Civic Intelligence

Mount Snow Ski Educational Foundation

990 • Fiscal year 2018 • EIN 03-0228080

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profilemountsnowacademy.org
PO Box 616West Dover, VT 05356

(802) 464-7669

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,348,111

Flat from 2018

Net Assets

Flat

$52,160

Flat from 2018

Liabilities

Flat

$1,295,951

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,566,502

Flat from 2018

Expenses

Flat

$1,608,335

Flat from 2018

Net Income

Flat

-$41,833

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$1,348,111
Liabilities$1,295,951
Net Assets$52,160
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$1,566,502
Expenses$1,608,335
Net Income-$41,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$1,597,981
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$1,182,682$1,269,878▲ $87,196
Cash and Non-Interest-Bearing Accounts$29,866$56,670▲ $26,804
Prepaid Expenses and Deferred Charges-$16,053-
Accounts Receivable$12,630$5,510▼ $7,120
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,227,026$1,348,111▲ $121,085
Other Assets Total$1,848$0▼ $1,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,032,951$1,107,490▲ $74,539
Deferred Revenue$57,500$156,641▲ $99,141
Accounts Payable and Accrued Expenses$42,582$31,820▼ $10,762
Total Liabilities$1,133,033$1,295,951▲ $162,918
Net Assets / Fund Balance
Unrestricted Net Assets$93,993$52,160▼ $41,833
Total Net Assets Fund Balance$93,993$52,160▼ $41,833
Total Liabilities and Net Assets / Fund Balance$1,227,026$1,348,111▲ $121,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,668$126,453$1,136,121
Land$170,000-$170,000
Other Land Buildings$66,641$18,844$85,485
Leasehold Improvements$23,569$605$24,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd OrmistonHeadmasterFT$122,250$122,250

Board Members and Trustees

NameTitle
Shawn ByronChairman
Chris CroftTrustee
Constance GeoghanTrustee
Fredrick NortonTrustee
Harry ByronTrustee
Jay FlukeTrustee
Matthew FerryTrustee
Michael MessierTrustee
Peter CoffinTrustee
Steven WolffTrustee
Robert McHughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,569
Program Service Revenue
$1,058,473
Investment Income
$0
Other Revenue
$130,460
All Other Contributions
$377,569
Change in Net Assets
$-41,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,847
Other Expenses$556,223
Grants and Similar Amounts Paid$103,265
Total Fundraising Expense$1,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,864$316,577-$715,441
Current Officers, Directors, Trustees, and Key Employees$122,250--$122,250
All Other Expenses$80,769$27,356$1,045$109,170
Grants to Domestic Individuals$103,265--$103,265
Payroll Taxes$49,086$29,660-$78,746
Travel$50,668$9,736-$60,404
Interest$46,675$5,186-$51,861
Depreciation Depletion$44,814$4,979-$49,793
Occupancy$46,209$3,087-$49,296
Other Expenses$27,920$18,874-$27,920
Other Employee Benefits$16,379$9,696-$26,075
Fees for Services Legal-$19,739-$19,739
Advertising$16,461--$16,461
Pension Plan Contributions$3,949$2,386-$6,335
Office Expenses-$2,362-$2,362
Total Functional Expenses$1,147,313$459,977$1,045$1,608,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,939
Fundraising Direct Expenses$31,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Gala$141,378$141,378$22,097$119,281
Golf outing$11,405$11,405$3,784$7,621
Total Events$157,902$157,902$30,219$127,683
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two trustees are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing 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
EIN
03-0228080
Phone
8024647669
Address
PO Box 616, West Dover, VT 05356

Signing Officer

Name
Robert McHugh
Title
Treasurer
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
11
Employees
61

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201-0319
Preparer
Stephen C Love CPA
Phone
8024425552
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IRS990/NetAssetsOrFundBalancesEOYAmt052160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130460
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03087
IRS990/OccupancyGrp/ProgramServicesAmt046209
IRS990/OccupancyGrp/TotalAmt049296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02362
IRS990/OfficeExpensesGrp/TotalAmt02362
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01848
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026075
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Food Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118874
IRS990/OtherExpensesGrp/ProgramServicesAmt093055
IRS990/OtherExpensesGrp/ProgramServicesAmt116572
IRS990/OtherExpensesGrp/ProgramServicesAmt230377
IRS990/OtherExpensesGrp/ProgramServicesAmt327920
IRS990/OtherExpensesGrp/TotalAmt0103394
IRS990/OtherExpensesGrp/TotalAmt135446
IRS990/OtherExpensesGrp/TotalAmt230377
IRS990/OtherExpensesGrp/TotalAmt327920
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715441
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029660
IRS990/PayrollTaxesGrp/ProgramServicesAmt049086
IRS990/PayrollTaxesGrp/TotalAmt078746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03949
IRS990/PensionPlanContributionsGrp/TotalAmt06335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016053
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Training Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3919509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3919509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418140
IRS990/PYOtherRevenueAmt078635
IRS990/PYProgramServiceRevenueAmt0887507
IRS990/PYRevenuesLessExpensesAmt0-142592
IRS990/PYSalariesCompEmpBnftPaidAmt0799107
IRS990/PYTotalExpensesAmt01287172
IRS990/PYTotalRevenueAmt01144580
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01009668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01136121
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269878
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Includes nondiscriminatory policy in all solicitations
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011405

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,111
Liabilities
$1,295,951
Net assets
$52,160
Revenue
$1,566,502
Expenses
$1,608,335
Net income
-$41,833
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
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