2024-04-23T17:11:22-05:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 454315338 Mountain Song Community School MOUN 7192036364 2904 West Kiowa Street Colorado Springs CO 80904 Becky Mikita President 7192036364 2024-01-29 0 Becky Mikita 999009999 1 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Becky Mikita 2904 West Kiowa Street Colorado Springs CO 80904 4656864 0 X www.mountainsongschool.com X 2012 CO See Schedule O 8 8 96 118 0 0 989202 1254590 3111200 3339200 73 34 27813 63040 4128288 4656864 0 0 0 0 1441115 3469179 0 0 0 968246 977972 2409361 4447151 1718927 209713 1993508 2429979 5520262 5747020 -3526754 -3317041 X See schedule O 0 0 3704995 3402240 A community of families and educators dedicated to the conscious evolution of the whole child utilizing developmentally appropriate holistic education that nurtures body, mind and heart. To bring forth healthy, confident, free-thinking, self-directed children who are passionately engaged with their education and empowered to contribute positively to the world. 3704995 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 96 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X The Organization 7192036364 2904 West Kiowa Street Colorado Springs CO 80904 Drew Bartlett Treasurer 2.00 2.00 X X 0 0 0 Katie Hopkins Secretary 2.00 X X 0 0 0 Becky Mikita President 2.00 X X 0 0 0 Adam Wright Member 2.00 X 0 0 0 Chugrad McAndrews Member 2.00 X 0 0 0 Jacob Castle Member 2.00 2.00 X 0 0 0 Brooke Sassi Member 2.00 X 0 0 0 Ashley Pfalz Vice President 2.00 X X 0 0 0 Teresa Woods Principal/Director 40.00 1.00 X 83720 0 24232 83720 0 24232 0 0 0 0 Andrea Gillem 4045 Sunset View Paris TX 75462 Special Ed Professional Services 100714 1 1248347 6243 1254590 Pupil funding/Tuition 611110 3285567 3285567 Charges For Services 611110 53633 53633 3339200 34 34 Transfers 611110 51220 51220 Miscellaneous Revenue 611110 11820 11820 63040 4656864 3402240 0 34 108692 92388 16304 2347878 1995696 352182 724026 615422 108604 250999 213349 37650 37584 31946 5638 59032 59032 10700 10700 5196 4417 779 43300 36805 6495 9969 9969 128471 109200 19271 39044 39044 6291 5347 944 42539 42539 Purchased Services 212271 180430 31841 Educational Services 126723 107715 19008 Instructional Supplies 84848 84848 Admin Overhead Costs 60254 51216 9038 149334 127203 22131 4447151 3704995 742156 0 806277 1015592 52527 89877 34262 53044 2300 12657 69907 27156 37873 42751 1060269 1216058 1993508 2429979 46229 56341 39809 15995 5434224 5674684 5520262 5747020 X -3671604 -3480971 144850 163930 -3526754 -3317041 1993508 2429979 209713 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49243 27156 22087 20664 20664 42751 Deferred Outflows of Resources 1216058 1216058 Deferred Inflows of Resources 599604 Net Pension Liabilities 4907965 Net OPEB Liability 167115 5674684 4725435 119791 119791 4605644 51220 51220 4656864 4769494 322343 322343 4447151 0 4447151 Part XI, Line 2d - Other Adjustments: Building Corporation Investment Income 67,457. Building Corporation Rental Income 52,334. Part XI, Line 4b - Other Adjustments: Building Corporation Transfer In 51,220. Part XII, Line 2d - Other Adjustments: Building Corporation Interest Fees 303,876. Building Corporation Depreciation Expense 18,467. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The nondiscriminatory policy is publicized in advertising and other communications to make it known to the general community. Schedule E, Part I, Line 6 Per pupil funding and federal grant funding is received through the Colorado Department of Education. Form 990, Part I, Line 1: A community of families and educators dedicated to the conscious evolution of the whole child utilizing developmentally appropriate holistic education that nurtures body, mind and heart. To bring forth healthy, confident, free-thinking, self-directed children who are passionately engaged with their education and empowered to contribute positively to the world. Form 990, Part III, Line 1: A community of families and educators dedicated to the conscious evolution of the whole child utilizing developmentally appropriate holistic education that nurtures body, mind, and heart. To bring forth healthy, confident, free-thinking, self-directed children who are passionately engaged with their education and empowered to contribute positively to the world. Form 990, Part VI, Section B, line 11b Copies of the Form 990 are provided to a representative of the board for approval before filing. Form 990, Part VI, Section B, line 12c Board members have a duty to disclose any conflicts of interest which are reviewed and investigated by the rest of the board. Form 990, Part VI, Section C, line 19 Financial information of the organization can be obtained from the school's business office. FORM 990, PART XII, LINE 2C The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This has not changed from prior years. Mountain Song Community School Building Corporation 2904 West Kiowa Street Colorado Springs CO 80904 School building and land CO 501(c)(3) Line 12b, II Mountain Song School 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 Mountain Song Community School Building Corporation S 51220 Fair Market Value Mountain Song Community School Building Corporation K 52334 Fair Market Value