Civic Intelligence

Mountain Vista Governors School Foundation Inc

990EZ • Fiscal year 2017 • EIN 80-0367061

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

6480 College StWarrenton, VA 20187

(540) 351-1633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$92,002

Flat from 2017

Net Assets

$84,074

No earlier filing loaded for comparison.

Liabilities

Flat

$7,928

Flat from 2017

Revenue

Flat

$138,518

Flat from 2017

Expenses

Flat

$115,482

Flat from 2017

Net Income

Flat

$23,036

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $7,928Net Assets 2017: $84,0742017Assets 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

2017

Assets$92,002
Liabilities$7,928
Net Assets$84,074

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$138,518
Expenses$115,482
Net Income$23,036
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$152,187
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
Provide student awards & grants for continued educational achievements$61,650-
Continued Operation of two activity buses to transport students to field excursions and competitions.$29,959-
Prove group materials and competition entries for student groups in robotics, rocketry and math. Also purchased various classroom supplies for same.$10,910-
Provide funds for teacher & staff professional development.$6,314-
Student Scholarships$4,752-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanne WilliamsonDirector-$0--
Elizabeth HutchinsDirector-$0--
Donna LeePresident-$0--
Brenda ByardSecretary-$0--
Denise GrossTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Banquet$6,910$6,910$185$6,725
Total Events$6,910$6,910$7,836$-926
Filing and Contact Details

Filer

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

Signing Officer

Name
Denise Gross
Title
Treasurer
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $315

Other Expenses.1

Program Expenses - Student $72560

Other Expenses.2

Program Expenses - Transport $29959

Other Expenses.3

Program Expenses - Staff Devel $6314

Other Expenses.4

Program Expenses - Scholarship $4752

Other Expenses.5

Senior Medallions $1042

Other Expenses.6

Breakfasts $312

Other Expenses.7

Hospitality $228

Other Assets.1001

Automobiles - Beginning $43502 Automobiles - Ending $25195

Total Liabilities.1

PTO Obligations - Beginning $0 PTO Obligations - Ending $7928

Raw XML Appendix181 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/PersonNm0Denise Gross
IRS990EZ/BooksInCareOfDetail/PhoneNum05403511633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09272 Lee Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warrenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133633
IRS990EZ/CostOfGoodsSoldAmt03517
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092002
IRS990EZ/FundraisingGrossIncomeAmt015121
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-89
IRS990EZ/GrossReceiptsAmt0152187
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosanne Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Hutchins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenda Byard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025195
IRS990EZ/OtherChangesInNetAssetsAmt0-7928
IRS990EZ/OtherExpensesTotalAmt0115482
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/DescriptionProgramSrvcAccomTxt2Prove 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/GrantsAndAllocationsAmt029959
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14752
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210910
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36314
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt461650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010152
IRS990EZ/SpecialEventsNetIncomeLossAmt04969
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115482
IRS990EZ/TotalProgramServiceExpensesAmt0113585
IRS990EZ/TotalRevenueAmt0138518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0310947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310947
IRS990ScheduleA/TotalSupportAmt0310974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Senior Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses - Student $72560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses - Transport $29959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses - Staff Devel $6314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses - Scholarship $4752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Senior Medallions $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Breakfasts $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $43502 Automobiles - Ending $25195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTO Obligations - Beginning $0 PTO Obligations - Ending $7928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Gross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/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/PreparerPersonNm0Jacqueline Palanzi EA
ReturnHeader/ReturnTs02018-02-01T15:27:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings