Mountain Middle School: Nonprofit Profile, Financials & Form 990 (EIN 27-4545786)

Revenue by fiscal year
FY2021	$2.9M
FY2022	$5.6M
FY2023	$4.4M
FY2024	$4.9M
FY2025	$5.5M

Expenses by fiscal year
FY2021	$2.3M
FY2022	$4.4M
FY2023	$3.4M
FY2024	$4.3M
FY2025	$5.2M

Net assets by fiscal year
FY2021	−$2.2M
FY2022	−$965K
FY2023	$48K
FY2024	$692K
FY2025	$1.0M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

63%

37%

Program services 63% · $3.2M Management & general 37% · $1.9M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Lorien Chambers Schuldt

President

$0Pt VII · Sec A

Justin Thornbladh

Vice Pres/Se

$0Pt VII · Sec A

John Arms

Treasurer

$0Pt VII · Sec A

Erin Birt

Member

$0Pt VII · Sec A

Dj Jergensen

Member

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Operates a public charter middle school in Durango, Colorado, serving students.

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Provided by the organization

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1 program · $3.2M · in their own filed words · FY2024

01

2024-2025 accomplishments: mountain middle school, a project-based learning charter school, served 364 students in grades 4-8 in durango, colorado. The school year 2024/25 was the fourteenth year of operation for MMS.

$3.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Colorado League of Charter SchoolsFY2024$12K

For the Future FoundationFY2024$250

Total grants receivedfrom 2 funders$13K

Grants paid · 5 grants · $3.5M · 2020–2024

Mountain Foundation for EducationCO · FY2024$387,966

Mountain Foundation for EducationCO · FY2023$99,000

Mountain Foundation for EducationCO · FY2022$35,635

Mountain Foundation for EducationCO · FY2021$2,502,577

Mountain Foundation for EducationCO · FY2020$484,883

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$5.5M

Ln 12

Other incomeLn 4–11$4.8M

Gifts and grantsLn 1h$350K

Fees for servicesLn 2g$159K

Money outPt IX

$5.2M

Ln 25

Programscol B$3.2M

Managementcol C$1.9M

Owns and owesPt X

$1.0M

net assets · Ln 32

Cash and savingsLn 1–2$4.0M

Total assetsLn 16$5.5M

LiabilitiesLn 26$4.5M

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$350K

Government grantsLn 1e$347K

Fees for servicesLn 2g$159K

Investment incomeLn 3$151K

Other incomeLn 4–11$4.8M

Gains on assetsLn 7−$1K

Total revenueLn 12$5.5M

Assets in detailPt X, end of year

SavingsLn 2$4.0M

Cash and savings togetherLn 1–2$4.0M

Land, buildings, equipmentLn 10c$270K

Other assetsLn 15$1.1M

Total assetsLn 16$5.5M

LiabilitiesLn 26$4.5M

Net assetsLn 32$1.0M

OperationsPt I, VI

EmployeesI 528

VolunteersI 625

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$3.4M	$4.0M
Land, buildings, equipmentLn 10c	$348K	$270K
Total assetsLn 16	$5.4M	$5.5M
LiabilitiesLn 26	$4.7M	$4.5M
Net assetsLn 32	$692K	$1.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$388K	$388K
Other salaries and wagesLn 7	$2.4M	$1.5M	$854K
Other employee benefitsLn 9	$325K	$228K	$96K
Payroll taxesLn 10	$672K	$447K	$226K
Legal feesLn 11b	$5K		$5K
Accounting feesLn 11c	$20K		$20K
Other fees for servicesLn 11g	$320K	$222K	$98K
Advertising and promotionLn 12	$535		$535
Office expensesLn 13	$41K		$41K
OccupancyLn 16	$260K		$260K
TravelLn 17	$68K		$68K
Depreciation, depletion and amortizationLn 22	$78K	$11K	$67K
InsuranceLn 23	$56K		$56K
Other expenses (24a–d)Ln 24	$546K	$420K	$126K
All other expensesLn 24e	$12K		$12K
Total functional expensesLn 25	$5.2M	$3.2M	$1.9M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$5.5M	$5.2M	$326K	$1.0M	990 PDF
FY2024	$4.9M	$4.3M	$644K	$692K	990 PDF
FY2023	$4.4M	$3.4M	$1.0M	$48K	990 PDF
FY2022	$5.6M	$4.4M	$1.3M	−$965K	990 PDF
FY2021	$2.9M	$2.3M	$660K	−$2.2M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $5,487,468 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $339,563$349,766

