Civic Intelligence

Pats Peak Educational Foundation

990 • Fiscal year 2020 • EIN 02-0333946

May 01, 2019 to Apr 30, 2020 • Filed on Mar 05, 2021

Organization Profile
PO Box 698Henniker, NH 03242

(603) 428-7831

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,539

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$282,875

Up $55,758 (+25%) from 2019

Net Assets

Up

$282,875

Up $55,758 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$329,168

Up $101,736 (+45%) from 2019

Expenses

Up

$270,770

Up $98,031 (+57%) from 2019

Net Income

Up

$58,398

Up $3,705 (+6.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$282,875
Liabilities$0
Net Assets$282,875
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$329,168
Expenses$270,770
Net Income$58,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.1
Gross Receipts
$329,168
Mission and Program Overview

Mission

Teaching alpine ski racing and coaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,634$192,503▲ $1,869
Cash and Non-Interest-Bearing Accounts$36,483$90,372▲ $53,889
Total Assets$227,117$282,875▲ $55,758
Liabilities
Total Liabilities$227,117$0▼ $227,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$282,875▲ $282,875
Total Liabilities and Net Assets / Fund Balance$227,117$282,875▲ $55,758
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy LockeHead Coach DirectorPT$13,539$13,539
Carol FaheyRace SecretaryPT$9,707$9,707

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$259,019
Program Service Revenue
$66,335
Investment Income
$3,814
Other Revenue
$0
All Other Contributions
$134,268
Change in Net Assets
$58,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,028
Salaries, Compensation, and Employee Benefits$71,742
Total Fundraising Expense$48,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,808--$87,808
Other Expenses$22,536-$47,961$47,961
Other Salaries and Wages$35,226--$35,226
Current Officers, Directors, Trustees, and Key Employees$23,246--$23,246
Payroll Taxes$12,891--$12,891
Insurance-$8,494-$8,494
Occupancy$7,040--$7,040
Fees for Services Legal-$6,843-$6,843
Conferences and Meetings-$5,664-$5,664
Travel$3,806--$3,806
Payment Travel Entrtnmnt Publicly Ofcl$1,525--$1,525
Office Expenses-$877-$877
Fees for Services Accounting-$870-$870
Advertising--$690$690
Other Employee Benefits-$379-$379
Total Functional Expenses$198,992$23,127$48,651$270,770
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
No
Annual disclosure for covered persons
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 C, Line 19

“Pats peak has copies of all its legal/organizational documents which is open to the public.”

Form 990, Part VI, Section 11, Line B

“A copy of form 990 is submitted to b of d from tax accountant for approval”

Filing and Contact Details

Filer

Filer Name
Pats Peak Educational Foundation
EIN
02-0333946
Phone
6034287831
Address
PO BOX 698, HENNIKER, NH 03242

Signing Officer

Name
Tracy Weiss
Title
Treasurer Director
Signed
2021-03-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracy Weiss
Formed
1978
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
24

Preparer

Firm
Gem Accounting Service LLC
Address
43 SO RIVER RD, BEDFORD, NH 03110
Preparer
Suzanne M Provencher
Phone
6036681384
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS SUBMITTED TO B OF D FROM TAX ACCOUNTANT FOR APPROVAL
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M PROVENCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-28T10:37:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,875
Liabilities
$0
Net assets
$282,875
Revenue
$329,168
Expenses
$270,770
Net income
$58,398
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$0.00$1.79$1.80$0.00
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits