Civic Intelligence

Vail Mountain School

990 • Fiscal year 2024 • EIN 84-0533775

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 11, 2025

Organization ProfileWWW.VMS.EDU

View Organization Page

3000 Booth Falls RoadVail, CO 81657

(970) 476-3850

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$267,805

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

32nd percentile

1.9%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

1.1%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$56,848,105

Up $1,063,962 (+1.9%) from 2023

Net Assets

Up

$28,053,203

Up $2,711,697 (+11%) from 2023

Liabilities

Down

$28,794,902

Down $1,647,735 (-5.4%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$17,516,562

Up $197,155 (+1.1%) from 2023

Expenses

Up

$17,506,418

Up $163,840 (+0.9%) from 2023

Net Income

Up

$10,144

Up $33,315 (+144%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0Assets 2010: $44,024,564Liabilities 2010: $26,311,930Net Assets 2010: $17,712,6342010Assets 2011: $44,551,407Liabilities 2011: $25,816,474Net Assets 2011: $18,734,9332011Assets 2012: $44,038,451Liabilities 2012: $25,749,923Net Assets 2012: $18,288,5282012Assets 2013: $45,745,764Liabilities 2013: $26,497,382Net Assets 2013: $19,248,3822013Assets 2014: $49,491,966Liabilities 2014: $28,330,640Net Assets 2014: $21,161,3262014Assets 2015: $50,186,475Liabilities 2015: $30,079,497Net Assets 2015: $20,106,9782015Assets 2016: $51,069,685Liabilities 2016: $32,363,000Net Assets 2016: $18,706,6852016Assets 2017: $49,277,014Liabilities 2017: $31,270,301Net Assets 2017: $18,006,7132017Assets 2018: $45,801,768Liabilities 2018: $27,581,004Net Assets 2018: $18,220,7642018Assets 2019: $47,952,641Liabilities 2019: $27,447,387Net Assets 2019: $20,505,2542019Assets 2020: $48,800,690Liabilities 2020: $28,013,045Net Assets 2020: $20,787,6452020Assets 2021: $56,713,678Liabilities 2021: $31,485,731Net Assets 2021: $25,227,9472021Assets 2022: $54,412,388Liabilities 2022: $30,731,016Net Assets 2022: $23,681,3722022Assets 2023: $55,784,143Liabilities 2023: $30,442,637Net Assets 2023: $25,341,5062023Assets 2024: $56,848,105Liabilities 2024: $28,794,902Net Assets 2024: $28,053,2032024

Highlighted filing

2024

Assets$56,848,105
Liabilities$28,794,902
Net Assets$28,053,203
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,060,4002010Expenses 2011: $9,596,8682011Expenses 2012: $10,440,1822012Expenses 2013: $10,227,6342013Revenue 2014: $11,065,230Expenses 2014: $10,232,920Net Income 2014: $832,3102014Revenue 2015: $12,085,947Expenses 2015: $12,067,202Net Income 2015: $18,7452015Revenue 2016: $12,736,899Expenses 2016: $12,867,745Net Income 2016: -$130,8462016Revenue 2017: $13,148,210Expenses 2017: $14,401,007Net Income 2017: -$1,252,7972017Revenue 2018: $14,232,296Expenses 2018: $13,927,494Net Income 2018: $304,8022018Revenue 2019: $16,422,394Expenses 2019: $12,706,783Net Income 2019: $3,715,6112019Revenue 2020: $15,600,826Expenses 2020: $14,712,497Net Income 2020: $888,3292020Revenue 2021: $17,984,280Expenses 2021: $16,206,286Net Income 2021: $1,777,9942021Revenue 2022: $18,473,124Expenses 2022: $16,197,218Net Income 2022: $2,275,9062022Revenue 2023: $17,319,407Expenses 2023: $17,342,578Net Income 2023: -$23,1712023Revenue 2024: $17,516,562Expenses 2024: $17,506,418Net Income 2024: $10,1442024

Highlighted filing

2024

Revenue$17,516,562
Expenses$17,506,418
Net Income$10,144
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$22,326,997
Mission and Program Overview

Mission

The school's mission is to develop character, seek knowledge and build community.

