Nonprofit · EIN 26-0335230
MOUNTAIN PHOENIX COMMUNITY SCHOOL
Tax-exempt · WHEAT RIDGE, CO 80033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,213,162 | $9,961,405 | -$748,243 | $13,637,637 | $17,585,532 | -$3,947,895 |
| June 30, 2024 | 990 | $8,189,161 | $8,349,535 | -$160,374 | $14,730,005 | $17,929,657 | -$3,199,652 |
| June 30, 2023 | 990 | $8,755,783 | $8,814,046 | -$58,263 | $13,637,776 | $16,677,054 | -$3,039,278 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,119,207
- of which government grants
- $884,184
- Program service revenue
- $7,784,785
- Investment income
- $0
- Other revenue
- $309,170
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,945,143
- Salaries, compensation and benefits (total)
- $6,818,276
- Professional fundraising fees
- $0
- Occupancy
- $142,828
- Travel
- $94,631
- Depreciation
- $568,435
- Program services (functional)
- $4,811,145
- Management and general (functional)
- $5,120,260
Balance sheet and other
- Total assets, start of year
- $14,730,005
- Total assets, end of year
- $13,637,637
- Total liabilities, end of year
- $17,585,532
- Net assets, end of year
- -$3,947,895
- Land, buildings and equipment
- $8,967,941
- Gross receipts
- $9,213,162
- Employees
- 0
- Volunteers
- 372
- Year formed
- 2007
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Margaret Payne | Director of Upper School Highest-paid employee | 40 | $121,404 | $29,258 |
| Michael Heffernan | Director of Lower School Highest-paid employee | 40 | $102,891 | $24,797 |
| Jen Olson | President Trustee or director, Officer | 2 | $0 | $0 |
| Mark Ruthven | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Matt Gray | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Anne Jensen | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Kia Ruiz | Member Trustee or director | 2 | $0 | $0 |
| Jessica Seepersad | Member Trustee or director | 2 | $0 | $0 |
| Alex Hernandez | Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Margaret Payne | Director of Upper School Highest-paid employee | 40 | $112,511 | $22,952 |
| Michael Heffernan | Director of Lower School Highest-paid employee | 40 | $104,420 | $21,301 |
| Thomas Hensley | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Erin Hartlein | President Trustee or director, Officer | 2 | $0 | $0 |
| Anne Jensen | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Megan Ferry | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jennifer Olsen | Member Trustee or director | 2 | $0 | $0 |
| Davit Petit | Member Trustee or director | 2 | $0 | $0 |
| Dede Dean | Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Heffernan | Co Director Highest-paid employee | 40 | $103,120 | $22,068 |
| Thomas Hensley | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Erin Hartlein | President Trustee or director, Officer | 2 | $0 | $0 |
| Anne Jensen | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Megan Ferry | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jennifer Olsen | Member Trustee or director | 2 | $0 | $0 |
| Davit Petit | Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4725 MILLER ST, WHEAT RIDGE, CO 80033-2824
- In care of
- % SARAH LANDRETH
- Principal officer (990 for 2024)
- Sarah Landreth, 4725 MILLER ST, WHEAT RIDGE, CO 800332824
- Signed the 990
- Anne Jensen, Treasurer
- Phone
- (303) 728-9100
- Website
- www.mountainpheonix.org
- Return prepared by
- John Cutler & Associates LLC
Mission
To manage and support the educational program of a public charter school in Jefferson County Colorado.
Program accomplishments
- To provide education to over 350 students.Expenses $4,811,145
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0335230
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $13,637,637
- Income (IRS master file)
- $9,213,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,213,162 | $9,961,405 | $13,637,637 | XML |
| 990 | June 2024 | $8,189,161 | $8,349,535 | $14,730,005 | IRS |
| 990 | June 2023 | $8,755,783 | $8,814,046 | $13,637,776 | XML |
| 990 | June 2022 | $7,624,826 | $4,461,008 | $13,200,372 | IRS |
| 990 | June 2021 | – | – | – | 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 26-0335230).
Questions about MOUNTAIN PHOENIX COMMUNITY SCHOOL
- What is the EIN of MOUNTAIN PHOENIX COMMUNITY SCHOOL?
- The employer identification number (EIN) of MOUNTAIN PHOENIX COMMUNITY SCHOOL is 26-0335230.
- Is MOUNTAIN PHOENIX COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MOUNTAIN PHOENIX COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN PHOENIX COMMUNITY SCHOOL 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 MOUNTAIN PHOENIX COMMUNITY SCHOOL 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 MOUNTAIN PHOENIX COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOUNTAIN PHOENIX COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names Sarah Landreth.
- Who are the officers and directors of MOUNTAIN PHOENIX COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $121,404 (Margaret Payne, Director of Upper School).
- How much revenue does MOUNTAIN PHOENIX COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,213,162, expenses of $9,961,405 and total assets of $13,637,637 at year end.
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- MYCO REACH EIN 99-3787508 · last filed 990-EZ for 2025
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- GHS JAZZ DANCE BOOSTER CLUB EIN 80-0098398 · last filed 990-EZ for 2025
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