Civic Intelligence

High Mountain Institute Inc.

990 • Fiscal year 2013 • EIN 84-1306470

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 19, 2014

Organization ProfileWWW.HMINET.ORG
PO Box 97080461
Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,605,197

Up $795,170 (+14%) from 2012

Net Assets

Up

$5,283,525

Up $667,719 (+14%) from 2012

Liabilities

Up

$1,321,672

Up $127,451 (+11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,849,615

Up $311,451 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $4,723,362Liabilities 2011: $1,100,131Net Assets 2011: $3,623,2312011Assets 2012: $5,810,027Liabilities 2012: $1,194,221Net Assets 2012: $4,615,8062012Assets 2013: $6,605,197Liabilities 2013: $1,321,672Net Assets 2013: $5,283,5252013Assets 2014: $7,779,404Liabilities 2014: $1,568,516Net Assets 2014: $6,210,8882014Assets 2015: $8,746,928Liabilities 2015: $1,699,040Net Assets 2015: $7,047,8882015Assets 2016: $10,108,080Liabilities 2016: $1,725,854Net Assets 2016: $8,382,2262016Assets 2017: $12,078,945Liabilities 2017: $1,762,195Net Assets 2017: $10,316,7502017Assets 2018: $13,225,816Liabilities 2018: $734,906Net Assets 2018: $12,490,9102018Assets 2019: $14,626,524Liabilities 2019: $821,352Net Assets 2019: $13,805,1722019Assets 2020: $16,776,738Liabilities 2020: $898,905Net Assets 2020: $15,877,8332020Assets 2021: $20,431,587Liabilities 2021: $1,036,210Net Assets 2021: $19,395,3772021Assets 2022: $21,339,611Liabilities 2022: $1,782,248Net Assets 2022: $19,557,3632022Assets 2023: $21,931,507Liabilities 2023: $1,314,569Net Assets 2023: $20,616,9382023Assets 2024: $23,489,279Liabilities 2024: $1,154,738Net Assets 2024: $22,334,5412024

Highlighted filing

2013

Assets$6,605,197
Liabilities$1,321,672
Net Assets$5,283,525
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,506,636Expenses 2011: $2,174,405Net Income 2011: $332,2312011Revenue 2012: $3,576,340Expenses 2012: $2,538,164Net Income 2012: $1,038,1762012Expenses 2013: $2,849,6152013Revenue 2014: $3,383,265Expenses 2014: $2,843,146Net Income 2014: $540,1192014Revenue 2015: $3,756,172Expenses 2015: $2,880,947Net Income 2015: $875,2252015Revenue 2016: $4,811,140Expenses 2016: $3,057,125Net Income 2016: $1,754,0152016Revenue 2017: $5,126,826Expenses 2017: $3,501,911Net Income 2017: $1,624,9152017Revenue 2018: $5,321,728Expenses 2018: $3,413,481Net Income 2018: $1,908,2472018Revenue 2019: $5,886,919Expenses 2019: $4,059,433Net Income 2019: $1,827,4862019Revenue 2020: $5,802,931Expenses 2020: $3,980,754Net Income 2020: $1,822,1772020Revenue 2021: $6,538,299Expenses 2021: $4,679,464Net Income 2021: $1,858,8352021Revenue 2022: $6,459,945Expenses 2022: $5,000,257Net Income 2022: $1,459,6882022Revenue 2023: $6,482,388Expenses 2023: $5,156,622Net Income 2023: $1,325,7662023Revenue 2024: $5,673,001Expenses 2024: $5,268,022Net Income 2024: $404,9792024

Highlighted filing

2013

Revenue-
Expenses$2,849,615
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 19, 2014
Return Version
2012v2.1
Gross Receipts
$3,402,219
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
The organization teaches summer wilderness and leadership development programs, summer adventure programs and outdoor education programs including avalanche and wilderness medicine training. 138 students attended the summer and outdoor programs.
Filing and Contact Details

Filer

EIN
84-1306470
Raw XML AppendixShowing 400 of 518 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY063571
IRS990/AccountsPayableAccruedExpenses/EOY070720
IRS990/AccountsReceivable/BOY0582227
IRS990/AccountsReceivable/EOY0714073
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ORGANIZATION TEACHES SUMMER WILDERNESS AND LEADERSHIP DEVELOPMENT PROGRAMS, SUMMER ADVENTURE PROGRAMS AND OUTDOOR EDUCATION PROGRAMS INCLUDING AVALANCHE AND WILDERNESS MEDICINE TRAINING. 138 STUDENTS ATTENDED THE SUMMER AND OUTDOOR PROGRAMS.
IRS990/Activity2/Expense0411891
IRS990/Activity2/Grants069150
IRS990/Activity2/Revenue0247438
IRS990/ActivityOrMissionDescription0INDEPENDENT SECONDARY SCHOOL PROGRAM, TEACHING ACADEMIC SUBJECTS IN WILDERNESS SETTINGS AS WELL AS A CLASSROOM ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 970
IRS990/AddressPrincipalOfficerUS/City0LEADVILLE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080461
IRS990/Advertising/ProgramServices071037
IRS990/Advertising/Total071037
IRS990/AllOtherContributions0879202
IRS990/AllOtherExpenses/Fundraising028729
IRS990/AllOtherExpenses/ManagementAndGeneral033191
IRS990/AllOtherExpenses/ProgramServices0288176
IRS990/AllOtherExpenses/Total0350096
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0721797
IRS990/CashNonInterestBearing/EOY0801188
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising014499
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042491
IRS990/CompCurrentOfficersDirectors/ProgramServices0157823
IRS990/CompCurrentOfficersDirectors/Total0214813
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02963
IRS990/ConferencesMeetings/Total02963
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0879202
IRS990/ContributionsGrantsPriorYear01209832
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01010063
IRS990/DeferredRevenue/EOY01204018
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral019429
IRS990/DepreciationDepletion/ProgramServices0223429
IRS990/DepreciationDepletion/Total0242858
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION TEACHES ACADEMIC SUBJECTS IN WILDERNESS AND CLASSROOM SETTINGS. 98 STUDENTS ATTENDED THE PRIVATE SEMESTER LONG SECONDARY SCHOOL PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10HMI
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01928894
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral032521
IRS990/FeesForServicesAccounting/Total032521
IRS990/FeesForServicesLegal/ManagementAndGeneral029683
IRS990/FeesForServicesLegal/ProgramServices026035
IRS990/FeesForServicesLegal/Total055718
IRS990/FeesForServicesOther/ManagementAndGeneral05000
IRS990/FeesForServicesOther/Total05000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DOUG CAPELIN
IRS990/Form990PartVIISectionA/NamePerson1BLAIR JENKINS
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL GREGORY
IRS990/Form990PartVIISectionA/NamePerson3MIKE MAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson4MARK HATCH
IRS990/Form990PartVIISectionA/NamePerson5ROLF ENGH
IRS990/Form990PartVIISectionA/NamePerson6KATE BARTLETT
IRS990/Form990PartVIISectionA/NamePerson7CATHERINE SMITH
IRS990/Form990PartVIISectionA/NamePerson8BARRY DANIELSEN
IRS990/Form990PartVIISectionA/NamePerson9GREG FOSTER
IRS990/Form990PartVIISectionA/NamePerson10MOLLY BARNES
IRS990/Form990PartVIISectionA/NamePerson11CHRISTOPHER BARNES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation105958
IRS990/Form990PartVIISectionA/OtherCompensation116655
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10101100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11101100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE - VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE - CHAIR
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE - TREASURER
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10CO-HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title11CO-HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants0370257
IRS990/GrantsAndSimilarAmntsCY0439407
IRS990/GrantsAndSimilarAmntsPriorYear0382998
IRS990/GrantsToDomesticIndividuals/ProgramServices0439407
IRS990/GrantsToDomesticIndividuals/Total0439407
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities033685
IRS990/GrossReceipts03402219
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08079
IRS990/Insurance/ProgramServices057774
IRS990/Insurance/Total065853
IRS990/IntangibleAssets/BOY095000
IRS990/IntangibleAssets/EOY095000
IRS990/Interest/ManagementAndGeneral0508
IRS990/Interest/ProgramServices05839
IRS990/Interest/Total06347
IRS990/InventoriesForSaleOrUse/BOY020648
IRS990/InventoriesForSaleOrUse/EOY038005
IRS990/InvestmentIncomeCurrentYear032541
IRS990/InvestmentIncome/ExclusionAmount032541
IRS990/InvestmentIncomePriorYear032413
IRS990/InvestmentIncome/TotalRevenueColumn032541
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01739398
IRS990/InvestmentsPubTradedSecurities/EOY02345332
IRS990/LandBldgEquipmentAccumDeprec01171008
IRS990/LandBuildingsEquipmentBasis03760856
IRS990/LandBuildingsEquipmentBasisNet/BOY02628441
IRS990/LandBuildingsEquipmentBasisNet/EOY02589848
IRS990/LessCostOthBasisSalesExpenses/Securities033685
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HMI NURTURES PERSONAL GROWTH THROUGH INTERACTION WITH NATURE AND PARTICIPATION IN A STRONG COMMUNITY. WE PROMOTE INTELLECTUAL, PHYSICAL AND PERSONAL DEVELOPMENT THROUGH INSISTENCE ON ACADEMIC EXCELLENCE, OUR PHILOSOPHY OF MENTORING AND APPRENTICING, RIGOROUS EXPERIENTIAL LEARNING. WE SEEK TO PROMOTE INDEPENDENT THINKING AND TO DEVELOP SKILLS OF LEARNING AND HABITS OF MIND THAT BOTH ENHANCE SELF-RELIANCE AND TRANSFER BEYOND THE BOUNDARIES OF HMI.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0120587
