Civic Intelligence

Emerald Mountain School

EIN 84-1240640 • 501(c)3 • Steamboat Springs, CO

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Profile

EDUCATION/PRIMARY SCHOOL

PO Box 770723Steamboat Springs, CO 80477

www.emeraldmountainschool.org

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 2021

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,255,078 (-100%) from 2020

Liabilities

Down

$0

Down $1,132,350 (-100%) from 2020

Net Assets

Down

$0

Down $2,122,728 (-100%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Down

$892,942

Down $719,908 (-45%) from 2020

Expenses

Down

$679,179

Down $650,657 (-49%) from 2020

Net Income

Down

$213,763

Down $69,251 (-24%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,382,327Liabilities 2011: $692,015Net Assets 2011: $1,690,3122011Assets 2012: $2,489,231Liabilities 2012: $669,510Net Assets 2012: $1,819,7212012Assets 2013: $2,837,944Liabilities 2013: $1,070,589Net Assets 2013: $1,767,3552013Assets 2014: $2,987,949Liabilities 2014: $1,078,676Net Assets 2014: $1,909,2732014Assets 2015: $3,203,757Liabilities 2015: $1,095,674Net Assets 2015: $2,108,0832015Assets 2016: $3,026,795Liabilities 2016: $974,095Net Assets 2016: $2,052,7002016Assets 2018: $2,749,631Liabilities 2018: $769,141Net Assets 2018: $1,980,4902018Assets 2020: $3,255,078Liabilities 2020: $1,132,350Net Assets 2020: $2,122,7282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,182,339Expenses 2011: $1,132,803Net Income 2011: $49,5362011Revenue 2012: $1,259,964Expenses 2012: $1,137,454Net Income 2012: $122,5102012Revenue 2013: $1,084,798Expenses 2013: $1,138,172Net Income 2013: -$53,3742013Revenue 2014: $1,138,276Expenses 2014: $1,095,302Net Income 2014: $42,9742014Revenue 2015: $1,418,630Expenses 2015: $1,123,323Net Income 2015: $295,3072015Revenue 2016: $1,150,496Expenses 2016: $1,206,206Net Income 2016: -$55,7102016Revenue 2018: $1,139,431Expenses 2018: $1,187,260Net Income 2018: -$47,8292018Revenue 2020: $1,612,850Expenses 2020: $1,329,836Net Income 2020: $283,0142020Revenue 2021: $892,942Expenses 2021: $679,179Net Income 2021: $213,7632021

Highlighted filing

2021

Revenue$892,942
Expenses$679,179
Net Income$213,763
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$892,942
Expenses
$679,179
Net income
$213,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.89$0.68$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.13$2.12$1.61$1.33$0.28
2018Summary only. Only limited summary data is available for this year.$2.75$0.77$1.98$1.14$1.19$0.05
2016Summary only. Only limited summary data is available for this year.$3.03$0.97$2.05$1.15$1.21$0.06
2015Summary only. Only limited summary data is available for this year.$3.20$1.10$2.11$1.42$1.12$0.30
2014Summary only. Only limited summary data is available for this year.$2.99$1.08$1.91$1.14$1.10$0.04
2013Summary only. Only limited summary data is available for this year.$2.84$1.07$1.77$1.08$1.14$0.05
2012Summary only. Only limited summary data is available for this year.$2.49$0.67$1.82$1.26$1.14$0.12
2011Summary only. Only limited summary data is available for this year.$2.38$0.69$1.69$1.18$1.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.1
Gross Receipts
$910,862
Mission and Program Overview

