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Nonprofit · EIN 20-2126847

MSE

Tax-exempt · EVERGREEN, CO 80437

Financials

$3.6M$3.8M2022$3.3M$3.5M2023$2.8M$2.9M2024
Revenue Expenses · by fiscal year end
Financials of MSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,830,072$2,895,562-$65,490$3,918,492$1,341,783$2,576,709
June 30, 2024990$3,333,789$3,471,856-$138,067$4,160,445$1,518,246$2,642,199
June 30, 2023990$3,578,871$3,820,235-$241,364$4,873,300$2,093,034$2,780,266
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$141,839
Program service revenue
$2,634,872
Investment income
$17,396
Net income from fundraising events
$35,965
Other revenue
$35,965

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$19,431
Depreciation
$146,677
Program services (functional)
$1,807,123
Management and general (functional)
$1,046,558
Fundraising (functional)
$41,881

Balance sheet and other

Total assets, start of year
$4,160,445
Total assets, end of year
$3,918,492
Total liabilities, end of year
$1,341,783
Net assets, end of year
$2,576,709
Land, buildings and equipment
$2,654,011
Net assets without donor restrictions
$2,567,413
Net assets with donor restrictions
$9,296
Gross receipts
$2,874,939
Employees
62
Year formed
2005
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL IMPERIHOS
Officer
24$120,000
MICHELLE ROGERSINCOMING HOS
Officer
40$110,000
CLAY SUGGSecretary
Trustee or director, Officer
2.5$0
KIPP CHAMBERSFAC. CHAIR
Trustee or director, Officer
2.5$0
BETSY LOCKHARTSecretary
Trustee or director
2.5$0
GREG SHEATreasurer
Trustee or director, Officer
2.5$0
ARIEL SHEABOARD CHAIR
Trustee or director, Officer
2.5$0
AVEN KINGGOVERN. CHAIR
Trustee or director, Officer
2.5$0
STACEY KIRKLANDVICE CHAIR
Trustee or director, Officer
2.5$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
MARK GUSTAVSONHEAD OF SCHOOL
Officer
40$77,500
MICHAEL IMPERIHEAD OF THE SCH
Officer
24$36,667
WAYNE DAHLBERGTreasurer
Trustee or director, Officer
22.5$0
ROB STUARTTreasurer
Trustee or director, Officer
2.5$0
RUSS HUMPHREYTrustee
Trustee or director
2.5$0
ARIEL SHEAChairman
Trustee or director, Officer
2.5$0
AVEN KINGTrustee
Trustee or director
2.5$0
STACEY KIRKLANDTrustee
Trustee or director
2.5$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
MARK GUSTAVSONHEAD OF SCHOOL
Officer
40$151,281
RUSS HUMPHREYTrustee
Trustee or director
4$0
WAYNE DAHLBERGTreasurer
Trustee or director, Officer
4$0
ARIEL SHEABOARD CHAIR
Trustee or director, Officer
4$0
AVEN KINGTrustee
Trustee or director
4$0
STACEY KIRKLANDTrustee
Trustee or director
4$0
ROB STUARTSecretary
Trustee or director, Officer
4$0
MICHAEL IMPERIEX OFFICIO
Trustee or director
4$0

Address and contacts

Address (IRS master file)
PO BOX 2468, EVERGREEN, CO 80437-2468
In care of
% SANDRA RICHARDSON
Signed the 990
MICHELLE ROGERS, HEAD OF SCHOOL
Phone
(303) 674-0093
Return prepared by
Wall Smith Bateman Inc

Mission

TO IGNITE A LIFELONG LOVE OF LEARNING WITHIN EACH STUDENT. TO PROVIDE MEANINGFUL EXPERIENCES THAT FULLY ENGAGE YOUNG MINDS IN THE PURSUIT OF ACADEMIC EXCELLENCE, SELF-RELIANCE AND THE DETERMINATION TO CONTRIBUTE TO OUR RAPIDLY CHANGING COMMUNITY AND WORLD.

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE A NURTURING ENVIRONMENT IN WHICH CHILDREN AND ADOLESCENTS CAN EXPLORE, LEARN, AND FLOURISH. TO PROMOTE ACADEMIC EXCELLENCE AND ENCOURAGE STUDENTS TO FOLLOW THEIR INTERESTS AND PASSIONS, TO DEVELOP A LOVE OF LEARNING; TO RESPECT THEMSELVES, OTHERS AND THEIR ENVIRONMENT; AND TO ACHIEVE THEIR POTENTIAL.
    Expenses $1,807,123 · revenue $2,634,872

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-2126847
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$3,918,492
Income (IRS master file)
$2,874,939

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,830,072$2,895,562$3,918,492XML
990June 2024$3,333,789$3,471,856$4,160,445IRS
990June 2023$3,578,871$3,820,235$4,873,300XML
990June 2022$3,804,744$3,288,234$4,839,262IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2126847).

Questions about MSE

What is the EIN of MSE?
The employer identification number (EIN) of MSE is 20-2126847.
Is MSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to MSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MSE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MSE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MSE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of MSE?
The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $120,000 (MICHAEL IMPERI, HOS).
How much revenue does MSE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,830,072, expenses of $2,895,562 and total assets of $3,918,492 at year end.

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