Civic Intelligence

Mountain Vista Governors School

EIN 80-0367061 • 501(c)3 • Warrenton, VA

Profile

To advance the interest and goals of the MVGS Foundation serving school districts of Clarke, Culpeper, Fauquier, Frederick, Rappahannock, and Warren Counties as well as the cities of Winchester and to promote, assist and encourage educational and charitable purposes, activities and endeavors at the Governor's School.

6480 College StWarrenton, VA 20187

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,339

Up $6,753 (+8.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$83,339

Up $6,753 (+8.8%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$46,522

Up $22,558 (+94%) from 2021

Expenses

Up

$36,086

Up $6,917 (+24%) from 2021

Net Income

Up

$10,436

Up $15,641 (+300%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $7,697Liabilities 2013: $02013Assets 2014: $88,685Liabilities 2014: $02014Assets 2015: $66,401Net Assets 2015: $66,4012015Assets 2016: $68,966Net Assets 2016: $68,9662016Assets 2017: $92,002Liabilities 2017: $7,9282017Assets 2018: $132,649Liabilities 2018: $7,928Net Assets 2018: $124,7212018Assets 2019: $75,979Liabilities 2019: $7,928Net Assets 2019: $68,0512019Assets 2020: $81,791Net Assets 2020: $81,7912020Assets 2021: $76,586Net Assets 2021: $76,5862021Assets 2022: $83,339Net Assets 2022: $83,3392022

Highlighted filing

2022

Assets$83,339
Liabilities-
Net Assets$83,339
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2013: $71,532Expenses 2013: $26,154Net Income 2013: $45,3782013Revenue 2014: $73,042Expenses 2014: $34,183Net Income 2014: $38,8592014Revenue 2015: $26,509Expenses 2015: $48,793Net Income 2015: -$22,2842015Revenue 2016: $65,769Expenses 2016: $63,204Net Income 2016: $2,5652016Revenue 2017: $138,518Expenses 2017: $115,482Net Income 2017: $23,0362017Revenue 2018: $86,162Expenses 2018: $45,515Net Income 2018: $40,6472018Revenue 2019: $23,453Expenses 2019: $80,123Net Income 2019: -$56,6702019Revenue 2020: $37,162Expenses 2020: $23,422Net Income 2020: $13,7402020Revenue 2021: $23,964Expenses 2021: $29,169Net Income 2021: -$5,2052021Revenue 2022: $46,522Expenses 2022: $36,086Net Income 2022: $10,4362022

Highlighted filing

2022

Revenue$46,522
Expenses$36,086
Net Income$10,436
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$83,339
Liabilities
-
Net assets
$83,339
Revenue
$46,522
Expenses
$36,086
Net income
$10,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.47$0.36$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.24$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.37$0.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.23$0.80$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.25$0.86$0.46$0.41
2017Summary only. Only limited summary data is available for this year.$0.92$0.08$1.39$1.15$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.66$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.27$0.49$0.22
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.73$0.34$0.39
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.72$0.26$0.45
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$39,305
Mission and Program Overview

Mission

To advance the interest and goals of the MVGS Foundation serving school districts of Clarke, Culpeper, Fauquier, Frederick, Rappahannock, and Warren Counties as well as the cities of Winchester and to promote, assist and encourage educational and charitable purposes, activities and endeavors at the Governor's School.

Program Services

DescriptionGrantsExpenses
Continued Operation of two activity buses to transport students to field excursions and competitions.$17,141-
Student Scholarships$3,349-
Field Trip Expense Assistance$1,700-
Provide student awards & grants for continued educational achievements$757-
Provide group materials and competition entries for student groups in robotics, rocketry and math. Also purchased various classroom supplies for same.--
Provide funds for teacher & staff professional development.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanne WilliamsonDirector-$0--
Elizabeth HutchinsDirector-$0--
Donna LeePresident-$0--
Brenda ByardSecretary-$0--
Joanne CherefkoVice President-$0--
DeAnne WilmoreTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Vista Governors School
EIN
80-0367061
Address
6480 College St, Warrenton, VA 20187

Signing Officer

Name
DeAnne Wilmore
Title
Treasurer
Signed
2020-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions of Warrenton LLC
Address
400 Holiday Ct Suite 104, Warrenton, VA 20186
Preparer
Patricia Russell
Phone
5403418601
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $9558”

Other Expenses.1

“Program Expenses - Transporta $7583”

Other Expenses.2

“Program Expenses - Scholarship $3349”

Other Expenses.3

“Biology Field Trip $1700”

Other Expenses.4

“Grant Expenses $457”

Other Expenses.5

“Individual Special Assistance $300”

Other Expenses.6

“Volunteer Appreciation $100”

Other Assets.1001

“Automobiles - Beginning $42430 Automobiles - Ending $32872”

Total Liabilities.1

“- Beginning $7928 - Ending $0”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DeAnne Wilmore
IRS990EZ/BooksInCareOfDetail/PhoneNum05403476237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06480 College Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warrenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033405
IRS990EZ/CostOfGoodsSoldAmt01446
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081791
IRS990EZ/FundraisingGrossIncomeAmt03410
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01044
IRS990EZ/GrossReceiptsAmt039305
IRS990EZ/GrossSalesOfInventoryAmt02490
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosanne Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Hutchins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenda Byard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joanne Cherefko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DeAnne Wilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032872
IRS990EZ/OtherExpensesTotalAmt023047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance the interest and goals of the MVGS Foundation serving school districts of Clarke, Culpeper, Fauquier, Frederick, Rappahannock, and Warren Counties as well as the cities of Winchester and to promote, assist and encourage educational and charitable purposes, activities and endeavors at the Governor's School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued Operation of two activity buses to transport students to field excursions and competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide group materials and competition entries for student groups in robotics, rocketry and math. Also purchased various classroom supplies for same.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provide funds for teacher & staff professional development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Provide student awards & grants for continued educational achievements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Field Trip Expense Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017141
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13349
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2757
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0697
IRS990EZ/SpecialEventsNetIncomeLossAmt02713
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023422
IRS990EZ/TotalProgramServiceExpensesAmt022947
IRS990EZ/TotalRevenueAmt037162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0306333
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306333
IRS990ScheduleA/TotalSupportAmt0306359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses - Transporta $7583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses - Scholarship $3349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Biology Field Trip $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant Expenses $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Individual Special Assistance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Appreciation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $42430 Automobiles - Ending $32872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $7928 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DeAnne Wilmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Vista Governors School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0800367061
ReturnHeader/Filer/USAddress/AddressLine1Txt06480 College St
ReturnHeader/Filer/USAddress/CityNm0Warrenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271190478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solutions of Warrenton LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Holiday Ct Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warrenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403418601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Russell
ReturnHeader/ReturnTs02020-10-12T12:41:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits