Civic Intelligence

Mount Snow Ski Educational Foundation

990 • Fiscal year 2022 • EIN 03-0228080

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

PO Box 616West Dover, VT 05356

(802) 464-7669

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

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

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

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,418

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$1,162,339

Down $158,641 (-12%) from 2021

Net Assets

Up

$36,632

Up $112,267 (+148%) from 2021

Liabilities

Down

$1,125,707

Down $270,908 (-19%) from 2021

Revenue

Up

$2,046,481

Up $211,671 (+12%) from 2021

Expenses

Up

$1,933,772

Up $182,461 (+10%) from 2021

Net Income

Up

$112,709

Up $29,210 (+35%) from 2021

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 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

2022

Assets$1,162,339
Liabilities$1,125,707
Net Assets$36,632

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 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

2022

Revenue$2,046,481
Expenses$1,933,772
Net Income$112,709
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,144,397
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$1,263,551$1,132,876▼ $130,675
Prepaid Expenses and Deferred Charges$37,052$25,279▼ $11,773
Inventories for Sale or Use$3,800$3,800→ $0
Cash and Non-Interest-Bearing Accounts$16,513$384▼ $16,129
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$1,320,980$1,162,339▼ $158,641
Other Assets Total$64$0▼ $64
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,317,961$990,010▼ $327,951
Accounts Payable and Accrued Expenses$50,249$105,017▲ $54,768
Deferred Revenue$28,405$30,680▲ $2,275
Total Liabilities$1,396,615$1,125,707▼ $270,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,635$36,632▲ $112,267
Total Net Assets Fund Balance$-75,635$36,632▲ $112,267
Total Liabilities and Net Assets / Fund Balance$1,320,980$1,162,339▼ $158,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,730$214,160$1,184,890
Land$110,000-$110,000
Other Land Buildings$28,129$73,704$101,833
Leasehold Improvements$24,017$5,870$29,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter StoklozaHead of SchoolFT$104,418$104,418

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$40,792
Program Service Revenue
$1,536,269
Investment Income
$360,227
Other Revenue
$109,193
All Other Contributions
$36,254
Change in Net Assets
$112,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,374
Other Expenses$849,466
Grants and Similar Amounts Paid$209,932
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,179$319,152-$651,331
Grants to Domestic Individuals$209,932--$209,932
Current Officers, Directors, Trustees, and Key Employees$53,253$51,165-$104,418
Insurance$8,016$79,212-$87,228
Occupancy$84,299--$84,299
Payroll Taxes$35,202$33,821-$69,023
Depreciation Depletion$56,854$6,317-$63,171
All Other Expenses$13,179$49,960-$63,139
Interest$55,331$6,148-$61,479
Other Expenses$34,128--$34,128
Other Employee Benefits$13,549$13,018-$26,567
Pension Plan Contributions$11,748$11,287-$23,035
Fees for Services Legal-$10,215-$10,215
Fees for Services Other-$7,063-$7,063
Advertising$2,680--$2,680
Travel$482$472-$954
Total Functional Expenses$1,345,942$587,830$0$1,933,772
International Activity

International Summary

Employees
3
Spending
$40,134

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram servicesAlpine ski training03$40,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,748
Fundraising Direct Expenses$13,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Gala$93,652$93,652$8,914$84,738
Golf outing$14,096$14,096$4,134$9,962
Total Events$107,748$107,748$13,408$94,340
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 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, 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
11
Employees
59

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201
Preparer
Stephen C Love CPA
Phone
8024425552
Raw XML AppendixShowing 400 of 551 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/AccountsPayableAccrExpnssGrp/BOYAmt050249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105017
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide professional training and coaching for middle and high school age students in winter sports.
IRS990/AdvertisingGrp/ProgramServicesAmt02680
IRS990/AdvertisingGrp/TotalAmt02680
IRS990/AllOtherContributionsAmt036254
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013179
IRS990/AllOtherExpensesGrp/TotalAmt063139
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Peter Stokloza
IRS990/BooksInCareOfDetail/PhoneNum08024647669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Mt Snow Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Dover
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005356
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016513
IRS990/CashNonInterestBearingGrp/EOYAmt0384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051165
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053253
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104418
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040792
IRS990/CYGrantsAndSimilarPaidAmt0209932
IRS990/CYInvestmentIncomeAmt0360227
IRS990/CYOtherExpensesAmt0849466
IRS990/CYOtherRevenueAmt0109193
IRS990/CYProgramServiceRevenueAmt01536269
IRS990/CYRevenuesLessExpensesAmt0112709
IRS990/CYSalariesCompEmpBnftPaidAmt0874374
IRS990/CYTotalExpensesAmt01933772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02046481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028405
IRS990/DeferredRevenueGrp/EOYAmt030680
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06317
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056854
IRS990/DepreciationDepletionGrp/TotalAmt063171
IRS990/Desc0Students receive 5 months intensive training and coaching in skiing and snowboarding while maintaining their academic education through individual tutors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01345942
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010215
IRS990/FeesForServicesLegalGrp/TotalAmt010215
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07063
IRS990/FeesForServicesOtherGrp/TotalAmt07063
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Peter Stokloza
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm2Shawn Byron
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Croft
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm5Harry Byron
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Quintiliani Bousbouras
IRS990/Form990PartVIISectionAGrp/PersonNm7Naomi Bush
IRS990/Form990PartVIISectionAGrp/PersonNm8Santiago Gilfond
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Norton
IRS990/Form990PartVIISectionAGrp/PersonNm10Jon Martin
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Coffin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104418
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 of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013408
IRS990/FundraisingGrossIncomeAmt0107748
IRS990/GainOrLossGrp/OtherAmt0360227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04538
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0209932
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0209932
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0444133
IRS990/GrossReceiptsAmt02144397
IRS990/GrossRentsGrp/RealAmt015455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt079212
IRS990/InsuranceGrp/ProgramServicesAmt08016
IRS990/InsuranceGrp/TotalAmt087228
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06148
IRS990/InterestGrp/ProgramServicesAmt055331
IRS990/InterestGrp/TotalAmt061479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132876
IRS990/LandBldgEquipCostOrOtherBssAmt01426610
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083906
IRS990/LessRentalExpensesGrp/RealAmt0602
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide professional training and coaching for middle and high school age students in winter sports.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01317961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0990010
IRS990/NetAssetsOrFundBalancesBOYAmt0-75635
IRS990/NetAssetsOrFundBalancesEOYAmt036632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0360227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0360227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094340
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-75635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084299
IRS990/OccupancyGrp/TotalAmt084299
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026567
IRS990/OtherExpensesGrp/Desc0Training camps
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Van expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0346359
IRS990/OtherExpensesGrp/ProgramServicesAmt148078
IRS990/OtherExpensesGrp/ProgramServicesAmt240673
IRS990/OtherExpensesGrp/ProgramServicesAmt334128
IRS990/OtherExpensesGrp/TotalAmt0346359
IRS990/OtherExpensesGrp/TotalAmt148078
IRS990/OtherExpensesGrp/TotalAmt240673
IRS990/OtherExpensesGrp/TotalAmt334128
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651331
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033821
IRS990/PayrollTaxesGrp/ProgramServicesAmt035202
IRS990/PayrollTaxesGrp/TotalAmt069023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011748
IRS990/PensionPlanContributionsGrp/TotalAmt023035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025279
IRS990/PriorPeriodAdjustmentsAmt0-442
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/RelatedOrExemptFuncIncomeAmt03269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1591961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2941039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1591961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2941039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0116835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0849450
IRS990/PYOtherRevenueAmt0456049
IRS990/PYProgramServiceRevenueAmt01143724
IRS990/PYRevenuesLessExpensesAmt083499
IRS990/PYSalariesCompEmpBnftPaidAmt0785026
IRS990/PYTotalExpensesAmt01751311
IRS990/PYTotalRevenueAmt01834810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112709
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014853
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0970730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01184890
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132876
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings