Mountain Phoenix Community School
- Assets
- $13.2m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Wheat Ridge, CO
- Founding
- 02/2009
- Data as of
- 06/2022
- EIN
- 26-0335230
Organization Overview
Mountain Phoenix Community School is located in Wheat Ridge, CO. The organization was established in 2009. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Phoenix 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 06/2022, Mountain Phoenix Community School generated $7.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MANAGE AND SUPPORT THE EDUCATIONAL PROGRAM OF A PUBLIC CHARTER SCHOOL IN JEFFERSON COUNTY COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION TO OVER 350 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Hensley President | OfficerTrustee | 2 | $0 |
Sarah Landreth Vice - President | OfficerTrustee | 2 | $0 |
Erin Hartlein Secretary | OfficerTrustee | 2 | $0 |
Anne Jensen Treasurer | OfficerTrustee | 2 | $0 |
Terry Cabeen Member | Trustee | 2 | $0 |
Chris Dalrymple Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $332,649 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,607 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $390,256 |
| Total Program Service Revenue | $6,204,137 |
| Investment income | $0 |
| 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 | $7,624,826 |
| 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 | $3,359,134 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$1,249,198 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $42,001 |
| Information technology | $22,100 |
| Royalties | $0 |
| Occupancy | $153,473 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,804 |
| Interest | $459,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,796 |
| Insurance | $21,084 |
| All other expenses | $76,688 |
| Total functional expenses | $4,461,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,392,381 |
| Savings and temporary cash investments | $1,423,305 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,565 |
| 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 | $8,510,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,860,848 |
| Total assets | $13,200,372 |
| Accounts payable and accrued expenses | $52,897 |
| Grants payable | $0 |
| Deferred revenue | $39,770 |
| Tax-exempt bond liabilities | $6,420,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,668,722 |
| Total liabilities | $16,181,389 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$2,981,017 |
| Total liabilities and net assets/fund balances | $13,200,372 |