Mission

EDUCATION/PRIMARY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,135,909--
Savings and Temporary Cash Investments$950,489--
Accounts Receivable$811,873--
Cash and Non-Interest-Bearing Accounts$214,861--
Investments in Publicly Traded Securities$73,932--
Other Notes and Loans Receivable, Net$55,602--
Prepaid Expenses and Deferred Charges$12,412--
Total Assets$3,255,078$0▼ $3,255,078
Liabilities
Deferred Revenue$954,825--
Mortgage Notes Payable Secured by Investment Property$100,226--
Accounts Payable and Accrued Expenses$71,949--
Other Liabilities$5,350--
Total Liabilities$1,132,350$0▼ $1,132,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,874,277--
Net Assets With Donor Restrictions$248,451--
Total Net Assets Fund Balance$2,122,728$0▼ $2,122,728
Total Liabilities and Net Assets / Fund Balance$3,255,078$0▼ $3,255,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$91,800-▲ $1,373-$93,173
2019$90,786-▲ $1,014-$91,800
2018$90,202-▲ $584-$90,786
2017$89,754-▲ $448-$90,202
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Johnny SpillaneChair
Carol DavidsonBod
Emily KelleyBod
Erin BrosterhouseBod
Gregg SchmitzBod
Jon KocikBod
Lane MaloneBod
Meg MorseBod
Mona GibsonBod
Rex BriceBod
Steve SpelshausBod
Sue CapriolaBod
Samantha Coyne DonnelHeadmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$161,901
Program Service Revenue
$702,057
Investment Income
$2,185
Other Revenue
$26,799
All Other Contributions
$161,901
Change in Net Assets
$213,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,819
Other Expenses$152,523
Grants and Similar Amounts Paid$109,837
Total Fundraising Expense$36,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,351$26,605-$263,956
Grants to Domestic Individuals$109,837--$109,837
Current Officers, Directors, Trustees, and Key Employees$19,375$38,750$19,375$77,500
Other Employee Benefits$28,412$7,233$2,144$37,789
Information Technology$27,962--$27,962
Payroll Taxes$18,457$4,699$1,393$24,549
Depreciation Depletion$16,835$4,286$1,271$22,392
Fees for Services Other$12,489$2,578$4,514$19,581
All Other Expenses$12,543$1,176$2,226$15,945
Pension Plan Contributions$9,793$2,493$739$13,025
Advertising$7,155$1,822$3,333$12,310
Occupancy$7,009$1,784$529$9,322
Fees for Services Accounting-$4,835-$4,835
Other Expenses$3,151$802$238$4,191
Insurance$3,090$787$233$4,110
Fees for Services Legal-$2,863-$2,863
Office Expenses$1,027$261$77$1,365
Interest$1,318--$1,318
Total Functional Expenses$541,683$101,321$36,175$679,179
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Organization merged into another 501 c (3) organization and dissolved its existing corporation.”

Form 990 governing body review Part VI line 11

“Cpa prepares 990 and submits to the headmaster/ceo for review and approval prior to filing. Headmaster sends to board members for comment and review.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest statement is required to be signed by all board members. Each member is requred to disclose any conflicts. The ceo keeps on file. If a conflict arises then that member is not allowed to vote or deliberate in the decision of the transaction.”

CEO executive director top management comp Part VI line 15A

“Headmaster compensation is determined by the board of directors and compared to other schools and area organizations.”

Other officer or key employee compensation Part VI line 15B

“Other key employees compensation is determined by the headmaster and approved by the board. Comparisons are made to other similar organizations in the area.”

Governing documents etc available to public Part VI line 19

“Financial statements are not made public except via the 990 which is publicly available online through guidestar or by request after the tax year. Governing documents and conflict of interest policy are made public only by request.”

Filing and Contact Details

Filer

Filer Name
Emerald Mountain School
EIN
84-1240640
Address
PO BOX 770723, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Samantha Coyne Donnel
Title
Headmaster
Phone
9708798081
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
20

Preparer

Firm
Kari Nelson CPA
Address
PO Box 771273, Steamboat Springs, CO 80477
Preparer
Kari Nelson CPA
Phone
9708797869
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net transfer of assets due to merger assets $2,807,237 liabilities assumed (459,846) net assets transferred $2,347,391”

Raw XML AppendixShowing 400 of 589 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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IRS990/InsuranceGrp/FundraisingAmt0233
IRS990/InsuranceGrp/ManagementAndGeneralAmt0787
IRS990/InsuranceGrp/ProgramServicesAmt03090
IRS990/InsuranceGrp/TotalAmt04110
IRS990/InterestGrp/ProgramServicesAmt01318
IRS990/InterestGrp/TotalAmt01318
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION/PRIMARY SCHOOL
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100226
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01874277
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt0529
IRS990/OccupancyGrp/ManagementAndGeneralAmt01784
IRS990/OccupancyGrp/ProgramServicesAmt07009
IRS990/OccupancyGrp/TotalAmt09322
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OfficeExpensesGrp/ProgramServicesAmt01027
IRS990/OfficeExpensesGrp/TotalAmt01365
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037789
IRS990/OtherExpensesGrp/Desc0WORKMANS COMPENSATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/ProgramServicesAmt01365
IRS990/OtherExpensesGrp/ProgramServicesAmt116187
IRS990/OtherExpensesGrp/ProgramServicesAmt28327
IRS990/OtherExpensesGrp/ProgramServicesAmt33151
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IRS990/OtherExpensesGrp/TotalAmt28327
IRS990/OtherExpensesGrp/TotalAmt34191
IRS990/OtherLiabilitiesGrp/BOYAmt05350
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237351
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IRS990/PayrollTaxesGrp/FundraisingAmt01393
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018457
IRS990/PayrollTaxesGrp/TotalAmt024549
IRS990/PensionPlanContributionsGrp/FundraisingAmt0739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09793
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125657
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IRS990/PYContributionsGrantsAmt0370127
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IRS990/PYRevenuesLessExpensesAmt0283014
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IRS990/PYTotalRevenueAmt01612850
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IRS990/ReconcilationRevenueExpnssAmt0213763
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IRS990/RentalIncomeOrLossGrp/RealAmt026799
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950489
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt093173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0448
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0109837
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
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IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
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IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
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