High Mountain Institute Inc.

990 • Fiscal year 2015 • EIN 84-1306470

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization Profile WWW.HMINET.ORG

PO Box 970Leadville, CO 80461

(719) 486-8200

Siviq Scores

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

0.19x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

0.45x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

$127,381

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$8,746,928

Up $967,524 (+12%) from 2014

Net Assets

$7,047,888

Up $837,000 (+13%) from 2014

Liabilities

$1,699,040

Up $130,524 (+8.3%) from 2014

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin81st percentile

Revenue

$3,756,172

Up $372,907 (+11%) from 2014

Expenses

$2,880,947

Up $37,801 (+1.3%) from 2014

Net Income

$875,225

Up $335,106 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2015

Assets$8,746,928

Liabilities$1,699,040

Net Assets$7,047,888

Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2015

Revenue$3,756,172

Expenses$2,880,947

Net Income$875,225

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Feb 8, 2016
Return Version: 2014v6.0
Gross Receipts: $3,799,364

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.

Independent secondary school program, teaching academic subjects in wilderness settings as well as a classroom environment.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$3,585,757	$3,455,087	▼ $130,670
Land, Buildings, and Equipment, Net	$2,462,362	$2,474,365	▲ $12,003
Cash and Non-Interest-Bearing Accounts	$769,165	$1,996,053	▲ $1,226,888
Accounts Receivable	$790,109	$653,610	▼ $136,499
Intangible Assets	$95,000	$95,000	→ $0
Inventories for Sale or Use	$44,605	$36,487	▼ $8,118
Prepaid Expenses and Deferred Charges	$31,993	$35,913	▲ $3,920
Total Assets	$7,779,404	$8,746,928	▲ $967,524
Other Assets Total	$413	$413	→ $0
Liabilities
Deferred Revenue	$1,478,154	$1,569,936	▲ $91,782
Accounts Payable and Accrued Expenses	$73,504	$129,104	▲ $55,600
Mortgage Notes Payable Secured by Investment Property	$16,858	$0	▼ $16,858
Total Liabilities	$1,568,516	$1,699,040	▲ $130,524
Net Assets / Fund Balance
Unrestricted Net Assets	$6,210,888	$7,047,888	▲ $837,000
Total Net Assets Fund Balance	$6,210,888	$7,047,888	▲ $837,000
Total Liabilities and Net Assets / Fund Balance	$7,779,404	$8,746,928	▲ $967,524

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,146,012	$1,576,410	$3,722,422
Land	$328,353	-	$328,353

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2014	$3,419,481	$87,750	▲ $36,218	-	$3,543,449
2013	$2,620,773	$372,464	▲ $426,244	-	$3,419,481
2012	$1,783,332	$682,135	▲ $155,306	-	$2,620,773
2011	$879,919	$928,269	▼ $24,856	-	$1,783,332
2010	$639,494	$100,000	▲ $140,425	-	$879,919

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANIEL B O'BRIEN	Head of School -ex-officio	FT	$117,750	$9,631	$127,381
Cathy Hansen-stamp	Ex-officio	-	$28,656	-	$28,656

Board Members and Trustees

Name	Title
Barry Danielsen	Chair - Comm on Trustees
Greg Foster	Chair - Development Comm
Mike Maughlin	Trustee - Chair
Mark Hatch	Vice Chair
Catherine Smith	Trustee
Doug Capelin	Trustee
John Gulla	Trustee
Lisa Barker	Trustee
Rolf Engh	Trustee
Susan Weiner	Trustee
Michael Gregory	Trustee - Secretary
Kate Bartlett	Trustee - Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $640,812
Program Service Revenue: $3,036,066
Investment Income: $79,294
Other Revenue: $0
All Other Contributions: $640,812
Change in Net Assets: $875,225

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	7	$43,018	Mkt Value on Cont Date
Total Noncash Contributions	7	$43,018	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $3,756,523
Revenue Not Reported on Financial Statements: $-351
Revenue Not Reported on Form 990: $-576,812
Other Revenue Adjustments: $-351
Total Revenue per Audited Statements: $3,179,711
Total Revenue per Form 990: $3,756,172

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,235,321
Other Expenses	$1,084,251
Grants and Similar Amounts Paid	$561,375
Total Fundraising Expense	$113,628
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$734,879	$77,560	$66,057	$878,496
Grants to Domestic Individuals	$561,375	-	-	$561,375
All Other Expenses	$224,711	$62,973	$15,845	$303,529
Depreciation Depletion	$195,986	$14,752	-	$210,738
Current Officers, Directors, Trustees, and Key Employees	-	$139,874	-	$139,874
Other Employee Benefits	$73,455	$19,897	$6,603	$99,955
Insurance	$79,529	$5,986	-	$85,515
Payroll Taxes	$59,228	$16,043	$5,324	$80,595
Travel	$31,267	$20,718	$34	$52,019
Advertising	-	$49,295	-	$49,295
Office Expenses	$19,963	$17,722	$10,486	$48,171
Other Expenses	$24,664	$5,185	$6,874	$36,723
Pension Plan Contributions	$26,750	$7,246	$2,405	$36,401
Fees for Services Accounting	-	$29,013	-	$29,013
Fees for Services Legal	$2,294	$6,261	-	$8,555
Fees for Services Other	$100	$8,175	-	$8,275
Conferences and Meetings	$602	$4,718	-	$5,320
Interest	$362	$27	-	$389
Total Functional Expenses	$2,272,039	$495,280	$113,628	$2,880,947

