Civic Intelligence

Mountain Mission School Endowment Foundation

990 • Fiscal year 2015 • EIN 54-1747332

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 07, 2016

Organization ProfileN/A
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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

333%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$15,347,263

Up $505,721 (+3.4%) from 2014

Net Assets

Up

$15,252,880

Up $411,357 (+2.8%) from 2014

Liabilities

Up

$94,383

Up $94,364 (+496653%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$1,406,920

Up $1,082,195 (+333%) from 2014

Expenses

Up

$850,967

Up $75,100 (+9.7%) from 2014

Net Income

Up

$555,953

Up $1,007,095 (+223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$15,347,263
Liabilities$94,383
Net Assets$15,252,880
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$1,406,920
Expenses$850,967
Net Income$555,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,406,920
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,694,673$15,329,881▲ $635,208
Pledges and Grants Receivable$70,000$10,000▼ $60,000
Cash and Non-Interest-Bearing Accounts$11,649$7,382▼ $4,267
Total Assets$14,841,542$15,347,263▲ $505,721
Other Assets Total$65,220$0▼ $65,220
Liabilities
Other Liabilities$0$94,383▲ $94,383
Accounts Payable and Accrued Expenses$19$0▼ $19
Total Liabilities$19$94,383▲ $94,364
Net Assets / Fund Balance
Unrestricted Net Assets$12,963,259$13,422,571▲ $459,312
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$878,264$830,309▼ $47,955
Total Net Assets Fund Balance$14,841,523$15,252,880▲ $411,357
Total Liabilities and Net Assets / Fund Balance$14,841,542$15,347,263▲ $505,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$340,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$10,112,154-▲ $316,505-$10,428,659
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
James W McglothlinPresident
Joe D StoneTrustee
Michael J QuillenTrustee
O J GardnerTrustee
Lois ClarkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,020
Program Service Revenue
$0
Investment Income
$368,900
Other Revenue
$0
All Other Contributions
$1,038,020
Change in Net Assets
$555,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,919
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$-144,596
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,262,323
Total Revenue per Form 990
$1,406,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$841,191
Other Expenses$9,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$841,191--$841,191
Other Expenses-$9,776-$9,776
Total Functional Expenses$841,191$9,776$0$850,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$850,967
Expenses Not Reported on Financial Statements$841,191
Other Expense Adjustments$841,191
Expenses per Audited Statements$9,776
Total Expenses per Audited Statements$9,776
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Mission School IncGrundy, VA501(c)(3)Mountain Mission School Endowment Foundation Gave Grants to Mountain Mission School, Inc. for Student Scholarships and for Institutional Support (assisting the School in Its General Fundraising Activities).$841,191
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to a Related 501(c)(3) Tax-exempt Organization$94,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Lois clarke, secretary/treasurer, is an employee of james w. Mcglothlin, president.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“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 C, Line 19

“The organization's governing documents 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 Endowment Foundation
EIN
54-1747332
Phone
2769352954
Address
1760 EDGEWATER DRIVE, GRUNDY, VA 24614

Signing Officer

Name
Lois Clarke
Title
Secretary/treasurer
Phone
2769352954
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Clarke
Formed
1995
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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 XII, Line 2C

