Civic Intelligence

Pats Peak Educational Foundation

990 • Fiscal year 2021 • EIN 02-0333946

May 01, 2020 to Apr 30, 2021 • Filed on Apr 15, 2022

Organization Profile
26 Bear Hill RdWindham, NH 03087

(603) 668-1384

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$282,605

Down $270 (-0.1%) from 2020

Net Assets

Down

$0

Down $282,875 (-100%) from 2020

Liabilities

Up

$282,605

Up $282,605 from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Down

$179,446

Down $149,722 (-45%) from 2020

Expenses

Down

$179,717

Down $91,053 (-34%) from 2020

Net Income

Down

-$271

Down $58,669 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $37,552Liabilities 2011: $02011Assets 2012: $33,054Liabilities 2012: $02012Assets 2013: $28,654Liabilities 2013: $02013Assets 2014: $32,731Liabilities 2014: $02014Assets 2015: $45,522Liabilities 2015: $02015Assets 2016: $82,986Liabilities 2016: $02016Assets 2017: $126,393Liabilities 2017: $02017Assets 2018: $172,424Liabilities 2018: $02018Assets 2019: $227,117Liabilities 2019: $0Net Assets 2019: $227,1172019Assets 2020: $282,875Liabilities 2020: $0Net Assets 2020: $282,8752020Assets 2021: $282,605Liabilities 2021: $282,605Net Assets 2021: $02021Assets 2022: $380,681Liabilities 2022: $294,795Net Assets 2022: $85,8862022Assets 2023: $400,335Liabilities 2023: $390,820Net Assets 2023: $9,5152023Assets 2024: $466,450Liabilities 2024: $390,819Net Assets 2024: $75,6312024Assets 2025: $499,376Liabilities 2025: $466,451Net Assets 2025: $32,9252025

Highlighted filing

2021

Assets$282,605
Liabilities$282,605
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $121,009Expenses 2011: $136,197Net Income 2011: -$15,1882011Revenue 2012: $133,938Expenses 2012: $138,436Net Income 2012: -$4,4982012Revenue 2013: $120,695Expenses 2013: $125,096Net Income 2013: -$4,4012013Revenue 2014: $138,451Expenses 2014: $134,374Net Income 2014: $4,0772014Revenue 2015: $139,947Expenses 2015: $127,156Net Income 2015: $12,7912015Revenue 2016: $127,760Expenses 2016: $90,296Net Income 2016: $37,4642016Revenue 2017: $146,873Expenses 2017: $103,466Net Income 2017: $43,4072017Revenue 2018: $177,657Expenses 2018: $131,626Net Income 2018: $46,0312018Revenue 2019: $227,432Expenses 2019: $172,739Net Income 2019: $54,6932019Revenue 2020: $329,168Expenses 2020: $270,770Net Income 2020: $58,3982020Revenue 2021: $179,446Expenses 2021: $179,717Net Income 2021: -$2712021Revenue 2022: $401,220Expenses 2022: $315,334Net Income 2022: $85,8862022Revenue 2023: $412,712Expenses 2023: $403,197Net Income 2023: $9,5152023Revenue 2024: $492,625Expenses 2024: $416,994Net Income 2024: $75,6312024Revenue 2025: $478,740Expenses 2025: $445,815Net Income 2025: $32,9252025

Highlighted filing

2021

Revenue$179,446
Expenses$179,717
Net Income-$271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Gross Receipts
$179,446
Mission and Program Overview

Mission

Teaching alpine ski racing/instructors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,503$192,503→ $0
Cash and Non-Interest-Bearing Accounts$90,372$90,102▼ $270
Total Assets$282,875$282,605▼ $270
Liabilities
Deferred Revenue$282,875$282,605▼ $270
Total Liabilities$282,875$282,605▼ $270
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$282,875$282,605▼ $270
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy LockeHead Coach DirectorPT$10,500$10,500
Carol FaheySecretaryPT$9,690$9,690

Board Members and Trustees

NameTitle
Bill BatesPresident
Barbara ChagnonDirector
Brian DeckerDirector
Jeff AkstinDirector
Julie YerkesDirector
Larry FlaggDirector
Tell WellsDirector
Tracy WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,207
Program Service Revenue
$46,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,330
Change in Net Assets
$-271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,562
Other Expenses$83,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,974--$58,974
Other Expenses$37,865--$37,865
Comp Disqual Persons$20,190--$20,190
Payroll Taxes$17,246--$17,246
Insurance-$8,831-$8,831
Fees for Services Accounting-$4,515-$4,515
Travel-$3,645-$3,645
Payment Travel Entrtnmnt Publicly Ofcl$3,404--$3,404
Office Expenses-$2,624-$2,624
All Other Expenses$330--$330
Other Employee Benefits-$152-$152
Total Functional Expenses$159,950$19,767$0$179,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president/accountant review the financals furnished by the treasurer and the accountant/licensed tax preparer then completes form 990 in its entirety.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the monthly financials on a quarterly basis.”

Filing and Contact Details

Filer

Filer Name
Pats Peak Educational Foundation
EIN
02-0333946
Phone
6036681384
Address
26 BEAR HILL RD, WINDHAM, NH 03087

Signing Officer

Name
Tracy Weiss
Title
Treasurer
Signed
2022-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
William Bates
Formed
1978
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Gem Accounting Service LLC
Address
43 SO RIVER RD, BEDFORD, NH 03110
Preparer
Suzanne M Provencher
Phone
6036681384
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“All directors were given this schedule o and discussed throughly”

Form 990, Part XII, Section 2A, Line C

“The organization has a committee to overseer all accounting records. Nothing was changed during the tax year. This is how it was for the whole fiscal year”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133207
IRS990ScheduleA/Total509Grp/TotalAmt0133207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133207
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/ACCOUNTANT REVIEW THE FINANCALS FURNISHED BY THE TREASURER AND THE ACCOUNTANT/LICENSED TAX PREPARER THEN COMPLETES FORM 990 IN ITS ENTIRETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE MONTHLY FINANCIALS ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS WERE GIVEN THIS SCHEDULE O AND DISCUSSED THROUGHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE TO OVERSEER ALL ACCOUNTING RECORDS. NOTHING WAS CHANGED DURING THE TAX YEAR. THIS IS HOW IT WAS FOR THE WHOLE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Section 2A, Line C
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159950
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATS PEAK EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATS
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ReturnHeader/Filer/USAddress/CityNm0WINDHAM
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEM ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 SO RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003110
ReturnHeader/PreparerPersonGrp/PhoneNum06036681384
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M PROVENCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-29T09:43:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEISS
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,605
Liabilities
$282,605
Net assets
$0
Revenue
$179,446
Expenses
$179,717
Net income
-$271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$4.66$0.33$4.79$4.46$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.66$3.91$0.76$4.93$4.17$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.00$3.91$0.10$4.13$4.03$0.10
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.81$2.95$0.86$4.01$3.15$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.00$1.79$1.80$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$3.29$2.71$0.58
2019Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$2.27$1.73$0.55
2018Summary only. Only limited summary data is available for this year.$1.72$0.00$1.78$1.32$0.46
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.47$1.03$0.43
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$1.28$0.90$0.37
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$1.40$1.27$0.13
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$1.38$1.34$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$1.21$1.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$1.34$1.38$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.21$1.36$0.15