High Mountain Institute Inc

EIN 84-1306470 • 501(c)3 • Leadville, CO

Profile

Hmi engages students with the natural world. Hmi unites rigorous intellectual inquiry, experiential learning, wilderness expeds, and shared responsibility in a strong community. Students realize their potential - as leaders, independent thinkers, and thoughtful citizens.

531 County Road 5ALeadville, CO 80461

www.hminet.org

Siviq Scores

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

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

$211,593

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

5.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

-16%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets29th percentile

Assets

$23,489,279

Up $1,557,772 (+7.1%) from 2023

Liabilities

Down

$1,154,738

Down $159,831 (-12%) from 2023

Net Assets

$22,334,541

Up $1,717,603 (+8.3%) from 2023

Operations

Liabilities / Revenue52nd percentile Net Margin54th percentile

Revenue

Down

$5,673,001

Down $809,387 (-12%) from 2023

Expenses

$5,268,022

Up $111,400 (+2.2%) from 2023

Net Income

Down

$404,979

Down $920,787 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2024

Assets$23,489,279

Liabilities$1,154,738

Net Assets$22,334,541

Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2024

Revenue$5,673,001

Expenses$5,268,022

Net Income$404,979

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $23,489,279
Liabilities: $1,154,738
Net assets: $22,334,541
Revenue: $5,673,001
Expenses: $5,268,022
Net income: $404,979

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$23.5	$1.15	$22.3	$5.67	$5.27	$0.40
2023Detailed filing. Detailed filing data is available for this year.	$21.9	$1.31	$20.6	$6.48	$5.16	$1.33
2022Detailed filing. Detailed filing data is available for this year.	$21.3	$1.78	$19.6	$6.46	$5.00	$1.46
2021Detailed filing. Detailed filing data is available for this year.	$20.4	$1.04	$19.4	$6.54	$4.68	$1.86
2020Detailed filing. Detailed filing data is available for this year.	$16.8	$0.90	$15.9	$5.80	$3.98	$1.82
2019Detailed filing. Detailed filing data is available for this year.	$14.6	$0.82	$13.8	$5.89	$4.06	$1.83
2018Summary only. Only limited summary data is available for this year.	$13.2	$0.73	$12.5	$5.32	$3.41	$1.91
2017Detailed filing. Detailed filing data is available for this year.	$12.1	$1.76	$10.3	$5.13	$3.50	$1.62
2016Detailed filing. Detailed filing data is available for this year.	$10.1	$1.73	$8.38	$4.81	$3.06	$1.75
2015Detailed filing. Detailed filing data is available for this year.	$8.75	$1.70	$7.05	$3.76	$2.88	$0.88
2014Detailed filing. Detailed filing data is available for this year.	$7.78	$1.57	$6.21	$3.38	$2.84	$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.61	$1.32	$5.28		$2.85
2012Summary only. Only limited summary data is available for this year.	$5.81	$1.19	$4.62	$3.58	$2.54	$1.04
2011Summary only. Only limited summary data is available for this year.	$4.72	$1.10	$3.62	$2.51	$2.17	$0.33

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jun 1, 2023 to May 31, 2024
Signed: Mar 31, 2025
Return Version: 2023v6.0
Gross Receipts: $6,256,658

Mission and Program Overview

Mission

Independent secondary school program, teaching academic subjects in wilderness settings.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$10,458,535	$12,061,470	▲ $1,602,935
Land, Buildings, and Equipment, Net	$8,838,974	$9,457,303	▲ $618,329
Cash and Non-Interest-Bearing Accounts	$1,905,231	$1,352,038	▼ $553,193
Accounts Receivable	$514,396	$440,290	▼ $74,106
Intangible Assets	$95,000	$95,000	→ $0
Prepaid Expenses and Deferred Charges	$72,719	$46,454	▼ $26,265
Inventories for Sale or Use	$46,652	$36,724	▼ $9,928
Total Assets	$21,931,507	$23,489,279	▲ $1,557,772
Liabilities
Deferred Revenue	$1,184,892	$986,381	▼ $198,511
Accounts Payable and Accrued Expenses	$129,677	$168,357	▲ $38,680
Total Liabilities	$1,314,569	$1,154,738	▼ $159,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$20,451,938	$22,134,541	▲ $1,682,603
Net Assets With Donor Restrictions	$165,000	$200,000	▲ $35,000
Total Net Assets Fund Balance	$20,616,938	$22,334,541	▲ $1,717,603
Total Liabilities and Net Assets / Fund Balance	$21,931,507	$23,489,279	▲ $1,557,772

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$7,301,616	$2,771,592	$10,073,208
Other Land Buildings	$1,241,778	$534,515	$1,776,293
Leasehold Improvements	$345,857	$237,126	$582,983
Equipment	$239,700	$235,018	$474,718
Land	$328,352	-	$328,352

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2023	$8,967,046	$452,866	▲ $1,557,356	-	$10,814,568
2022	$8,688,829	$411,136	▼ $39,962	-	$8,967,046
2021	$8,953,432	$590,000	▼ $744,443	-	$8,688,829
2020	$5,810,889	$1,420,000	▲ $1,773,543	-	$8,953,432
2019	$4,967,524	$540,000	▲ $351,260	-	$5,810,889

Compensation and Service Providers

Top Officer Pay58th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sam Critchlow	Head of School	FT	$90,000	$10,866	$100,866

