Civic Intelligence

Mountain Mission School Endowment Foundation

990 • Fiscal year 2012 • EIN 54-1747332

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 06, 2013

Organization ProfileN/A
1760 Edgewater Drive24614
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,910,065

Up $1,567,099 (+14%) from 2011

Net Assets

Up

$12,910,065

Up $1,570,849 (+14%) from 2011

Liabilities

Down

$0

Down $3,750 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,819

Down $1,280,530 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0Assets 2011: $11,342,966Liabilities 2011: $3,750Net Assets 2011: $11,339,2162011Assets 2012: $12,910,065Liabilities 2012: $0Net Assets 2012: $12,910,0652012Assets 2013: $14,259,132Liabilities 2013: $0Net Assets 2013: $14,259,1322013Assets 2014: $14,841,542Liabilities 2014: $19Net Assets 2014: $14,841,5232014Assets 2015: $15,347,263Liabilities 2015: $94,383Net Assets 2015: $15,252,8802015Assets 2016: $14,960,087Liabilities 2016: $0Net Assets 2016: $14,960,0872016Assets 2017: $15,840,305Liabilities 2017: $0Net Assets 2017: $15,840,3052017Assets 2018: $32,606,197Liabilities 2018: $68,883Net Assets 2018: $32,537,3142018Assets 2019: $36,496,278Liabilities 2019: $0Net Assets 2019: $36,496,2782019Assets 2020: $40,220,086Liabilities 2020: $0Net Assets 2020: $40,220,0862020Assets 2021: $50,113,074Liabilities 2021: $0Net Assets 2021: $50,113,0742021Assets 2022: $43,263,923Liabilities 2022: $771,795Net Assets 2022: $42,492,1282022Assets 2023: $40,318,123Liabilities 2023: $1,046,109Net Assets 2023: $39,272,0142023Assets 2024: $44,031,314Liabilities 2024: $155,418Net Assets 2024: $43,875,8962024

Highlighted filing

2012

Assets$12,910,065
Liabilities$0
Net Assets$12,910,065
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $391,159Expenses 2011: $1,288,349Net Income 2011: -$897,1902011Expenses 2012: $7,8192012Revenue 2013: $490,766Expenses 2013: $138,551Net Income 2013: $352,2152013Revenue 2014: $324,725Expenses 2014: $775,867Net Income 2014: -$451,1422014Revenue 2015: $1,406,920Expenses 2015: $850,967Net Income 2015: $555,9532015Revenue 2016: $339,436Expenses 2016: $929,492Net Income 2016: -$590,0562016Revenue 2017: $881,297Expenses 2017: $960,798Net Income 2017: -$79,5012017Revenue 2018: $16,752,043Expenses 2018: $1,003,887Net Income 2018: $15,748,1562018Revenue 2019: $5,096,818Expenses 2019: $1,883,779Net Income 2019: $3,213,0392019Revenue 2020: $3,769,549Expenses 2020: $1,591,338Net Income 2020: $2,178,2112020Revenue 2021: $3,832,644Expenses 2021: $1,633,840Net Income 2021: $2,198,8042021Revenue 2022: $693,284Expenses 2022: $4,083,871Net Income 2022: -$3,390,5872022Revenue 2023: $737,406Expenses 2023: $5,126,765Net Income 2023: -$4,389,3592023Revenue 2024: $871,412Expenses 2024: $1,588,883Net Income 2024: -$717,4712024

Highlighted filing

2012

Revenue-
Expenses$7,819
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
Gross Receipts
$334,900
Mission and Program Overview

Mission

Mountain mission school endowment foundation was established to support the mountain mission school, inc.

