Mount Sneffels Education Foundation EIN 84-1225697 Form 990 (PDF) Claim this org

Mount Sneffels Education Foundation

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Enriches students' lives and broadens their educational experiences through community-supported resources. For fiscal year 2025 it reported $83K in revenue, $232K in expenses, and $2.3M in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Ouray, CO
Website
www.mtsneffels.org
Filings
6 on file (2020–2025)
Revenue
$83KFY2025
Expenses
$232K
Net assets
$2.3M
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  84-1225697 Public charity (501(c)(3)) Ouray, CO
Form 990 (PDF)
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Size
<$100K
What they do
Enriches students' lives and broadens their educational experiences through community-supported resources.
Leadership
Amy Clewell · Vice President
Money in and out
$83K revenue, $232K expenses
Bottom line
72% program efficiency
Where the money goes · FY2025
Total revenue
$83K
Pt VIII · Ln 12
Total expenses
$232K
Pt IX · Ln 25
Net assets
$2.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$149K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.17 Fundraising $0.11
Program efficiency
72%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate▼ -97% vs prior filing year
Surplus margin
-181%
revenue over expenses, this year▼ -143% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$83K
FY2025▼ -9%
Expenses
$232K
FY2025▲ +46%
Total assets
$2.3M
FY2025▲ +6%
Total liabilities
$0
FY2025
Total revenue
$83K
Pt VIII · Ln 12
Total expenses
$232K
Pt IX · Ln 25
Net assets
$2.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$149K
Total assetsPt X · Ln 16$2.3M
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMount Sneffels Education Foundation
EINHdr · item D84-1225697
Principal addressHdr · item COuray, CO
WebsiteHdr · item Jwww.mtsneffels.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJun 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Boarad Member
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $167K of program spending, described in the organization's own filed words · FY2024.
01

2024-2025 Top Funded School ProjectsEnvironment and Culture in Miami Trip: OHS2026 SENIORS RAFTING TRIP: RSS 8th Grade Rites of Passage: RSS

$167Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$78K · 94%
Contributions & grants$5K · 6%
Other revenue94%$78K
Contributions & grants6%$5K
Total revenueLn 12$83K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.17 Fundraising $0.11
Program services72%$167K
Management & general17%$39K
Fundraising11%$26K
Total functional expensesLn 25$232K

Balance Sheet

Part X · end of year
CashLn 1$79K
Total assetsLn 16$2.3M
Total liabilitiesLn 26$0
Total net assetsLn 32$2.3M
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $79K · Operating expenses/yr $232K
4.1 months
Where the money goes
Program services
Program services $167K · Total expenses $232K
72%
Management & General
Management & general $39K · Total expenses $232K
17%
Fundraising
Fundraising $26K · Total expenses $232K
11%
Cost to raise $1
Fundraising expense (3-yr avg) $19K · Solicited contributions (3-yr avg) $55K
$0.34 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $5K · Total revenue $83K
6%
Government reliance
Government grants — · Total revenue $83K
Earned-income share
Program service revenue $0 · Total revenue $83K
0%
Investment reliance
Investment income $0 · Total revenue $83K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $232K
0%
Growth & trend
Revenue growth (YoY)
This year $83K · Prior year $91K
-9%
Revenue CAGR
FY2019 $49K · FY2024 $83K
+11%
Net-asset trend (YoY)
End of year $2.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $83K · Expenses $232K
-181%
Liabilities-to-Assets
Total liabilities — · Total assets $2.3M
Net-asset ratio
Net assets $2.3M · Total assets $2.3M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.3M
0%
People & payroll
Highest Reported Total Compensation
Individual Amy Clewell · Reported title Vice President · Highest reported compensation $0 · Total expenses $232K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $232K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 17%
Fundraising cost ratio 511%
Revenue growth -9%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$25K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$83K revenue · viewing · ⤓ 990 PDF
FY2024$91K revenue · ⤓ 990 PDF
FY2023$69K revenue · ⤓ 990 PDF
FY2022$72K revenue · ⤓ 990 PDF
FY2021$61K revenue · ⤓ 990 PDF
FY2020$49K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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