain mission school endowment 418,365. Foundation that was eliminated in consolidated financial statements”

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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM NEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm1O J GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS A CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm3LURTON B LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES W MCGLOTHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J QUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE D SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN D TICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm9TED WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10AGNES M MULLINS-DECEASED 080417
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MARVIN SWINEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIECE S SWINEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA S RODDA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER L SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS A MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ERNEST R HERTZOG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1448602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1558441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1637220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF OUTREACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt070529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0428961
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010596
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010596
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0418365
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0418365
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0180529
IRS990/GrossReceiptsAmt04049639
IRS990/GrossRentsGrp/RealAmt063132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054519
IRS990/InformationTechnologyGrp/TotalAmt054519
IRS990/InsuranceGrp/ManagementAndGeneralAmt029848
IRS990/InsuranceGrp/ProgramServicesAmt050001
IRS990/InsuranceGrp/TotalAmt079849
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029571
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029571
IRS990/InvestmentIncomeGrp/ExclusionAmt049942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01516603
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01622165
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013525103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012553005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012052555
IRS990/LandBldgEquipCostOrOtherBssAmt025577658
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016006603
IRS990/NetAssetsOrFundBalancesEOYAmt016064737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070529
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063132
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063132
IRS990/NetUnrelatedBusTxblIncmAmt0748
IRS990/NetUnrlzdGainsLossesInvstAmt063500
IRS990/NoncashContributionsAmt046727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034468
IRS990/OccupancyGrp/ProgramServicesAmt0310208
IRS990/OccupancyGrp/TotalAmt0344676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023054
IRS990/OfficeExpensesGrp/ProgramServicesAmt042816
IRS990/OfficeExpensesGrp/TotalAmt065870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135000
IRS990/OtherAssetsTotalGrp/EOYAmt0135000
IRS990/OtherChangesInNetAssetsAmt064073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368730
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT SPECIFIC EXPENS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt073161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012764
IRS990/OtherExpensesGrp/ProgramServicesAmt0307719
IRS990/OtherExpensesGrp/ProgramServicesAmt1147152
IRS990/OtherExpensesGrp/ProgramServicesAmt2127187
IRS990/OtherExpensesGrp/TotalAmt0307719
IRS990/OtherExpensesGrp/TotalAmt1147152
IRS990/OtherExpensesGrp/TotalAmt2139951
IRS990/OtherExpensesGrp/TotalAmt373161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019710
IRS990/PayrollTaxesGrp/ProgramServicesAmt047893
IRS990/PayrollTaxesGrp/TotalAmt073682
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0679171
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0773795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098076
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER L SLONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03442924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034549
IRS990/PYInvestmentIncomeAmt032693
IRS990/PYOtherExpensesAmt02150434
IRS990/PYOtherRevenueAmt086380
IRS990/PYProgramServiceRevenueAmt082091
IRS990/PYRevenuesLessExpensesAmt0-73620
IRS990/PYSalariesCompEmpBnftPaidAmt01532725
IRS990/PYTotalExpensesAmt03717708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03644088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69439
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0950946
IRS990/RentalIncomeOrLossGrp/RealAmt063132
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01577291
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03697725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03442924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03287048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02726945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02184257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015338899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0723502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.88050
IRS990ScheduleA/PublicSupportTotal170Amt014752767
IRS990ScheduleA/SubstantialContributorsTotAmt0586132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03697725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03442924

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,254,690
Liabilities
$189,953
Net assets
$16,064,737
Revenue
$3,939,639
Expenses
$4,009,078
Net income
-$69,439
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