Filing and Contact Details

Filer

EIN
54-1747332
Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03750
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION WAS ESTABLISHED TO SUPPORT TH MOUNTAIN MISSION SCHOOL, INC.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101760 EDGEWATER DRIVE
IRS990/AddressPrincipalOfficerUS/City0GRUNDY
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024614
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY017934
IRS990/CashNonInterestBearing/EOY012096
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear036814
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION SUPPORTED THE MOUNTAIN MISSION SCHOOL, INC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense07819
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices07819
IRS990/FeesForServicesAccounting/Total07819
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JAMES W MCGLOTHLIN
IRS990/Form990PartVIISectionA/NamePerson1JAMEES MARVIN SWINEY
IRS990/Form990PartVIISectionA/NamePerson2AGNES M MULLINS
IRS990/Form990PartVIISectionA/NamePerson3O J GARDNER
IRS990/Form990PartVIISectionA/NamePerson4JOE D SLONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0334900
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0331150
IRS990/InvestmentIncome/ExclusionAmount0331150
IRS990/InvestmentIncomePriorYear0354345
IRS990/InvestmentIncome/TotalRevenueColumn0331150
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY011325032
IRS990/InvestmentsOtherSecurities/EOY012361544
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION WAS ESTABLISHED TO SUPPORT THE MOUNTAIN MISSION SCHOOL, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES MARVIN SWINEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY011339216
IRS990/NetAssetsOrFundBalancesEOY012910065
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01288349
IRS990/OtherExpensesCurrentYear07819
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY01000000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY03750
IRS990/ProgramServiceRevenue/Description0OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03750
IRS990/ProgramServiceRevenue/TotalRevenueColumn03750
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01243768
IRS990/ReconcilationRevenueExpenses0327081
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03750
IRS990/RevenuesLessExpensesCY0327081
IRS990/RevenuesLessExpensesPriorYear0-897190
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/EOY0536425
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0540618173
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MOUNTAIN MISSION SCHOOL INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.89270
IRS990ScheduleD/CurrentYear/AdministrativeExpenses00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance010112154
IRS990ScheduleD/CurrentYear/Contributions00
IRS990ScheduleD/CurrentYear/EndOfYearBalance010428659
IRS990ScheduleD/CurrentYear/GrantsOrScholarships00
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0316505
IRS990ScheduleD/CurrentYear/OtherExpenditures00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0327081
IRS990ScheduleD/ExcessOrDeficitPerFS01570849
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07819
IRS990ScheduleD/Form990ScheduleDPartXIV/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/Form990ScheduleDPartXIV/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 ACS, 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/Explanation2TRANSFER BACK OF FUNDS TO FOUNDATION-HAD BEEN INCORRECTLY TRANSFERRED 1,222,649.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments021119
IRS990ScheduleD/NetUnrealizedGLOnInvestments021119
IRS990ScheduleD/OtherAmount01222649
IRS990ScheduleD/OtherSecurities/BookValue012361544
IRS990ScheduleD/OtherSecurities/Description0LONG TERM INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.10550
IRS990ScheduleD/RevenueNotRptdF990021119
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0334900
IRS990ScheduleD/TermEndowmentEOYBalance00.00190
IRS990ScheduleD/TotalAdjustments01243768
IRS990ScheduleD/TotalExpenses07819
IRS990ScheduleD/TotalExpensesPerForm99007819
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities012361544
IRS990ScheduleD/TotalRevenue0334900
IRS990ScheduleD/TotalRevenuePerForm9900334900
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07819
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0356019
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1A 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE FILED WITH THE STATE OF VIRGINIA.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 21,119. TRANSFER BACK OF FUNDS TO FOUNDATION-HAD BEEN INCORRECTLY TRANSFERRED 1,222,649. TOTAL TO FORM 990, PART XI, LINE 5: 1,243,768.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101760 EDGEWATER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GRUNDY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode024641
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0540618173
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MOUNTAIN MISSION SCHOOL INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01222649
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MOUNTAIN MISSION SCHOOL-FUNDS HAD BEEN
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11INCORRECTLY TRANSFERRED PREVIOUSLY AND
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12WERE TRANSFERRED BACK
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY01222648
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101760 EDGEWATER DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0GRUNDY
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024614
IRS990/TheBooksAreInCareOf/NamePerson0JAMES W MCGLOTHLIN PRESIDENT
IRS990/TheBooksAreInCareOf/TelephoneNumber02769352954
IRS990/TotalAssets/BOY011342966
IRS990/TotalAssetsBOY011342966
IRS990/TotalAssets/EOY012910065
IRS990/TotalAssetsEOY012910065
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear07819
IRS990/TotalExpensesPriorYear01288349
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices07819
IRS990/TotalFunctionalExpenses/Total07819
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03750
IRS990/TotalLiabilitiesBOY03750
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY011342966
IRS990/TotalLiabNetAssetsFundBalances/EOY012910065
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY011339216
IRS990/TotalNetAssetsFundBalances/EOY012910065
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense07819
IRS990/TotalProgramServiceRevenue03750
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0334900
IRS990/TotalRevenue/ExclusionAmount0331150
IRS990/TotalRevenuePriorYear0391159
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03750
IRS990/TotalRevenue/TotalRevenueColumn0334900
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY011339216
IRS990/UnrestrictedNetAssets/EOY010687417
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541747332
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone02769352954
ReturnHeader/Filer/USAddress/AddressLine101760 EDGEWATER DRIVE
ReturnHeader/Filer/USAddress/City0GRUNDY
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024614
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0JAMES MARVIN SWINEY
ReturnHeader/Officer/Phone02769352954
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/EIN0620647474
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801B SUNSET DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0376043033
ReturnHeader/Preparer/Name0THOMAS S GREER
ReturnHeader/Preparer/Phone04232824511
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-06T15:25:01-06:00

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.

Open filing
Assets
$12,910,065
Liabilities
$0
Net assets
$12,910,065
Revenue
-
Expenses
$7,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.0$0.16$43.9$0.87$1.59$0.72
2023Detailed filing. Detailed filing data is available for this year.$40.3$1.05$39.3$0.74$5.13$4.39
2022Detailed filing. Detailed filing data is available for this year.$43.3$0.77$42.5$0.69$4.08$3.39
2021Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$3.83$1.63$2.20
2020Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$3.77$1.59$2.18
2019Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$5.10$1.88$3.21
2018Detailed filing. Detailed filing data is available for this year.$32.6$0.07$32.5$16.8$1.00$15.7
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.88$0.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.34$0.93$0.59
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.09$15.3$1.41$0.85$0.56
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.32$0.78$0.45
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$0.49$0.14$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$0.01
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$11.3$0.39$1.29$0.90