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$2,880,947
Total Expenses per Audited Statements	$2,342,711
Expenses per Audited Statements	$2,319,572
Expenses Not Reported on Financial Statements	$561,375
Other Expense Adjustments	$561,375
Expenses Not Reported on Form 990	$23,139

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Christopher Barnes	Former Head of School	LEASE AGREEMENT FOR THE RESIDENCE OCCUPIED BY THE CURRENT HEAD OF SCHOOL, DANIEL O'BRIEN.	No	$24,000

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 family members: No
Business relationship with organization members: Yes
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 11

“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: PO BOX 970, LEADVILLE, CO 80461
Doing Business As: Hmi

Signing Officer

Name: DANIEL B O'BRIEN
Title: Head of School
Phone: 7194868200
Signed: 2016-02-08
Discuss with paid preparer: Yes

Organization Details

Principal Officer: DANIEL B O'BRIEN
Formed: 1995
Legal Domicile: Co
Voting Board Members: 12
Independent Board Members: 12
Employees: 42
Volunteers: 0

Preparer

Firm: Dalby Wendland & Co Pc
Address: P O BOX 430, GRAND JUNCTION, CO 81502
Preparer: Jaime L Martinez CPA
Phone: 9702431921

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Summer term and other summer programs expense: program service expenses 36,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,518. Maintenance: program service expenses 33,181. Management and general expenses 2,497. Fundraising expenses 0. Total expenses 35,678. Gap year expense: program service expenses 0. Management and general expenses 33,671. Fundraising expenses 0. Total expenses 33,671. Hmi semester program: program service expenses 32,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,518. Dues, permits, fees & subscriptions: program service expenses 30,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,265. Wilderness expense: program service expenses 25,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,881. Faculty & staff support: program service expenses 17,575. Management and general expenses 4,761. Fundraising expenses 1,579. Total expenses 23,915. Utilities: program service expenses 20,974. Management and general expenses 1,579. Fundraising expenses 0. Total expenses 22,553. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,266. Total expenses 14,266. Professional development: program service expenses 6,972. Management and general expenses 5,574. Fundraising expenses 0. Total expenses 12,546. Apprentice expense: program service expenses 7,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,859. Bank charges: program service expenses 0. Management and general expenses 7,183. Fundraising expenses 0. Total expenses 7,183. Employee relations: program service expenses 6,353. Management and general expenses 664. Fundraising expenses 0. Total expenses 7,017. Leased equipment: program service expenses 5,484. Management and general expenses 413. Fundraising expenses 0. Total expenses 5,897. Hiring: program service expenses 970. Management and general expenses 3,326. Fundraising expenses 0. Total expenses 4,296. Alumni relations: program service expenses 0. Management and general expenses 3,305. Fundraising expenses 0. Total expenses 3,305. Library: program service expenses 161. Management and general expenses 0. Fundraising expenses 0. Total expenses 161.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reduction of revenue for scholarships paid -561,375.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of capital assets included on part viii instead of part ix -351.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of capital assets included on part viii instead of part ix 351.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 561,375.”

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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/Form990PartVIISectionAGrp/TitleTxt	11	TRUSTEE
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	99955
IRS990/OtherExpensesGrp/Desc	0	FOOD
IRS990/OtherExpensesGrp/Desc	1	SUPPLIES
IRS990/OtherExpensesGrp/Desc	2	SUPPLIES SOLD TO STUDEN
IRS990/OtherExpensesGrp/Desc	3	NETWORK & COMPUTER ADMI
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IRS990/OtherExpensesGrp/ProgramServicesAmt	1	42154
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	49369
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	24664
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IRS990/OtherExpensesGrp/TotalAmt	1	51989
IRS990/OtherExpensesGrp/TotalAmt	2	49369
IRS990/OtherExpensesGrp/TotalAmt	3	36723
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	35913
IRS990/PrincipalOfficerNm	0	DANIEL B O'BRIEN
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IRS990/ProgramServiceRevenueGrp/Desc	0	TUITION/FEES/SUPPLIES
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IRS990/RegularMonitoringEnfrcInd	0	1
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IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
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IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
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IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleD/RevenueNotReportedAmt	0	-576812
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,746,928
Liabilities: $1,699,040
Net assets: $7,047,888
Revenue: $3,756,172
Expenses: $2,880,947
Net income: $875,225

	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