Civic Intelligence

Pats Peak Educational Foundation

990 • Fiscal year 2024 • EIN 02-0333946

May 01, 2023 to Apr 30, 2024 • Filed on Dec 02, 2024

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.79x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$466,450

Up $66,115 (+17%) from 2023

Net Assets

Up

$75,631

Up $66,116 (+695%) from 2023

Liabilities

Down

$390,819

Down $1 (-0.0%) from 2023

Revenue

Up

$492,625

Up $79,913 (+19%) from 2023

Expenses

Up

$416,994

Up $13,797 (+3.4%) from 2023

Net Income

Up

$75,631

Up $66,116 (+695%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$466,450
Liabilities$390,819
Net Assets$75,631

Operations Trend

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

2024

Revenue$492,625
Expenses$416,994
Net Income$75,631
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$492,625
Mission and Program Overview

Mission

Teaching alpine ski racing/instructors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$351,447$358,902▲ $7,455
Cash and Non-Interest-Bearing Accounts$39,373$107,548▲ $68,175
Inventories for Sale or Use$9,515--
Total Assets$400,335$466,450▲ $66,115
Liabilities
Deferred Revenue$400,335$390,819▼ $9,516
Total Liabilities$400,335$390,819▼ $9,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$75,631▲ $75,631
Total Liabilities and Net Assets / Fund Balance$400,335$466,450▲ $66,115
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stacy VachonPresident
Doreen ConnorDirector
Doug WilcoxDirector
Jeff MooreDirector
Peter GuthrieDirector
Scott BehnerHead Coach Director
Robbie HollandProgram Director
Natalie HarrisonEvent Coordinator
Lindsey MayeMerch Coordinator
Carol FaheyRace Administrator
Adriane BurkeSecretary
Tracy WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,211
Program Service Revenue
$282,414
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,666
Change in Net Assets
$75,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,035
Salaries, Compensation, and Employee Benefits$101,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,670--$93,670
Other Expenses-$83,128-$83,128
Payment Travel Entrtnmnt Publicly Ofcl$11,066--$11,066
Insurance-$10,331-$10,331
Payroll Taxes$8,100--$8,100
Fees for Services Accounting-$5,802-$5,802
Fees for Services Legal-$5,284-$5,284
Office Expenses-$5,218-$5,218
Conferences and Meetings$2,744--$2,744
All Other Expenses-$842-$842
Advertising-$364-$364
Other Employee Benefits-$189-$189
Total Functional Expenses$115,580$301,414$0$416,994
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 financials 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

Board reviews monthly quarterlies

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
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Vachon
Formed
1978
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

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

Additional Explanations

Form 990, Part IV, Line 38

All directors are given schedule o to all members

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

The organization has a committee to oversee all accounting records. Standard practice the whole fiscal year

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

Does not have tanning services - this is irrelevant

Raw XML Appendix399 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/AdvertisingGrp/ManagementAndGeneralAmt0364
IRS990/AdvertisingGrp/TotalAmt0364
IRS990/AllOtherContributionsAmt040666
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0842
IRS990/AllOtherExpensesGrp/TotalAmt0842
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/BOYAmt039373
IRS990/CashNonInterestBearingGrp/EOYAmt0107548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02744
IRS990/ConferencesMeetingsGrp/TotalAmt02744
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0537
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0315035
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0282414
IRS990/CYRevenuesLessExpensesAmt075631
IRS990/CYSalariesCompEmpBnftPaidAmt0101959
IRS990/CYTotalExpensesAmt0416994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492625
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0400335
IRS990/DeferredRevenueGrp/EOYAmt0390819
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/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05802
IRS990/FeesForServicesAccountingGrp/TotalAmt05802
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05284
IRS990/FeesForServicesLegalGrp/TotalAmt05284
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/AverageHoursPerWeekRltdOrgRt1010.00
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/AverageHoursPerWeekRltdOrgRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11020.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIANE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOREEN CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBBIE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSEY MAYE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10STACY VACHON
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD COACH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3RACE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MERCH COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010331
IRS990/InsuranceGrp/TotalAmt010331
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0169008
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt075631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05218
IRS990/OfficeExpensesGrp/TotalAmt05218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189
IRS990/OtherExpensesGrp/Desc0SUPPLIES/BANK S/C/CLOTHING VENDOR PAYMENT
IRS990/OtherExpensesGrp/Desc1DUES/EQUIPMENT/TIMING EQUIPMENT/LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RACE EXPENSES-ATHLETE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt383128
IRS990/OtherExpensesGrp/TotalAmt06338
IRS990/OtherExpensesGrp/TotalAmt1161858
IRS990/OtherExpensesGrp/TotalAmt222060
IRS990/OtherExpensesGrp/TotalAmt383128
IRS990/OtherOrganizationDsc0990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093670
IRS990/OtherSalariesAndWagesGrp/TotalAmt093670
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08100
IRS990/PayrollTaxesGrp/TotalAmt08100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY VACHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI RACING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SKI SALE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356704
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt011066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011066
IRS990/PYOtherExpensesAmt0293824
IRS990/PYProgramServiceRevenueAmt056008
IRS990/PYRevenuesLessExpensesAmt09515
IRS990/PYSalariesCompEmpBnftPaidAmt0109373
IRS990/PYTotalExpensesAmt0403197
IRS990/PYTotalRevenueAmt0412712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01245384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01245384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340047
IRS990ScheduleA/Total509Grp/TotalAmt01245384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245384
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/ACCOUNTANT REVIEW FINANCIALS FURNISHED BY THE TREASURER AND THE ACCOUNTANT/LICENSED TAX PREPARER THEN COMPLETES FORM 990 IN ITS ENTIRETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE GIVEN SCHEDULE O TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS MONTHLY QUARTERLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE TO OVERSEE ALL ACCOUNTING RECORDS. STANDARD PRACTICE THE WHOLE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOES NOT HAVE TANNING SERVICES - THIS IS IRRELEVANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
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/TotalAssetsBOYAmt0400335
IRS990/TotalAssetsEOYAmt0466450
IRS990/TotalAssetsGrp/BOYAmt0400335
IRS990/TotalAssetsGrp/EOYAmt0466450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210211
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400335
IRS990/TotalLiabilitiesEOYAmt0390819
IRS990/TotalLiabilitiesGrp/BOYAmt0400335
IRS990/TotalLiabilitiesGrp/EOYAmt0390819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075631
IRS990/TotalProgramServiceRevenueAmt0282414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466450
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 698
IRS990/USAddress/CityNm0HENNIKER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003242
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY VACHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-02
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/PreparerFirmGrp/PreparerFirmEIN0651279490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEM ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 SOUTH RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003110
ReturnHeader/PreparerPersonGrp/PhoneNum06036681384
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M PROVENCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-02T02:29:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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