Telluride Mountain School Inc
- Assets
- $6.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Telluride, CO
- Founding
- 06/1999
- Data as of
- 06/2021
- EIN
- 84-1481180
Organization Overview
Telluride Mountain School Inc is located in Telluride, CO. The organization was established in 1999. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Telluride Mountain School Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Telluride Mountain School Inc 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 06/2021, Telluride Mountain School Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. While expenses have increased by 1.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL DELIVERS A PROGRAM OF CHALLENGING ACADEMICS THAT PROMOTES CRITICAL THINKING, AESTHETIC EXPRESSION AND ETHICAL BEHAVIOR, WHILE ENCOMPASSING A COMMITMENT TO COMMUNITY SERVICE, GLOBAL CITIZENSHIP AND ENGAGEMENT WITH THE NATURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIALIZED STUDENT EXPERIENTIAL TRIPS COMBINE SERVICE PROJECTS WITH TRAVEL AND EDUCATION. THE PROJECTS COMBINE COMMUNITY SERVICE PROJECTS WITH TRAVEL AND LANGUAGE DEVELOPMENT. UPON RETURNING, STUDENTS ARE REQUIRED TO MAKE PRESENTATIONS TO THE FULL STUDENT BODY, UTILIZING A FULL ARRAY OF PRESENTATION TOOLS AND SKILLS. TRIPS ARE MATCHED WITH THE AGE OF THE STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Shoff Head Of School | Officer | 40 | $129,631 |
Holly Sloan Vice President | Trustee | 4 | $0 |
Seth Cagin Trustee | Trustee | 1 | $0 |
Kendall Cieciuch Trustee | Trustee | 1 | $0 |
Carolyn Soules Trustee | Trustee | 1 | $0 |
Jennifer Bensch Treasurer | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $241,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,127,851 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,369,351 |
| Total Program Service Revenue | $2,127,921 |
| Investment income | $19,196 |
| 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 | $3,532,229 |
| 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. | $129,631 |
| Compensation of current officers, directors, key employees. | $38,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,205,913 |
| Pension plan accruals and contributions | $50,722 |
| Other employee benefits | $132,005 |
| Payroll taxes | $106,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,702 |
| Fees for services: Accounting | $15,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,144 |
| Advertising and promotion | $9,845 |
| Office expenses | $115,416 |
| Information technology | $27,606 |
| Royalties | $0 |
| Occupancy | $124,457 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,374 |
| Interest | $1,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,549 |
| Insurance | $33,233 |
| All other expenses | $0 |
| Total functional expenses | $2,519,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,856 |
| Savings and temporary cash investments | $1,965,395 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,247 |
| 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 | $12,752 |
| Net Land, buildings, and equipment | $4,485,494 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,670,744 |
| Accounts payable and accrued expenses | $23,140 |
| Grants payable | $0 |
| Deferred revenue | $178,340 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $201,480 |
| Net assets without donor restrictions | $5,632,606 |
| Net assets with donor restrictions | $836,658 |
| 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 | $6,670,744 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Telluride Mountain School Inc has recieved totaling $378,651.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $80,000 |
The Thomas Phillips And Jane Moore Johnson Foundation Telluride, CO PURPOSE: GENERAL CHARITABLE | $76,100 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $65,334 |
Salehi Family Foundation Midland, TX PURPOSE: TO HELP FUND THE MISSION OF THE ORGANIZATION. | $50,000 |
Fb Foundation Scottsdale, AZ PURPOSE: GENERAL FUND | $30,000 |
Telluride Foundation Telluride, CO PURPOSE: OPERATIONS | $27,000 |
Endowment Analysis
| Earnings | $18,818 |
| Net Contributions | $100,000 |
| Ending Balance | $118,818 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
Horizon Community Learning Center Inc Phoenix, AZ | $18,558,731 | $15,800,218 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Gilbert Christian Schools Inc Gilbert, AZ | $7,847,673 | $15,216,131 |
Heritage Academy Inc Mesa, AZ | $18,363,649 | $13,455,385 |
Kingman Academy Of Learning Kingman, AZ | $18,472,423 | $13,887,291 |
Legacy Traditional School-Queen Creek Chandler, AZ | $20,023,143 | $11,762,909 |
Legacy Traditional School- Avondale Inc Chandler, AZ | $23,043,250 | $12,125,697 |
Pan-American Elementary Charter School Phoenix, AZ | $37,196,562 | $11,678,522 |
Oklahoma Christian Schools Incorporated Edmond, OK | $41,374,712 | $15,358,139 |
Shiprock Associated Schools Inc Shiprock, NM | $31,955,534 | $19,122,666 |
Vista College Preparatory Inc Phoenix, AZ | $23,500,378 | $10,120,294 |