I-9 Program service revenuePrior year $142,546$158,782

I-10 Investment incomePrior year $118,476$150,569

I-11 Other revenuePrior year $4,332,355$4,828,351

I-12 Total revenuePrior year $4,932,940$5,487,468

I-13 Grants and similar amounts paidPrior year $99,000$387,966

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $2,841,538$3,365,580

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $1,348,036$1,407,645

I-18 Total expensesPrior year $4,288,574$5,161,191

I-19 Revenue less expensesPrior year $644,366$326,277

Part VI · Governance 5 of 5 board members independent, no flags

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $5,487,468 across 8 lines filed

Lines not itemized here account for $823 of total revenue; see the IRS return.

VIII-1e Government grants$347,455

VIII-1f All other contributions, gifts and grants$2,311

VIII-1h Total contributions, gifts and grants$349,766

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $158,782$158,782

VIII-3 Investment incomeRelated to mission $151,576$151,576

VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,007−$1,007

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,827,528$4,827,528

VIII-12 Total revenueRelated to mission $5,137,702$5,487,468

Part IX · Statement of functional expenses $5,161,191 across 15 lines filed

IX-1 Grants to domestic organizationsPrograms $387,966$387,966

IX-7 Other salaries and wagesPrograms $1,514,310 · Management $854,363$2,368,673

IX-9 Other employee benefitsPrograms $228,137 · Management $96,378$324,515

IX-10 Payroll taxesPrograms $446,511 · Management $225,881$672,392

IX-11b Legal feesManagement $4,530$4,530

IX-11c Accounting feesManagement $20,042$20,042

IX-11g Other fees for servicesPrograms $222,277 · Management $98,047$320,324

IX-12 Advertising and promotionManagement $535$535

IX-13 Office expensesManagement $41,476$41,476

IX-16 OccupancyManagement $260,000$260,000

IX-17 TravelManagement $68,321$68,321

IX-22 Depreciation, depletion and amortizationPrograms $10,538 · Management $67,317$77,855

IX-23 InsuranceManagement $56,447$56,447

IX-24 Other expenses (24a–d)Programs $420,265 · Management $126,029$546,294

IX-24e All other expensesManagement $11,821$11,821

IX-25 Total functional expensesPrograms $3,230,004 · Management $1,931,187 · Fundraising $0$5,161,191

Part X · Balance sheet $5,501,067 assets, 14 lines filed

X-2 Savings and temporary cash investmentsStart of year $3,424,069$4,049,647

X-4 Accounts receivableStart of year $111,968$83,588

X-9 Prepaid expenses and deferred chargesStart of year $25,544$21,490

X-10c Land, buildings and equipment, netStart of year $348,376$269,514

X-15 Other assetsStart of year $1,511,075$1,076,828

X-16 Total assetsStart of year $5,421,032$5,501,067

X-17 Accounts payable and accrued expensesStart of year $7,061$20,886

X-19 Deferred revenueStart of year $26,869$25,126

X-25 Other liabilitiesStart of year $4,694,644$4,436,320

X-26 Total liabilitiesStart of year $4,728,574$4,482,332

X-27 Net assets without donor restrictionsStart of year $184,069$555,721

X-28 Net assets with donor restrictionsStart of year $508,389$463,014

X-32 Total net assets or fund balancesStart of year $692,458$1,018,735

X-33 Total liabilities and net assetsStart of year $5,421,032$5,501,067

Part XI · Reconciliation of net assets $1,018,735 net assets at year end

XI-1 Total revenue$5,487,468

XI-2 Total expenses$5,161,191

XI-3 Revenue less expenses$326,277

XI-4 Net assets at start of year$692,458

XI-10 Net assets at end of year$1,018,735

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mountain Middle School

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mountain Middle School

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV