Civic Intelligence

Mountain Mission School Endowment Foundation

990 • Fiscal year 2020 • EIN 54-1747332

Aug 01, 2019 to Jul 31, 2020 • Filed on May 12, 2021

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

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$40,220,086

Up $3,723,808 (+10%) from 2019

Net Assets

Up

$40,220,086

Up $3,723,808 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin93rd percentile

Revenue

Down

$3,769,549

Down $1,327,269 (-26%) from 2019

Expenses

Down

$1,591,338

Down $292,441 (-16%) from 2019

Net Income

Down

$2,178,211

Down $1,034,828 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$40,220,086
Liabilities$0
Net Assets$40,220,086
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$3,769,549
Expenses$1,591,338
Net Income$2,178,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,769,549
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$34,017,984$38,222,024▲ $4,204,040
Pledges and Grants Receivable$2,401,027$1,991,534▼ $409,493
Cash and Non-Interest-Bearing Accounts$91,150$6,528▼ $84,622
Accounts Receivable$-13,883--
Total Assets$36,496,278$40,220,086▲ $3,723,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,934,457$33,555,632▲ $1,621,175
Net Assets With Donor Restrictions$4,561,821$6,664,454▲ $2,102,633
Total Net Assets Fund Balance$36,496,278$40,220,086▲ $3,723,808
Total Liabilities and Net Assets / Fund Balance$36,496,278$40,220,086▲ $3,723,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$313,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,597,393$1,525▲ $26,832-$12,622,150
2018$12,588,211$425▲ $21,353-$12,597,393
2017$12,572,025$975▲ $27,479-$12,588,211
2016$12,336,251$232,874▲ $12,872-$12,572,025
2015$12,340,968$1,605▲ $6,793-$12,336,251
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
James W McglothlinPresident
John TickleTrustee
Michael J QuillenTrustee
Lois a ClarkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,107,645
Program Service Revenue
$0
Investment Income
$661,904
Other Revenue
$0
All Other Contributions
$3,107,645
Change in Net Assets
$2,178,211

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$3,029,161Fair Market Value (FMV)
Total Noncash Contributions1$3,029,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,769,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,445,597
Total Revenue per Audited Statements
$5,215,146
Total Revenue per Form 990
$3,769,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,586,735
Other Expenses$4,603
Total Fundraising Expense$4,603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,586,735--$1,586,735
Other Expenses--$4,603$4,603
Total Functional Expenses$1,586,735$0$4,603$1,591,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,591,338
Expenses Not Reported on Financial Statements$1,586,735
Other Expense Adjustments$1,586,735
Expenses per Audited Statements$4,603
Total Expenses per Audited Statements$4,603
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).$1,586,735
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
Business relationship with 35% controlled entity
No
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois a Clarke
Formed
1995
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value 16,638.”

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, 2020, 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, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value 16,638.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donation to mountain mission school, inc. That was 1,586,735. Eliminated in consolidated financial statements”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012622150
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-3600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012588211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012597393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-12596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012572025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012588211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-12268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012336251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0232874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012572025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-9972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012340968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012336251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-13115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06793
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01586735
IRS990ScheduleD/ExpensesSubtotalAmt04603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01428959
IRS990ScheduleD/OtherExpensesNotIncludedAmt01586735
IRS990ScheduleD/OtherRevenueAmt016638
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03251578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1744333
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2925353
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt318087130
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt45579375
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5380744
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt66611753
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7832255
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt81496301
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9313202
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1U.S. TREASURIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ASSET-BACKED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS AND EXCHANGE TRADED PRODUCTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5REAL ESTATE AND TANGIBLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc6CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc8FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc9GOVERNMENT SPONSORED ENTERPRISE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12850
IRS990ScheduleD/RevenueNotReportedAmt01445597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03769549
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, 2020, 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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN CASH SURRENDER VALUE 16,638.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DONATION TO MOUNTAIN MISSION SCHOOL, INC. THAT WAS 1,586,735. ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt038222024
IRS990ScheduleD/TotalExpensesPerForm990Amt01591338
IRS990ScheduleD/TotalRevenuePerForm990Amt03769549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05215146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04603
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01586735
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:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03029161
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt4CHANGE IN CASH SURRENDER VALUE 16,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOUNTAIN MISSION SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036496278
IRS990/TotalAssetsEOYAmt040220086
IRS990/TotalAssetsGrp/BOYAmt036496278
IRS990/TotalAssetsGrp/EOYAmt040220086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03107645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01586735
IRS990/TotalFunctionalExpensesGrp/TotalAmt01591338

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,220,086
Liabilities
$0
Net assets
$40,220,086
Revenue
$3,769,549
Expenses
$1,591,338
Net income
$2,178,211
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