Civic Intelligence

Mountain Mission School Endowment Foundation

990 • Fiscal year 2013 • EIN 54-1747332

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

Organization ProfileN/A
1760 Edgewater Drive24614
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,259,132

Flat from 2013

Net Assets

Flat

$14,259,132

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$138,551

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$14,259,132
Liabilities$0
Net Assets$14,259,132
Open 2013 Filing

Operations Trend

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: $7,8192012Expenses 2013: $138,5512013Revenue 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

2013

Revenue-
Expenses$138,551
Net Income-
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
$490,766
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 AppendixShowing 400 of 418 raw XML fields

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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 ACS, 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.
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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.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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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
$14,259,132
Liabilities
$0
Net assets
$14,259,132
Revenue
-
Expenses
$138,551
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$0.14
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