Mountain Mission School Inc
- Assets
- $21.8m
- Revenue
- $4.9m
- Investments
- $1.9m
- Employees
- 55
- Location
- Grundy, VA
- Founding
- 10/1939
- Data as of
- 07/2021
- EIN
- 54-0618173
Organization Overview
Mountain Mission School Inc is located in Grundy, VA. The organization was established in 1939. 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 07/2021, Mountain Mission School Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Mission 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 07/2021, Mountain Mission School Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.0m during the year ending 07/2021. While expenses have increased by 1.4% 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 CHILD OF POVERTY, NEGLECT OR ABUSE FINDS HOPE AND OPPORTUNITY AT MOUNTAIN MISSION SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN MISSION SCHOOL IS A FULL CHILD CARE FACILITY (HOME, SCHOOL, AND CHURCH) FOR CHILDREN WITH LEGITIMATE NEEDS REGARDLESS OF THEIR RACE, COLOR, AGE AND CREED. THE SCHOOL OPERATES AS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF VIRGINIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris A Mitchell President | Officer | 50 | $118,243 |
Ernest R Hertzog Vice President Of Outreach | Officer | 50 | $34,628 |
William Neeley Chairman | OfficerTrustee | 1 | $0 |
O J Gardner Vice Chariman | OfficerTrustee | 1 | $0 |
Lois A Clarke Secretary/treasurer | OfficerTrustee | 1 | $0 |
Todd Elswick Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anthem Blue Cross & Blue Shield Health Insurance | 7/30/20 | $506,796 |
Reinhart Food Services Food Service | 7/30/20 | $184,760 |
Appalachian Power Utilities | 7/30/20 | $165,299 |
Anthem Blue Cross & Blue Shield Health Insurance | 7/30/20 | $506,796 |
Reinhart Food Services Food Service | 7/30/20 | $184,760 |
Appalachian Power Utilities | 7/30/20 | $165,299 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,622,749 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,080,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,703,422 |
| Total Program Service Revenue | $73,470 |
| Investment income | $70,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,898 |
| 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 | $4,909,534 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,298 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,386 |
| Compensation of current officers, directors, key employees. | $46,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,100,834 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $539,296 |
| Payroll taxes | $96,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,017 |
| Fees for services: Accounting | $32,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,856 |
| Office expenses | $11,666 |
| Information technology | $75,573 |
| Royalties | $0 |
| Occupancy | $328,467 |
| Travel | $35,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $630,036 |
| Insurance | $102,621 |
| All other expenses | $101,241 |
| Total functional expenses | $4,031,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $780,528 |
| Savings and temporary cash investments | $2,360,992 |
| Pledges and grants receivable | $320,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,571 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,885,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,894,648 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $559,700 |
| Total assets | $21,831,009 |
| Accounts payable and accrued expenses | $192,431 |
| Grants payable | $0 |
| Deferred revenue | $36,666 |
| 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 | $52,684 |
| Total liabilities | $281,781 |
| Net assets without donor restrictions | $19,824,986 |
| Net assets with donor restrictions | $1,724,242 |
| 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 | $21,831,009 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mountain Mission School Inc has recieved totaling $104,569.
| Awarding Organization | Amount |
|---|---|
Lucy H Casteel Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $60,609 |
William D Durham Residuary Tr Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $28,460 |
Burks Family Foundation Inc Naples, FL PURPOSE: GENERAL | $15,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $500 |
Endowment Analysis
| Beg. Balance | $12,622,150 |
| Earnings | $72,206 |
| Net Contributions | $500 |
| Grants | -$21,210 |
| Ending Balance | $12,673,646 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Carolina Day School Inc Asheville, NC | $29,412,889 | $19,874,947 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Republic Schools Nashville Nashville, TN | $31,048,580 | $24,002,902 |
Congressional School Inc Falls Church, VA | $21,870,095 | $18,184,082 |
Nansemond-Suffolk Academy Association Incorporated Suffolk, VA | $19,895,333 | $17,664,822 |
Summit School Inc Winstonsalem, NC | $46,496,346 | $18,682,492 |
Christian Academy Of Knoxville Inc Knoxville, TN | $16,374,308 | $19,411,697 |
Cornerstone Academy Inc Morristown, TN | $83,376,022 | $25,507,605 |
Lowell School Inc Washington, DC | $42,214,480 | $16,545,938 |