Prepare students intellectually, emotionally, and ethically to thrive in a collegiate setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,977,015$29,016,877▲ $3,039,862
Land, Buildings, and Equipment, Net$18,327,711$17,443,795▼ $883,916
Savings and Temporary Cash Investments$5,289,100$5,147,335▼ $141,765
Accounts Receivable$5,486,932$4,549,951▼ $936,981
Pledges and Grants Receivable$364,740$334,939▼ $29,801
Prepaid Expenses and Deferred Charges$125,663$217,979▲ $92,316
Investments Other Securities$191,819$162,062▼ $29,757
Cash and Non-Interest-Bearing Accounts$21,163$-24,833▼ $45,996
Total Assets$55,784,143$56,848,105▲ $1,063,962
Liabilities
Tax Exempt Bond Liabilities$18,001,354$17,638,540▼ $362,814
Deferred Revenue$10,924,986$9,616,685▼ $1,308,301
Accounts Payable and Accrued Expenses$868,297$947,677▲ $79,380
Mortgage Notes Payable Secured by Investment Property$648,000$592,000▼ $56,000
Total Liabilities$30,442,637$28,794,902▼ $1,647,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,438,111$19,003,324▲ $1,565,213
Net Assets With Donor Restrictions$7,903,395$9,049,879▲ $1,146,484
Total Net Assets Fund Balance$25,341,506$28,053,203▲ $2,711,697
Total Liabilities and Net Assets / Fund Balance$55,784,143$56,848,105▲ $1,063,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,977,432$13,319,122$27,296,554
Land$2,580,641-$2,580,641
Equipment$371,947$1,240,676$1,612,623
Leasehold Improvements$418,696$1,134,513$1,553,209
Other Land Buildings$95,079$349,450$444,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$22,547,569$40,000▲ $2,743,341$933,918$24,396,993
2022$20,936,653$180,260▲ $2,346,044$-915,388$22,547,569
2021$20,197,741$3,659,095▼ $2,330,044$-590,139$20,936,653
2020$16,469,515$831,970▲ $3,436,256$540,000$20,197,741
2019$16,146,338$554,880▲ $371,084$602,787$16,469,515
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BilecaHead of School and DirectoFT$248,326$19,479$248,326
Mary PavlikDirector of Upper SchoolFT$129,877$76,708$206,585
Colleen DavisDirector of AdvancementFT$136,476$63,316$199,792
Kristin DouthittDirector of Lower SchoolFT$110,989$52,888$163,877
Kelly YoungCFOFT$160,379$763$161,142
Dean ChambersDirector of ItFT$126,541$20,475$147,016
Trevor AdamsDirector of Middle SchoolFT$113,749$15,060$128,809

Board Members and Trustees

NameTitle
Melissa ProvencherChair Person
Nicole MagistroVice-chair
Alicia DetersDirector
Jeffery MartzDirector
Joe HanlonDirector
Kristin TangDirector
Markian FeduschakDirector
Mckinley LeeDirector
Meredith RoseDirector
Nick ThompsonDirector
Nick WaughDirector
Paul GrafDirector
Pepper EttersDirector
Philip Pillsbury IiiDirector
Susanne JohnsonDirector
Dave SaundersCo-treasurer
Liza AlrickCo-treasurer
Larisa HaytmanekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,462
Program Service Revenue
$14,626,868
Investment Income
$922,537
Other Revenue
$130,695
All Other Contributions
$1,135,286
Change in Net Assets
$10,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,469,119
Revenue Not Reported on Financial Statements
$47,443
Revenue Not Reported on Form 990
$1,117,753
Other Revenue Adjustments
$-79,777
Total Revenue per Audited Statements
$18,586,872
Total Revenue per Form 990
$17,516,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,079,475
Other Expenses$5,673,143
Grants and Similar Amounts Paid$1,753,800
Total Fundraising Expense$394,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,050,802$964,421-$6,015,223
Other Employee Benefits$2,303,266$658,359$102,111$3,063,736
Other Expenses$1,843,412--$1,843,412
Grants to Domestic Individuals$1,753,800--$1,753,800
Depreciation Depletion$1,122,108$35,066$11,689$1,168,863
Current Officers, Directors, Trustees, and Key Employees$411,200$374,404$214,912$1,000,516
Interest$833,352$26,042$8,681$868,075
Occupancy$528,079$17,076$5,693$550,848
All Other Expenses$352,660$48,098$43,575$444,333
Insurance$217,581$6,799$2,266$226,646
Advertising$23,490$186,747$709$210,946
Fees for Service Investment Mgmnt Fees-$127,220-$127,220
Information Technology$53,739$18,886$3,372$75,997
Office Expenses$48,848$21,819$1,474$72,141
Fees for Services Accounting-$42,985-$42,985
Travel$24,905--$24,905
Conferences and Meetings$11,641$1,966$351$13,958
Fees for Services Legal-$2,814-$2,814
Total Functional Expenses$14,578,883$2,532,702$394,833$17,506,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,506,418
Total Expenses per Audited Statements$15,875,175
Expenses per Audited Statements$15,795,398
Expenses Not Reported on Financial Statements$1,711,020
Other Expense Adjustments$1,583,800
Expenses Not Reported on Form 990$79,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,759
Fundraising Direct Expenses$151,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$776,730$169,602$144,761$24,841
Book Fair$16,157$16,157$6,782$9,375
Total Events$792,887$185,759$151,543$34,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACecfa2016-11-01$23,688,322Refund the outstanding revenue bonds series 2010 issued march 1, 2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,688,322$23,399,013-$289,309

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A redacted version of the form 990 is reviewed and approved by the finance committee, a subset of the board of trustees. Depending on timing of board meetings, the finance committee updates the full board on the process. A redacted copy of the 990 is available to all board members upon request.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of trustees sign a conflict of interest statement annually. The board liaison and head of school monitor compliance with the policy throughout the year. If conflicts are determined, the person with the conflict is excluded from the meeting/decision and will refrain from voting on the matter”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school is reviewed annually by the executive committee, a sub-committee of the board of trustees. The compensation committee meets annually to review the salary benefits. The committee uses compensation information from nais, eagle & summit county schools, peer schools, and articles covering independent schools is used to determine compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vail Mountain School
EIN
84-0533775
Phone
9704763850
Address
3000 BOOTH FALLS ROAD, VAIL, CO 81657

Signing Officer

Name
Melissa Provencher
Title
Board Chair
Phone
9704763850
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Provencher
Formed
1962
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
18
Employees
144
Volunteers
400

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is incorporated and defined as a publicly supported not-for-profit corporation under internal revenue code section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii) and has been classified as an organization other than a private foundation under code section 509(a)(1). The school is only required to pay income taxes on its unrelated business income. Unrelated business income is income derived from a trade or business by the school that is not substantially related to the performance of the school's exempt purpose or function.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance netted with income on financials”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with income on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with income on form 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with income on financials”

Part X, Line 2

“The school's endowment is comprised of ten individual funds established by donors to provide annual funding to support professional development, incentive programs for teachers, and other programs.”

Part X, Line 2

“The school is organized as a colorado nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under section 501(a) 0f the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(l)(a)(ii), and has been classified as an organization other than a private foundation under code section 509(a)(l). The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. Further, the school is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The school has determined it is not subject to unrelated business income tax.”