“The board of trustees of mountain mission school, inc. Assumes responsibility for the oversight of the audit of its consolidated financial statements (which include mountain mission school endowment foundation) 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 foundation holds assets in unrestricted endowments, temporarily restricted endowments, and permanently restricted endowments. The unrestricted endowments are for general use. The temporarily restricted endowments are restricted for scholarships. The permanently restricted endowments are restricted 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 acs, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of july 31, 2015, 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, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donation to mountain mission school, inc. That was 841,191. Eliminated in consolidated financial statements”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION WAS ESTABLISHED TO SUPPORT THE MOUNTAIN MISSION SCHOOL, INC.
IRS990/AllOtherContributionsAmt01038020
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES W MCGLOTHLIN PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum02769352954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01760 EDGEWATER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRUNDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011649
IRS990/CashNonInterestBearingGrp/EOYAmt07382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01038020
IRS990/CYGrantsAndSimilarPaidAmt0841191
IRS990/CYInvestmentIncomeAmt0368900
IRS990/CYOtherExpensesAmt09776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0555953
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0850967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01406920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION SUPPORTED THE MOUNTAIN MISSION SCHOOL, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0841191
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES W MCGLOTHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LOIS CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2O J GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J QUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE D STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0841191
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0841191
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0841191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01406920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0368900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014694673
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015329881
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION WAS ESTABLISHED TO SUPPORT THE MOUNTAIN MISSION SCHOOL, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014841523
IRS990/NetAssetsOrFundBalancesEOYAmt015252880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-144596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065220
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09776
IRS990/OtherExpensesGrp/TotalAmt09776
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt094383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOIS CLARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0771627
IRS990/PYInvestmentIncomeAmt0298580
IRS990/PYOtherExpensesAmt04240
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070
IRS990/PYRevenuesLessExpensesAmt0-451142
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0775867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0555953
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540618173
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0841191
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOUNTAIN MISSION SCHOOL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0841191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012271853
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0370
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012340968
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-234220
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012068744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012271853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1128800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01291529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010428659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0454250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012068744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-121653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01307488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010112154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010428659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0841191
IRS990ScheduleD/ExpensesSubtotalAmt09776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-144596
IRS990ScheduleD/OtherExpensesNotIncludedAmt0841191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02107860
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13623260
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21369988
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt37888726
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4340047
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4REAL ESTATE ADN TANGIBLES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89130
IRS990ScheduleD/RevenueNotReportedAmt0-144596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt01406919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS ASSETS IN UNRESTRICTED ENDOWMENTS, TEMPORARILY RESTRICTED ENDOWMENTS, AND PERMANENTLY RESTRICTED ENDOWMENTS. THE UNRESTRICTED ENDOWMENTS ARE FOR GENERAL USE. THE TEMPORARILY RESTRICTED ENDOWMENTS ARE RESTRICTED FOR SCHOLARSHIPS. THE PERMANENTLY RESTRICTED ENDOWMENTS ARE RESTRICTED FOR STAFF, GENERAL USE, AND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NOTE 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, 2015, 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DONATION TO MOUNTAIN MISSION SCHOOL, INC. THAT WAS 841,191. ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt015329881
IRS990ScheduleD/TotalExpensesPerForm990Amt0850967
IRS990ScheduleD/TotalLiabilityAmt094383
IRS990ScheduleD/TotalRevenuePerForm990Amt01406920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09776
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0841191
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION GAVE GRANTS TO MOUNTAIN MISSION SCHOOL, INC. FOR STUDENT SCHOLARSHIPS AND FOR INSTITUTIONAL SUPPORT (ASSISTING THE SCHOOL IN ITS GENERAL FUNDRAISING ACTIVITIES).
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOUNTAIN MISSION SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0540618173
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01760 EDGEWATER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRUNDY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024641
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD APPROVES THE DISBURSEMENT OF FOUNDATION FUNDS TO THE SCHOOL. ACCOUNTS ARE REVIEWED ANNUALLY BY AN EXTERNAL INDEPENDENT AUDITOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOIS CLARKE, SECRETARY/TREASURER, IS AN EMPLOYEE OF JAMES W. MCGLOTHLIN, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE FILED WITH THE STATE OF VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES OF MOUNTAIN MISSION SCHOOL, INC. ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS (WHICH INCLUDE MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION) AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT, AND THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNTAIN MISSION SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540618173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01760 EDGEWATER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRUNDY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024641
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0841191
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOUNTAIN MISSION SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0878264
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0830309
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014841542
IRS990/TotalAssetsEOYAmt015347263
IRS990/TotalAssetsGrp/BOYAmt014841542
IRS990/TotalAssetsGrp/EOYAmt015347263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01038020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019
IRS990/TotalLiabilitiesEOYAmt094383
IRS990/TotalLiabilitiesGrp/BOYAmt019
IRS990/TotalLiabilitiesGrp/EOYAmt094383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014841523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015252880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0841191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0368900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01406920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,347,263
Liabilities
$94,383
Net assets
$15,252,880
Revenue
$1,406,920
Expenses
$850,967
Net income
$555,953
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