Civic Intelligence

Mount Snow Ski Educational Foundation

EIN 03-0228080 • 501(c)3 • Saxtons River, VT

Profile

Provide professional training and coaching for middle and high school age students in winter sports.

PO Box 500Saxtons River, VT 05154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,463,021

Up $300,682 (+26%) from 2022

Liabilities

Up

$1,361,621

Up $235,914 (+21%) from 2022

Net Assets

Up

$101,400

Up $64,768 (+177%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Down

$1,363,006

Down $683,475 (-33%) from 2022

Expenses

Down

$1,298,238

Down $635,534 (-33%) from 2022

Net Income

Down

$64,768

Down $47,941 (-43%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $288,832Liabilities 2011: $78,131Net Assets 2011: $210,7012011Assets 2012: $294,959Liabilities 2012: $36,900Net Assets 2012: $258,0592012Assets 2013: $263,006Liabilities 2013: $35,783Net Assets 2013: $227,2232013Assets 2014: $298,243Liabilities 2014: $29,080Net Assets 2014: $269,1632014Assets 2015: $304,095Liabilities 2015: $26,236Net Assets 2015: $277,8592015Assets 2016: $298,950Liabilities 2016: $62,365Net Assets 2016: $236,5852016Assets 2017: $1,227,026Liabilities 2017: $1,133,033Net Assets 2017: $93,9932017Assets 2018: $1,348,111Liabilities 2018: $1,295,951Net Assets 2018: $52,1602018Assets 2019: $1,454,383Liabilities 2019: $1,606,445Net Assets 2019: -$152,0622019Assets 2020: $1,443,919Liabilities 2020: $1,603,053Net Assets 2020: -$159,1342020Assets 2021: $1,320,980Liabilities 2021: $1,396,615Net Assets 2021: -$75,6352021Assets 2022: $1,162,339Liabilities 2022: $1,125,707Net Assets 2022: $36,6322022Assets 2023: $1,463,021Liabilities 2023: $1,361,621Net Assets 2023: $101,4002023

Highlighted filing

2023

Assets$1,463,021
Liabilities$1,361,621
Net Assets$101,400
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $698,826Expenses 2011: $677,063Net Income 2011: $21,7632011Revenue 2012: $646,910Expenses 2012: $600,113Net Income 2012: $46,7972012Revenue 2013: $569,048Expenses 2013: $599,884Net Income 2013: -$30,8362013Revenue 2014: $634,286Expenses 2014: $592,346Net Income 2014: $41,9402014Revenue 2015: $631,410Expenses 2015: $622,714Net Income 2015: $8,6962015Revenue 2016: $767,244Expenses 2016: $808,518Net Income 2016: -$41,2742016Revenue 2017: $1,144,580Expenses 2017: $1,287,172Net Income 2017: -$142,5922017Revenue 2018: $1,566,502Expenses 2018: $1,608,335Net Income 2018: -$41,8332018Revenue 2019: $1,698,107Expenses 2019: $1,902,329Net Income 2019: -$204,2222019Revenue 2020: $1,970,337Expenses 2020: $1,977,409Net Income 2020: -$7,0722020Revenue 2021: $1,834,810Expenses 2021: $1,751,311Net Income 2021: $83,4992021Revenue 2022: $2,046,481Expenses 2022: $1,933,772Net Income 2022: $112,7092022Revenue 2023: $1,363,006Expenses 2023: $1,298,238Net Income 2023: $64,7682023

Highlighted filing

2023

Revenue$1,363,006
Expenses$1,298,238
Net Income$64,768
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,463,021
Liabilities
$1,361,621
Net assets
$101,400
Revenue
$1,363,006
Expenses
$1,298,238
Net income
$64,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.36$0.10$1.36$1.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.13$0.04$2.05$1.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.40$0.08$1.83$1.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.60$0.16$1.97$1.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.61$0.15$1.70$1.90$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.30$0.05$1.57$1.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.13$0.09$1.14$1.29$0.14
2016Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.77$0.81$0.04
2015Summary only. Only limited summary data is available for this year.$0.30$0.03$0.28$0.63$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.63$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.04$0.23$0.57$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$0.26$0.65$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$0.70$0.68$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,371,926
Mission and Program Overview

Mission

Provide professional training and coaching for middle and high school age students in winter sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,876$1,266,734▲ $133,858
Other Notes and Loans Receivable, Net-$176,345-
Prepaid Expenses and Deferred Charges$25,279$0▼ $25,279
Accounts Receivable-$11,202-
Cash and Non-Interest-Bearing Accounts$384$8,740▲ $8,356
Inventories for Sale or Use$3,800$0▼ $3,800
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,162,339$1,463,021▲ $300,682
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$990,010$1,338,884▲ $348,874
Accounts Payable and Accrued Expenses$105,017--
Deferred Revenue$30,680$22,737▼ $7,943
Total Liabilities$1,125,707$1,361,621▲ $235,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,632$101,400▲ $64,768
Total Net Assets Fund Balance$36,632$101,400▲ $64,768
Total Liabilities and Net Assets / Fund Balance$1,162,339$1,463,021▲ $300,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,901$355,664$1,520,565
Equipment$101,833-$101,833
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter StoklozaDirectorFT$130,030$130,030

Board Members and Trustees

NameTitle
Robert McHughChairman
Chris CroftTrustee
Jane LeonardTrustee
Jon MartinTrustee
Naomi BushTrustee
Peter CoffinTrustee
Santiago GilfondTrustee
Shawn ByronTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$157,148
Program Service Revenue
$903,493
Investment Income
$0
Other Revenue
$302,365
All Other Contributions
$152,648
Change in Net Assets
$64,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,705
Other Expenses$565,773
Grants and Similar Amounts Paid$75,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,671$211,057-$430,728
Current Officers, Directors, Trustees, and Key Employees$66,315$63,715-$130,030
Occupancy$79,089--$79,089
Insurance$39,393$37,849-$77,242
Grants to Domestic Individuals$75,760--$75,760
Interest$75,707--$75,707
Payroll Taxes$31,864$30,614-$62,478
Depreciation Depletion$31,584$30,346-$61,930
Other Employee Benefits$17,069$16,400-$33,469
All Other Expenses$15,065$14,474-$29,539
Other Expenses$14,274$13,715-$27,989
Office Expenses$6,577$6,320-$12,897
Fees for Services Legal-$9,784-$9,784
Fees for Services Accounting-$5,800-$5,800
Travel$2,007$1,929-$3,936
Advertising$366--$366
Total Functional Expenses$767,303$530,935$0$1,298,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,781
Fundraising Direct Expenses$5,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$96,028$96,028-$96,028
Golf Outing$9,753$9,753$4,620$5,133
Total Events$105,781$105,781$5,120$100,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the form 990 is provided to a committee of the governing body. The return is always available for all members of the governing body to review.”

Form 990, Part VI, Section B, Line 15A

“Compensation of top management officials is reviewed by the board using comparative data.”

Form 990, Part VI, Section B, Line 15B

“Compensation of top management officials is reviewed by the board using comparative data.”

Form 990, Part VI, Section C, Line 19

“The organization makes itsgoverning documents, conflicts of interest policy and financial statements available to the public upon written request to the directors.”

Filing and Contact Details

Filer

Filer Name
Mount Snow Ski Educational Foundation
EIN
03-0228080
Phone
8024647669
Address
PO Box 500, Saxtons River, VT 05154

Signing Officer

Name
Robert McHugh
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert McHugh
Formed
1972
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
8
Employees
59

Preparer

Firm
Jennifer a Jendras CPA LLC
Address
2703 Eaton Ct, DANBURY, CT 06811
Preparer
Jennifer Jendras
Phone
2039825852
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Edge of Evolution LLC

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