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IRS990/Desc0VAIL MOUNTAIN SCHOOL PROVIDES A SOUND ACADEMIC EDUCATION IN A DYNAMIC EDUCATIONAL ENVIRONMENT TO APPROXIMATELY 400 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE. THE SCHOOL ALSO PROVIDES OPPORTUNITIES FOR PERSONAL EXPLORATION AND INTERPERSONAL GROWTH THROUGH ITS MANY CO-CURRICULAR PROGRAMS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2252888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2376708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415060
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN TANG
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA PROVENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARISA HAYTMANEK
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZA ALRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BILECA
IRS990/Form990PartVIISectionAGrp/PersonNm5PEPPER ETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARKIAN FEDUSCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICIA DETERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MCKINLEY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFERY MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE MAGISTRO
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILIP PILLSBURY III
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16MEREDITH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NICK WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20COLLEEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm21DEAN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTIN DOUTHITT
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY PAVLIK
IRS990/Form990PartVIISectionAGrp/PersonNm24TREVOR ADAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136476
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113749
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHOOL AND DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0607128
IRS990/FundraisingDirectExpensesAmt0151543
IRS990/FundraisingGrossIncomeAmt0185759
IRS990/GainOrLossGrp/OtherAmt013213
IRS990/GainOrLossGrp/SecuritiesAmt024054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt094048
IRS990/GrantAmt01753800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01753800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01753800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013213
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04603169
IRS990/GrossReceiptsAmt022326997
IRS990/GrossRentsGrp/RealAmt0176256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03372
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018886
IRS990/InformationTechnologyGrp/ProgramServicesAmt053739
IRS990/InformationTechnologyGrp/TotalAmt075997
IRS990/InsuranceGrp/FundraisingAmt02266
IRS990/InsuranceGrp/ManagementAndGeneralAmt06799
IRS990/InsuranceGrp/ProgramServicesAmt0217581
IRS990/InsuranceGrp/TotalAmt0226646
IRS990/InterestGrp/FundraisingAmt08681
IRS990/InterestGrp/ManagementAndGeneralAmt026042
IRS990/InterestGrp/ProgramServicesAmt0833352
IRS990/InterestGrp/TotalAmt0868075
IRS990/InvestmentIncomeGrp/ExclusionAmt0885270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0885270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0191819
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0162062
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025977015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029016877
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016043761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018327711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017443795
IRS990/LandBldgEquipCostOrOtherBssAmt033487556
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04579115
IRS990/LessRentalExpensesGrp/RealAmt079777
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO INSPIRE TOMORROW'S ETHICAL LEADERS BY DEVELOPING CHARACTER, SEEKING KNOWLEDGE, AND BUILDING A COMMUNITY OF LIFELONG LEARNERS FROM THE HEART OF THE COLORADO MOUNTAINS TO THE WORLD BEYOND.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0592000
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037267
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034216
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-79777
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096479
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IRS990/OccupancyGrp/ManagementAndGeneralAmt017076
IRS990/OccupancyGrp/ProgramServicesAmt0528079
IRS990/OccupancyGrp/TotalAmt0550848
IRS990/OfficeExpensesGrp/FundraisingAmt01474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021819
IRS990/OfficeExpensesGrp/ProgramServicesAmt048848
IRS990/OfficeExpensesGrp/TotalAmt072141
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0658359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02303266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03063736
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt01843412
IRS990/OtherExpensesGrp/TotalAmt01843412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0964421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05050802
IRS990/OtherSalariesAndWagesGrp/TotalAmt06015223
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217979
IRS990/PrincipalOfficerNm0MELISSA PROVENCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013661207

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,848,105
Liabilities
$28,794,902
Net assets
$28,053,203
Revenue
$17,516,562
Expenses
$17,506,418
Net income
$10,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.8$28.8$28.1$17.5$17.5$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$30.4$25.3$17.3$17.3$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$30.7$23.7$18.5$16.2$2.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$31.5$25.2$18.0$16.2$1.78
2020Summary only. Only limited summary data is available for this year.$48.8$28.0$20.8$15.6$14.7$0.89
2019Summary only. Only limited summary data is available for this year.$48.0$27.4$20.5$16.4$12.7$3.72
2018Summary only. Only limited summary data is available for this year.$45.8$27.6$18.2$14.2$13.9$0.30
2017Summary only. Only limited summary data is available for this year.$49.3$31.3$18.0$13.1$14.4$1.25
2016Summary only. Only limited summary data is available for this year.$51.1$32.4$18.7$12.7$12.9$0.13
2015Detailed filing. Detailed filing data is available for this year.$50.2$30.1$20.1$12.1$12.1$0.02
2014Detailed filing. Detailed filing data is available for this year.$49.5$28.3$21.2$11.1$10.2$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$26.5$19.2$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$25.7$18.3$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$25.8$18.7$9.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$26.3$17.7$9.06