Civic Intelligence

Mountain Mission School Endowment Foundation

990 • Fiscal year 2017 • EIN 54-1747332

Aug 01, 2016 to Jul 31, 2017 • Filed on May 25, 2018

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

4th percentile

0.00x

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

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

Liabilities / Revenue

4th percentile

0.00x

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

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

Net Margin

17th percentile

-9.0%

Higher net margin than 17% of similar nonprofits.

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

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.

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

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$15,840,305

Up $880,218 (+5.9%) from 2016

Net Assets

Up

$15,840,305

Up $880,218 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin17th percentile

Revenue

Up

$881,297

Up $541,861 (+160%) from 2016

Expenses

Up

$960,798

Up $31,306 (+3.4%) from 2016

Net Income

Up

-$79,501

Up $510,555 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$15,840,305
Liabilities$0
Net Assets$15,840,305
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$881,297
Expenses$960,798
Net Income-$79,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Gross Receipts
$881,297
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$14,943,883$15,416,853▲ $472,970
Cash and Non-Interest-Bearing Accounts$6,204$423,452▲ $417,248
Pledges and Grants Receivable$10,000$0▼ $10,000
Total Assets$14,960,087$15,840,305▲ $880,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,186,671$13,821,052▲ $634,381
Permanently Rstr Net Assets$1,000,000$1,150,000▲ $150,000
Temporarily Rstr Net Assets$773,416$869,253▲ $95,837
Total Net Assets Fund Balance$14,960,087$15,840,305▲ $880,218
Total Liabilities and Net Assets / Fund Balance$14,960,087$15,840,305▲ $880,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$376,759--

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 Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$558,365
Program Service Revenue
$0
Investment Income
$322,932
Other Revenue
$0
All Other Contributions
$140,000
Change in Net Assets
$-79,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,080
Revenue Not Reported on Financial Statements
$428,217
Revenue Not Reported on Form 990
$959,719
Other Revenue Adjustments
$428,217
Total Revenue per Audited Statements
$1,412,799
Total Revenue per Form 990
$881,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$950,946
Other Expenses$9,852
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$950,946--$950,946
Fees for Services Legal-$9,500-$9,500
Other Expenses-$25-$25
Office Expenses-$10-$10
Total Functional Expenses$950,946$9,852$0$960,798

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$960,798
Other Expense Adjustments$960,798
Total Expenses per Form 990$960,798
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$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).$950,946
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
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 a. 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 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 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
EIN
54-1747332
Phone
2769352954
Address
1760 EDGEWATER DRIVE, GRUNDY, VA 24614

Signing Officer

Name
Lois a Clarke
Title
Secretary/treasurer
Phone
2769352954
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois a 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 mms 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, 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 4B - OTHER ADJUSTMENTS:

“Donation to mountain mission school endowment foundation 418,365. That was eliminated in consolidated financial statements expenses that were netted against income in consolidated 9,852. Financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses that were netted against income in consolidated 9,852. Financial statements donation to mountain mission school, inc. That was 950,946. Eliminated in consolidated financial statements”

Raw XML AppendixShowing 400 of 470 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012336251
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0232874
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012572025
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-9972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012340968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012336251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-13115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012271853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012340968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-234220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012068744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012271853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1128800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01291529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010428659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0454250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012068744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-121653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01307488
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0960798
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0959719
IRS990ScheduleD/OtherExpensesNotIncludedAmt0960798
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0428217
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0466493
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1200567
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2512710
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31870688
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43067693
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt58921943
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6376759
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1U.S. TREASURIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ASSET-BACKED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUNDS AND EXCHANGE TRADED PRODUCTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc6REAL ESTATE AND TANGIBLES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11690
IRS990ScheduleD/RevenueNotReportedAmt0959719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0428217
IRS990ScheduleD/RevenueSubtotalAmt0453080
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 MMS 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, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATION TO MOUNTAIN MISSION SCHOOL ENDOWMENT FOUNDATION 418,365. THAT WAS ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS EXPENSES THAT WERE NETTED AGAINST INCOME IN CONSOLIDATED 9,852. FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES THAT WERE NETTED AGAINST INCOME IN CONSOLIDATED 9,852. FINANCIAL STATEMENTS DONATION TO MOUNTAIN MISSION SCHOOL, INC. THAT WAS 950,946. 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/TermEndowmentBalanceEOYPct00.00810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt015416853
IRS990ScheduleD/TotalExpensesPerForm990Amt0960798
IRS990ScheduleD/TotalRevenuePerForm990Amt0881297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01412799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0950946
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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 A. 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 11B
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/GiftGrntCapContriFromOthOrgInd01
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/InvolvedAmt0950946
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1418365
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOUNTAIN MISSION SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOUNTAIN MISSION SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0773416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0869253
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014960087
IRS990/TotalAssetsEOYAmt015840305
IRS990/TotalAssetsGrp/BOYAmt014960087
IRS990/TotalAssetsGrp/EOYAmt015840305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0558365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09852

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,840,305
Liabilities
$0
Net assets
$15,840,305
Revenue
$881,297
Expenses
$960,798
Net income
-$79,501
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