Board Members and Trustees

Name	Title
Jose De Jesus	Board Member, Committee on Dei Chair
Marcie Berkley	Board Member, Committee on Trustees Chair
Richard Mckinney	Treasurer, Finance Committee Chair
Whitney Leonard	Trustee - Chair
Bob Friedman	Board Vice Chair
Alex Wingert	Ex-officio Member
Bob Henderson	Member
Dolly Chugh	Member
Isaiah Thomas	Member
Mo Copeland	Member
Natalia Hernandez	Member
Paul Dreyer	Member
Mary Higgins	Member, Secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
Downstream Construction	Construction Of Faculty Housing	820 JAMES ST, Leadville, CO 80461	$790,214

Revenue and Support

Revenue Composition

Contributions and Grants: $1,186,404
Program Service Revenue: $4,071,020
Investment Income: $352,181
Other Revenue: $63,396
All Other Contributions: $1,165,074
Change in Net Assets: $404,979

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	6	$231,630	Mkt Value on Cont Date
Total Noncash Contributions	6	$231,630	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $5,673,001
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $334,437
Total Revenue per Audited Statements: $6,007,438
Total Revenue per Form 990: $5,673,001

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$2,152,511
Salaries, Compensation, and Employee Benefits	$2,084,186
Grants and Similar Amounts Paid	$1,031,325
Total Fundraising Expense	$249,232
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,147,155	$272,450	$122,685	$1,542,290
Grants to Domestic Individuals	$1,031,325	-	-	$1,031,325
All Other Expenses	$321,360	$137,209	$45,176	$503,745
Insurance	$409,641	$35,621	-	$445,262
Depreciation Depletion	$385,903	$33,556	-	$419,459
Other Employee Benefits	$131,304	$55,443	$32,094	$218,841
Payroll Taxes	$82,451	$34,355	$20,613	$137,419
Pension Plan Contributions	$57,933	$24,139	$14,483	$96,555
Current Officers, Directors, Trustees, and Key Employees	$82,061	$1,100	$5,920	$89,081
Other Expenses	$88,026	$1,634	-	$88,026
Travel	$33,305	$43,618	$345	$77,268
Fees for Services Accounting	-	$64,374	-	$64,374
Advertising	-	$56,105	-	$56,105
Information Technology	$31,665	$13,195	$7,916	$52,776
Fees for Services Other	-	$10,025	-	$10,025
Fees for Services Legal	$700	$8,839	-	$9,539
Total Functional Expenses	$4,227,127	$791,663	$249,232	$5,268,022

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$5,268,022
Total Expenses per Audited Statements	$4,289,835
Expenses per Audited Statements	$4,236,697
Expenses Not Reported on Financial Statements	$1,031,325
Other Expense Adjustments	$1,031,325
Expenses Not Reported on Form 990	$53,138

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
25th Aniversary Party	$21,330	-	-	-
Total Events	$21,330	-	-	-

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: Yes
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: 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

“The board will review the completed form 990 through email distribution. If needed will set up a conference call with the tax preparers regarding any questions.”

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

“The board signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Board approved based upon review of comparability data.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request as well as on the website guidestar.org. Form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name: High Mountain Institute Inc
EIN: 84-1306470
Phone: 7194868200
Address: 531 COUNTY ROAD 5A, LEADVILLE, CO 80461
Doing Business As: Hmi

Signing Officer

Name: Sam Critchlow
Title: Head of School
Phone: 7194868200
Signed: 2025-03-31
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sam Critchlow
Formed: 1995
Legal Domicile: Co
Voting Board Members: 14
Independent Board Members: 13
Employees: 60
Volunteers: 40

Preparer

Firm: Dalby Wendland & Co Pc
Address: PO BOX 430, GRAND JUNCTION, CO 81502
Preparer: Sarah J Fischer CPA
Phone: 9702431921

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Wilderness expense: program service expenses 71,874. Management and general expenses 6,251. Fundraising expenses 0. Total expenses 78,125. Apprentice expense: program service expenses 70,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,001. Utilities: program service expenses 48,865. Management and general expenses 4,249. Fundraising expenses 0. Total expenses 53,114. Maintenance: program service expenses 44,040. Management and general expenses 3,830. Fundraising expenses 0. Total expenses 47,870. Alumni relations: program service expenses 0. Management and general expenses 44,238. Fundraising expenses 0. Total expenses 44,238. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 34,873. Total expenses 34,873. Other: program service expenses 37. Management and general expenses 33,955. Fundraising expenses 0. Total expenses 33,992. Supplies: program service expenses 25,028. Management and general expenses 2,177. Fundraising expenses 0. Total expenses 27,205. Telephone & internet: program service expenses 15,071. Management and general expenses 6,279. Fundraising expenses 3,768. Total expenses 25,118. Professional development: program service expenses 6,526. Management and general expenses 13,475. Fundraising expenses 2,750. Total expenses 22,751. Hiring: program service expenses 9,684. Management and general expenses 10,765. Fundraising expenses 194. Total expenses 20,643. Hmi semester program: program service expenses 13,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,481. Postage and delivery: program service expenses 0. Management and general expenses 6,971. Fundraising expenses 3,591. Total expenses 10,562. Employee relations: program service expenses 7,286. Management and general expenses 634. Fundraising expenses 0. Total expenses 7,920. Leased equipment: program service expenses 5,078. Management and general expenses 442. Fundraising expenses 0. Total expenses 5,520. Summer term expense: program service expenses 4,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,389. Bank charges: program service expenses 0. Management and general expenses 3,943. Fundraising expenses 0. Total expenses 3,943.”

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reduction of revenue for scholarships paid -1,031,325. Cost of goods sold 53,138.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 53,138.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,031,325.”

Raw XML AppendixShowing 400 of 569 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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