Mountain School At Winhall Inc
- Assets
- $1.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Bondville, VT
- Founding
- 05/1999
- Data as of
- 06/2024
- EIN
- 52-2117220
Organization Overview
Mountain School At Winhall Inc is located in Bondville, VT. The organization was established in 1999. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2024, Mountain School At Winhall Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain School At Winhall 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 06/2024, Mountain School At Winhall Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 9 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION SERVICES FOR STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH EIGHTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN EDUCATION FACILITY SERVICING GRADES PRE-KINDERGARTEN THROUGH EIGHTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Taylor Chair | OfficerTrustee | 2 | $0 |
Ian Jones Board Member | Trustee | 2 | $0 |
Sally Simpson Vice Preside | OfficerTrustee | 2 | $0 |
Margaret Schlachter Head Of Scho | Officer | 40 | $130,000 |
Michael Sears Treasurer | OfficerTrustee | 2 | $0 |
Shane Baron Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,908 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,558 |
| Total Program Service Revenue | $833,288 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,017,165 |
| 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. | $130,000 |
| Compensation of current officers, directors, key employees. | $26,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $448,527 |
| Pension plan accruals and contributions | $16,023 |
| Other employee benefits | $36,828 |
| Payroll taxes | $44,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,797 |
| Fees for services: Accounting | $47,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $618 |
| Office expenses | $21,007 |
| Information technology | $24,165 |
| Royalties | $0 |
| Occupancy | $83,461 |
| Travel | $4,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,073 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,508 |
| Insurance | $45,037 |
| All other expenses | $9,636 |
| Total functional expenses | $1,019,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,318 |
| Savings and temporary cash investments | $3,108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,999 |
| 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 | $3,774 |
| Net Land, buildings, and equipment | $1,020,863 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,086,062 |
| Accounts payable and accrued expenses | $46,595 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,055,069 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,101,664 |
| Net assets without donor restrictions | -$15,602 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,086,062 |