IRS990/MortNotesPyblSecuredInvestProp/EOY046934
IRS990/NameOfPrincipalOfficerPerson0DANIEL B O'BRIEN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY04615806
IRS990/NetAssetsOrFundBalancesEOY05283525
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions033685
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising06307
IRS990/OfficeExpenses/ManagementAndGeneral013212
IRS990/OfficeExpenses/ProgramServices012604
IRS990/OfficeExpenses/Total032123
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0413
IRS990/OtherAssetsTotal/EOY0413
IRS990/OtherEmployeeBenefits/Fundraising05624
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016462
IRS990/OtherEmployeeBenefits/ProgramServices061167
IRS990/OtherEmployeeBenefits/Total083253
IRS990/OtherExpensePriorYear01016513
IRS990/OtherExpensesCurrentYear01190713
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1ALUMNI RELATIONS
IRS990/OtherExpenses/Description2SUPPLIES SOLD TO STUDEN
IRS990/OtherExpenses/Description3HMI SEMESTER PROGRAM
IRS990/OtherExpenses/ManagementAndGeneral03443
IRS990/OtherExpenses/ProgramServices0122591
IRS990/OtherExpenses/ProgramServices151662
IRS990/OtherExpenses/ProgramServices248022
IRS990/OtherExpenses/ProgramServices344993
IRS990/OtherExpenses/Total0122591
IRS990/OtherExpenses/Total155105
IRS990/OtherExpenses/Total248022
IRS990/OtherExpenses/Total344993
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising053769
IRS990/OtherSalariesAndWages/ManagementAndGeneral0157376
IRS990/OtherSalariesAndWages/ProgramServices0584748
IRS990/OtherSalariesAndWages/Total0795893
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05421
IRS990/PayrollTaxes/ManagementAndGeneral015875
IRS990/PayrollTaxes/ProgramServices058980
IRS990/PayrollTaxes/Total080276
IRS990/PensionPlanContributions/Fundraising03057
IRS990/PensionPlanContributions/ManagementAndGeneral08950
IRS990/PensionPlanContributions/ProgramServices033253
IRS990/PensionPlanContributions/Total045260
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY022103
IRS990/PrepaidExpensesDeferredCharges/EOY021338
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY02456791
IRS990/ProgramServiceRevenue/Description0TUITION/FEES/SUPPLIES
IRS990/ProgramServiceRevenuePriorYear02334095
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02456791
IRS990/ProgramServiceRevenue/TotalRevenueColumn02456791
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices021595
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0518919
IRS990/ReconciliationUnrealizedInvest0127205
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02209353
IRS990/RevenuesLessExpensesCY0518919
IRS990/RevenuesLessExpensesPriorYear01038176
IRS990/SalariesEtcCurrentYear01219495
IRS990/SalariesEtcPriorYear01138653
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue02261495
IRS990ScheduleD/Buildings/Depreciation01171008
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03432503
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01783332
IRS990ScheduleD/CurrentYear/Contributions0682135
IRS990ScheduleD/CurrentYear/EndOfYearBalance02620773
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0155306
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0879919
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0928269
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01783332
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-24856
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0639494
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0100000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0879919
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0140425
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0599067
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0639494
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses040427
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0370081
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0228286
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0599067
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0700
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities021595
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0439407
IRS990ScheduleD/ExpensesSubtotal02410208
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0REDUCTION OF REVENUE FOR SCHOLARSHIPS PAID -439,407.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SCHOLARSHIPS 439,407.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0328353
IRS990ScheduleD/Land/OtherCostOrOtherBasis0328353
IRS990ScheduleD/NetUnrealizedGainsInvestments0127205
IRS990ScheduleD/OtherExpensesNotIncluded0439407
IRS990ScheduleD/OtherRevenues0-439407
IRS990ScheduleD/RevenueNotRptdF9900-290607
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03368534
IRS990ScheduleD/TotalExpensesPerForm99002849615
IRS990ScheduleD/TotalOfBookValueLandBuildings02589848
IRS990ScheduleD/TotalRevenuePerForm99003368534
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02410208
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03077927
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE HIGH MOUTAIN INSTITUTE PUBLICIZES OUR NONDISCRIMINATORY POLICY VIA OUR EXTERNAL PUBLICATIONS (E.G. PROGRAM CATALOGUES AND BROCHURES), ON OUR WEBSITE, AS A PART OF OUR PROMOTIONAL EVENTS AND IN JOB ANNOUNCEMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0439407
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,605,197
Liabilities
$1,321,672
Net assets
$5,283,525
Revenue
-
Expenses
$2,849,615
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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