Mountain Sage Community School
- Assets
- $10.1m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 78
- Location
- Fort Collins, CO
- Founding
- 02/2012
- Data as of
- 06/2023
- EIN
- 27-4313751
Organization Overview
Mountain Sage Community School is located in Fort Collins, CO. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Mountain Sage Community School employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Sage Community School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mountain Sage Community School generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $4.2m during the year ending 06/2023. While expenses have increased by 11.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MOUNTAIN SAGE COMMUNITY SCHOOL OFFERS WALDORF-INSPIRED, ARTS-INTEGRATED EDUCATION, FULLY INCORPORATING SUSTAINABLE LIVING PRACTICES INTO STUDENT LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN SAGE COMMUNITY SCHOOL IS A K-8 CHARTER SCHOOL THAT PROVIDED A PUBLIC EDUCATION TO APPROXIMATELY 296 STUDENTS DURING THE 2022-2023 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mackenzie Mushell Director | Trustee | 2 | $0 |
Chris West Director | Trustee | 2 | $0 |
Sara Kathol Director | Trustee | 2 | $0 |
Bryan Kimbell President | Officer | 2 | $0 |
Jennifer Rault Vice President | Officer | 2 | $0 |
Stephane Cosby Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $439,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $439,313 |
| Total Program Service Revenue | $3,925,568 |
| Investment income | $7,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,372,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,076,634 |
| Pension plan accruals and contributions | $536,260 |
| Other employee benefits | $128,529 |
| Payroll taxes | $32,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,635 |
| Fees for services: Accounting | $32,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,618 |
| Office expenses | $47,662 |
| Information technology | $88,984 |
| Royalties | $0 |
| Occupancy | $819,403 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,535 |
| Insurance | $0 |
| All other expenses | $87,499 |
| Total functional expenses | $4,232,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,134,744 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,342 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,694,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,713 |
| Total assets | $10,052,920 |
| Accounts payable and accrued expenses | $27,567 |
| Grants payable | $0 |
| Deferred revenue | $4,248 |
| Tax-exempt bond liabilities | $8,990,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,825 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $331,865 |
| Total liabilities | $9,366,505 |
| Net assets without donor restrictions | $560,174 |
| Net assets with donor restrictions | $126,241 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,052,920 |