Civic Intelligence

Pats Peak Educational Foundation

990 • Fiscal year 2023 • EIN 02-0333946

May 01, 2022 to Apr 30, 2023 • Filed on Sep 05, 2023

Organization Profile
PO Box 698Henniker, NH 03242

(603) 568-5259

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.95x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$400,335

Up $19,654 (+5.2%) from 2022

Net Assets

Down

$9,515

Down $76,371 (-89%) from 2022

Liabilities

Up

$390,820

Up $96,025 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Up

$412,712

Up $11,492 (+2.9%) from 2022

Expenses

Up

$403,197

Up $87,863 (+28%) from 2022

Net Income

Down

$9,515

Down $76,371 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$400,335
Liabilities$390,820
Net Assets$9,515
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$412,712
Expenses$403,197
Net Income$9,515
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$412,712
Mission and Program Overview

Mission

Teaching alpine ski racing/instructors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,830$351,447▲ $172,617
Cash and Non-Interest-Bearing Accounts$201,851$39,373▼ $162,478
Inventories for Sale or Use-$9,515-
Total Assets$380,681$400,335▲ $19,654
Liabilities
Deferred Revenue$380,681$390,820▲ $10,139
Total Liabilities$380,681$390,820▲ $10,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$9,515▲ $9,515
Total Liabilities and Net Assets / Fund Balance$380,681$400,335▲ $19,654
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tracy WeissPresident
Barbara ChagnonDirector
Brian DeckerDirector
Jeff AkstinDirector
Julie YerkesDirector
Stacy VachonDirector
Tell WellsDirector
Andy LockeHead Coach Director
Carol FaheySecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,704
Program Service Revenue
$56,008
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,645
Change in Net Assets
$9,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,824
Salaries, Compensation, and Employee Benefits$109,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$136,916--$136,916
Other Salaries and Wages$88,401--$88,401
Other Expenses$44,938--$44,938
Payroll Taxes$20,387--$20,387
Office Expenses-$19,690-$19,690
Insurance-$13,848-$13,848
Travel-$8,328-$8,328
Fees for Services Legal-$6,040-$6,040
Conferences and Meetings$4,265--$4,265
Payment Travel Entrtnmnt Publicly Ofcl$2,503--$2,503
Other Employee Benefits-$585-$585
Advertising-$240-$240
Total Functional Expenses$354,466$48,731$0$403,197
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
Address
PO BOX 698, Henniker, NH 03242

Signing Officer

Name
Stacy Vachon
Title
President
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Vachon
Formed
1978
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
21

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”

Form 990, Part V, Section 14, Line 14A

“Does not have nor provide tanning services-this is irrelevant”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING ALPINE SKI RACING/INSTRUCTORS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0240
IRS990/AdvertisingGrp/TotalAmt0240
IRS990/AllOtherContributionsAmt0229645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136916
IRS990/AllOtherExpensesGrp/TotalAmt0136916
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRACY WEISS
IRS990/BooksInCareOfDetail/PhoneNum06035685259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 BEARH ILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003087
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201851
IRS990/CashNonInterestBearingGrp/EOYAmt039373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04265
IRS990/ConferencesMeetingsGrp/TotalAmt04265
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0293824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056008
IRS990/CYRevenuesLessExpensesAmt09515
IRS990/CYSalariesCompEmpBnftPaidAmt0109373
IRS990/CYTotalExpensesAmt0403197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412712
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0380681
IRS990/DeferredRevenueGrp/EOYAmt0390820
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SKI AND RACING PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06040
IRS990/FeesForServicesLegalGrp/TotalAmt06040
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9020.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LARRY FLAGG
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF AKSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA CHAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5TELL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE YERKES
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY VACHON
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY WEISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD COACH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013848
IRS990/InsuranceGrp/TotalAmt013848
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0127059
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt09515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019690
IRS990/OfficeExpensesGrp/TotalAmt019690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585
IRS990/OtherExpensesGrp/Desc0SUPPLIES/BANK S/C/CLOTHING VENDOR PAYMENT
IRS990/OtherExpensesGrp/Desc1DUES/EQUIPMENT/TIMING EQUIPMENT/LICENSES
IRS990/OtherExpensesGrp/Desc2ATHLETE FEE
IRS990/OtherExpensesGrp/Desc3RACE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt027324
IRS990/OtherExpensesGrp/ProgramServicesAmt117738
IRS990/OtherExpensesGrp/ProgramServicesAmt211994
IRS990/OtherExpensesGrp/ProgramServicesAmt344938
IRS990/OtherExpensesGrp/TotalAmt027324
IRS990/OtherExpensesGrp/TotalAmt117738
IRS990/OtherExpensesGrp/TotalAmt211994
IRS990/OtherExpensesGrp/TotalAmt344938
IRS990/OtherOrganizationDsc0990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088401
IRS990/OtherSalariesAndWagesGrp/TotalAmt088401
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020387
IRS990/PayrollTaxesGrp/TotalAmt020387
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY VACHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI RACING INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340047
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02503
IRS990/PYOtherExpensesAmt0226832
IRS990/PYProgramServiceRevenueAmt061173
IRS990/PYRevenuesLessExpensesAmt085886
IRS990/PYSalariesCompEmpBnftPaidAmt088502
IRS990/PYTotalExpensesAmt0315334
IRS990/PYTotalRevenueAmt0401220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0752759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340047
IRS990ScheduleA/Total509Grp/TotalAmt0752759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752759
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/ExplanationTxt4DOES NOT HAVE NOR PROVIDE TANNING SERVICES-THIS IS IRRELEVANT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Section 14, Line 14A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380681
IRS990/TotalAssetsEOYAmt0400335
IRS990/TotalAssetsGrp/BOYAmt0380681
IRS990/TotalAssetsGrp/EOYAmt0400335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356704
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380681
IRS990/TotalLiabilitiesEOYAmt0390820
IRS990/TotalLiabilitiesGrp/BOYAmt0380681
IRS990/TotalLiabilitiesGrp/EOYAmt0390820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09515
IRS990/TotalProgramServiceRevenueAmt056008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400335
IRS990/TravelGrp/ManagementAndGeneralAmt08328
IRS990/TravelGrp/TotalAmt08328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 698
IRS990/USAddress/CityNm0HENNIKER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003242
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY VACHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATS PEAK EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATS
ReturnHeader/Filer/EIN0020333946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/Filer/USAddress/CityNm0Henniker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003242
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0671279490
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/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M PROVENCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-12T01:09:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VACHON
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,335
Liabilities
$390,820
Net assets
$9,515
Revenue
$412,712
Expenses
$403,197
Net income
$9,515
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
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