Mountain State University Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Details

According to its June 2018 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,604
Expenses
$428,231
Net Income
-$425,627
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,604
100%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Jerry Ice (Secretary) $0 $58,917
V Max Beard (Chair) $0 $58,917
Elmer Coppoolse (Q) $0 $77,000
Dusty Gwinn (General Counsel) $0 $0
Stephanie Allard (Director Of Budget And Tax) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7,157
Expenses
$82,964
Net Income
-$75,807
Net Assets
$69,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $1,126
15.7%
Net Inventory Sales $0
Other Revenue $6,031
84.3%
Assets/Debt
Total Assets $443,386
Total Liabilities $373,815
Net Assets $69,571
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Jerry Ice (Secretary) $0 $5,607
V Max Beard (Chair) $0 $5,607
Elmer Coppoolse (Q) $0 $5,607
Dusty Gwinn (General Counsel) $0 $0
Stephanie Allard (Director Of Budget And Tax) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,856
Expenses
$220,140
Net Income
-$41,284
Net Assets
$48,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,058
5.6%
Net Inventory Sales $0
Other Revenue $168,736
94.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,100
56.8%
Assets/Debt
Total Assets $567,639
Total Liabilities $519,458
Net Assets $48,181
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dusty Gwinn (General Counsel) $157,716 $0 $0
Jerry Ice (Secretary) $0 $0 $0
V Max Beard (Chair) $0 $0 $0
Elmer Coppoolse (Q) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$15,168,138
Expenses
$9,905,064
Net Income
-$25,073,202
Net Assets
-$235,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,961
Program Services $0
Investment Income $2,874
Bond Proceeds $0
Royalties $0
Rental Property Income $118,739
Net Fundraising $0
Sales of Assets -$15,852,904
Net Inventory Sales $0
Other Revenue $482,192
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $477,537
4.8%
Assets/Debt
Total Assets $799,495
Total Liabilities $1,035,198
Net Assets -$235,703
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dusty Gwinn (General Counsel) $253,733 $0 $0
Stephanie Allard (Director Of Budget And Tax) $129,716 $0 $0
Jerry Ice (Secretary) $0 $0 $0
V Max Beard (Chair) $0 $0 $0
Elmer Coppolse (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,278
Expenses
$4,142,243
Net Income
-$4,063,965
Net Assets
$24,837,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $131
0.2%
Program Services $21,425
27.4%
Investment Income $19,987
25.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,000
23.0%
Net Fundraising $0
Sales of Assets $18,735
23.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $212,989
5.1%
Assets/Debt
Total Assets $37,202,598
Total Liabilities $12,365,099
Net Assets $24,837,499
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dusty Gwinn (General Counsel) $178,450 $0 $0
Roslyn Arts (Former Provost) $157,149 $0 $0
Michele Sarrett (Former Cfo Through 12/31/13) $154,364 $0 $0
Karen Bowling (Former President) $124,487 $0 $0
Jerry Ice (Secretary) $0 $0 $0
V Max Beard (Chair) $0 $0 $0
Elmer Coppolse (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,237,446
Expenses
$28,156,842
Net Income
-$17,919,396
Net Assets
$42,452,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,575,172
34.9%
Program Services $6,612,330
64.6%
Investment Income $147,175
1.4%
Bond Proceeds $1,823
0.0%
Royalties $0
Rental Property Income $118,088
1.2%
Net Fundraising $0
Sales of Assets -$217,142
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,073,754
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,169,116
18.4%
Assets/Debt
Total Assets $48,715,973
Total Liabilities $6,263,369
Net Assets $42,452,604

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,021,555
Expenses
$52,824,499
Net Income
-$4,802,944
Net Assets
$60,655,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,519
1.4%
Program Services $46,965,615
97.8%
Investment Income $494,094
1.0%
Bond Proceeds $3,288
0.0%
Royalties $0
Rental Property Income $56,045
0.1%
Net Fundraising $0
Sales of Assets -$170,006
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,609,724
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,445,050
34.9%
Assets/Debt
Total Assets $85,247,136
Total Liabilities $24,591,208
Net Assets $60,655,928

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,623,873
Expenses
$53,577,287
Net Income
$4,046,586
Net Assets
$65,409,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $992,887
1.7%
Program Services $56,311,864
97.7%
Investment Income $311,297
0.5%
Bond Proceeds $5,785
0.0%
Royalties $0
Rental Property Income $52,901
0.1%
Net Fundraising $0
Sales of Assets -$50,861
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,441,999
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,299,789
43.5%
Assets/Debt
Total Assets $92,072,443
Total Liabilities $26,663,324
Net Assets $65,409,119

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us