Nonprofit · EIN 45-4315338
MOUNTAIN SONG COMMUNITY SCHOOL LLC
Also known as NEAH BAY DOWNS DOUGLAS SOLE MBR
Tax-exempt · COLORADO SPGS, CO 80904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,397,333 | $6,333,620 | $63,713 | $3,065,148 | $6,482,286 | -$3,417,138 |
| June 30, 2024 | 990 | $4,931,640 | $5,074,786 | -$143,146 | $3,260,760 | $6,741,611 | -$3,480,851 |
| June 30, 2023 | 990 | $4,656,864 | $4,447,151 | $209,713 | $2,429,979 | $5,747,020 | -$3,317,041 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,281,305
- of which government grants
- $2,226,883
- Program service revenue
- $3,930,334
- Investment income
- $30,638
- Other revenue
- $155,056
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $311,873
- Other salaries and wages
- $2,963,591
- Salaries, compensation and benefits (total)
- $4,450,543
- Professional fundraising fees
- $0
- Legal fees
- $81,980
- Accounting fees
- $11,150
- Occupancy
- $507,210
- Travel
- $58,087
- Depreciation
- $12,193
- Program services (functional)
- $5,269,978
- Management and general (functional)
- $1,063,642
Balance sheet and other
- Total assets, start of year
- $3,260,760
- Total assets, end of year
- $3,065,148
- Total liabilities, end of year
- $6,482,286
- Net assets, end of year
- -$3,417,138
- Land, buildings and equipment
- $58,855
- Net assets without donor restrictions
- -$3,646,738
- Net assets with donor restrictions
- $229,600
- Gross receipts
- $6,397,333
- Employees
- 111
- Volunteers
- 8
- Year formed
- 2012
- 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 |
|---|---|---|---|---|
| Kimberly Butler | Title IX Corordinator Officer | 40 | $72,739 | $30,490 |
| Lauren Artino | Director of Student Services Officer | 40 | $62,176 | $23,648 |
| Brian Honeycutt | Director of Operations & Development Officer | 40 | $39,855 | $23,939 |
| Nate Mylin | Principal/Director Officer | 40 | $35,745 | $0 |
| Ashley Pfalz | President Trustee or director, Officer | 2 | $0 | $0 |
| Bethany Meunier | Secretary Trustee or director | 2 | $0 | $0 |
| Bill Wiebers | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Chugrad McAndrews | Member Trustee or director | 2 | $0 | $0 |
| EmmaLee Slimski | Member Trustee or director | 2 | $0 | $0 |
| Kati Hastings | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Nickie Coomer | Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Teresa Woods | Principal/Director Officer | 40 | $85,264 | $5,786 |
| Drew Bartlett | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Kati Hastings | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Becky Mikita | President Trustee or director, Officer | 2 | $0 | $0 |
| Chugrad McAndrews | Member Trustee or director | 2 | $0 | $0 |
| EmmaLee Slmski | Member Trustee or director | 2 | $0 | $0 |
| Lori Kemmler | Member Trustee or director | 2 | $0 | $0 |
| Ashley Pfalz | Vice President Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Teresa Woods | Principal/Director Officer | 40 | $83,720 | $24,232 |
| Drew Bartlett | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Katie Hopkins | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Becky Mikita | President Trustee or director, Officer | 2 | $0 | $0 |
| Adam Wright | Member Trustee or director | 2 | $0 | $0 |
| Chugrad McAndrews | Member Trustee or director | 2 | $0 | $0 |
| Jacob Castle | Member Trustee or director | 2 | $0 | $0 |
| Brooke Sassi | Member Trustee or director | 2 | $0 | $0 |
| Ashley Pfalz | Vice President Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2904 W KIOWA ST, COLORADO SPGS, CO 80904-2424
- In care of
- % NIKKI MCCOMSEY
- Mailing address (990-N for 2011)
- PO Box 6419, Colorado Springs CO 80934
- Principal officer (990 for 2024)
- Brian Honeycutt, 2904 West Kiowa Street, Colorado Springs, CO 80904
- Principal officer (990-N for 2011)
- Rita Issagholian, PO Box 6419, Colorado Springs CO 80934
- Signed the 990
- Brian Honeycutt, Diretor of Operations & Development
- Phone
- (719) 203-6364
- Website
- www.mountainsongschool.com
- Return prepared by
- Hoelting & Company Inc
Mission
See schedule O
Program accomplishments
- 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.Expenses $5,269,978 · revenue $4,085,390
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
- 45-4315338
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $3,065,148
- Income (IRS master file)
- $6,397,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,397,333 | $6,333,620 | $3,065,148 | XML |
| 990 | June 2024 | $4,931,640 | $5,074,786 | $3,260,760 | XML |
| 990 | June 2023 | $4,656,864 | $4,447,151 | $2,429,979 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2011 Officer: Rita Issagholian | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4315338).
Questions about MOUNTAIN SONG COMMUNITY SCHOOL LLC
- What is the EIN of MOUNTAIN SONG COMMUNITY SCHOOL LLC?
- The employer identification number (EIN) of MOUNTAIN SONG COMMUNITY SCHOOL LLC is 45-4315338.
- Is MOUNTAIN SONG COMMUNITY SCHOOL LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to MOUNTAIN SONG COMMUNITY SCHOOL LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN SONG COMMUNITY SCHOOL LLC 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 SONG COMMUNITY SCHOOL LLC 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 SONG COMMUNITY SCHOOL LLC 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 SONG COMMUNITY SCHOOL LLC?
- The 990 for the year ended June 30, 2025 names Brian Honeycutt.
- Who are the officers and directors of MOUNTAIN SONG COMMUNITY SCHOOL LLC?
- The 990 for the year ended June 30, 2025 lists 11 people; 4 received compensation from the organization, the highest $72,739 (Kimberly Butler, Title IX Corordinator).
- How much revenue does MOUNTAIN SONG COMMUNITY SCHOOL LLC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,397,333, expenses of $6,333,620 and total assets of $3,065,148 at year end.
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