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Emerald Mountain School

  • Steamboat Spr, CO
  • Tax-exempt since March 1994
  • EIN: 84-1240640

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Organization summary might be incomplete or out of date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 2021 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$893k (2021)

Expenses
$679k (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Years with missing data
Source: Form 990 tax filings from 2011 to 2021

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
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$892,942
Expenses
$679,179
Net Income
$213,763
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,901
18.1%
Program Services $702,057
78.6%
Investment Income $2,185
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,799
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,500
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $263,956
38.9%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sue Capriola (Bod) $0 $0 $0
Jon Kocik (Bod) $0 $0 $0
Gregg Schmitz (Bod) $0 $0 $0
Steve Spelshaus (Bod) $0 $0 $0
Emily Kelley (Bod) $0 $0 $0
Mona Gibson (Bod) $0 $0 $0
Rex Brice (Bod) $0 $0 $0
Carol Davidson (Bod) $0 $0 $0
Erin Brosterhouse (Bod) $0 $0 $0
Meg Morse (Bod) $0 $0 $0
Lane Malone (Bod) $0 $0 $0
Johnny Spillane (Chair) $0 $0 $0
Samantha Coyne Donnel (Headmaster) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,612,850
Expenses
$1,329,836
Net Income
$283,014
Net Assets
$2,122,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,127
22.9%
Program Services $1,144,381
71.0%
Investment Income $19,285
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,829
2.7%
Net Fundraising $9,656
0.6%
Sales of Assets $25,572
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $577,946
43.5%
Assets/Debt
Total Assets $3,255,078
Total Liabilities $1,132,350
Net Assets $2,122,728
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Samantha Coyne Donnel (Headmaster) $150,000 $0 $0
Rex Brice (Bod) $0 $0 $0
Erin Brosterhouse (Bod) $0 $0 $0
Carol Davidson (Bod) $0 $0 $0
Lane Malone (Bod) $0 $0 $0
Meg Morse (Bod) $0 $0 $0
Gregg Schmitz (Bod) $0 $0 $0
Johnny Spillane (Chair) $0 $0 $0
Jon Kocik (Bod) $0 $0 $0
Sue Capriola (Bod) $0 $0 $0
Mona Gibson (Bod) $0 $0 $0
Emily Kelley (Bod) $0 $0 $0
Steve Spelshaus (Bod) $0 $0 $0
+ View more people

Document Links

990
Filed on March 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,139,431
Expenses
$1,187,260
Net Income
-$47,829
Net Assets
$1,980,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,500
30.1%
Program Services $717,067
62.9%
Investment Income $8,969
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,829
3.6%
Net Fundraising $29,066
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $503,805
42.4%
Assets/Debt
Total Assets $2,749,631
Total Liabilities $769,141
Net Assets $1,980,490

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,150,496
Expenses
$1,206,206
Net Income
-$55,710
Net Assets
$2,052,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,489
14.5%
Program Services $941,645
81.8%
Investment Income $4,750
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,674
0.8%
Net Fundraising $28,938
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,003
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $507,845
42.1%
Assets/Debt
Total Assets $3,026,795
Total Liabilities $974,095
Net Assets $2,052,700

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,418,630
Expenses
$1,123,323
Net Income
$295,307
Net Assets
$2,108,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,362
32.5%
Program Services $886,564
62.5%
Investment Income $5,271
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,003
1.5%
Net Fundraising $45,430
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,786
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $491,390
43.7%
Assets/Debt
Total Assets $3,203,757
Total Liabilities $1,095,674
Net Assets $2,108,083

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,138,276
Expenses
$1,095,302
Net Income
$42,974
Net Assets
$1,909,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,024
16.8%
Program Services $877,405
77.1%
Investment Income $4,754
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,862
2.6%
Net Fundraising $35,231
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,475
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $481,740
44.0%
Assets/Debt
Total Assets $2,987,949
Total Liabilities $1,078,676
Net Assets $1,909,273

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,084,798
Expenses
$1,138,172
Net Income
-$53,374
Net Assets
$1,767,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,443
17.7%
Program Services $817,435
75.4%
Investment Income $5,895
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,609
1.4%
Net Fundraising $53,416
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,904
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $489,551
43.0%
Assets/Debt
Total Assets $2,837,944
Total Liabilities $1,070,589
Net Assets $1,767,355

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,259,964
Expenses
$1,137,454
Net Income
$122,510
Net Assets
$1,819,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,475
25.7%
Program Services $851,078
67.5%
Investment Income $6,800
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,994
2.3%
Net Fundraising $49,617
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,500
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $508,204
44.7%
Assets/Debt
Total Assets $2,489,231
Total Liabilities $669,510
Net Assets $1,819,721

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,182,339
Expenses
$1,132,803
Net Income
$49,536
Net Assets
$1,690,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,460
22.9%
Program Services $830,807
70.3%
Investment Income $8,980
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,042
1.6%
Net Fundraising $53,050
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,988
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $487,260
43.0%
Assets/Debt
Total Assets $2,382,327
Total Liabilities $692,015
Net Assets $1,690,312

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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