Civic Intelligence

Stratton Mountain School & Ski Foundation Inc.

990 • Fiscal year 2014 • EIN 03-0259524

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.gosms.org

View Organization Page

World Cup CircleStratton Mtn, VT 05155

(802) 297-1886

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$195,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$14,967,268

Up $1,995,099 (+15%) from 2013

Net Assets

Up

$4,823,876

Up $672,459 (+16%) from 2013

Liabilities

Up

$10,143,392

Up $1,322,640 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$6,348,948

Up $1,025,309 (+19%) from 2013

Expenses

Up

$5,676,529

Up $230,532 (+4.2%) from 2013

Net Income

Up

$672,419

Up $794,777 (+650%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,176,715Liabilities 2011: $9,648,256Net Assets 2011: $3,528,4592011Assets 2012: $13,358,494Liabilities 2012: $9,084,719Net Assets 2012: $4,273,7752012Assets 2013: $12,972,169Liabilities 2013: $8,820,752Net Assets 2013: $4,151,4172013Assets 2014: $14,967,268Liabilities 2014: $10,143,392Net Assets 2014: $4,823,8762014Assets 2015: $15,761,616Liabilities 2015: $10,554,965Net Assets 2015: $5,206,6512015Assets 2016: $15,058,063Liabilities 2016: $9,830,726Net Assets 2016: $5,227,3372016Assets 2017: $15,122,006Liabilities 2017: $9,587,573Net Assets 2017: $5,534,4332017Assets 2018: $14,642,869Liabilities 2018: $9,123,835Net Assets 2018: $5,519,0342018Assets 2019: $14,349,614Liabilities 2019: $8,601,992Net Assets 2019: $5,747,6222019Assets 2020: $13,853,415Liabilities 2020: $8,391,985Net Assets 2020: $5,461,4302020Assets 2021: $14,724,465Liabilities 2021: $7,512,327Net Assets 2021: $7,212,1382021Assets 2022: $14,932,274Liabilities 2022: $7,704,581Net Assets 2022: $7,227,6932022Assets 2023: $14,470,629Liabilities 2023: $7,277,499Net Assets 2023: $7,193,1302023Assets 2024: $13,913,987Liabilities 2024: $7,496,006Net Assets 2024: $6,417,9812024Assets 2025: $14,092,862Liabilities 2025: $7,642,243Net Assets 2025: $6,450,6192025

Highlighted filing

2014

Assets$14,967,268
Liabilities$10,143,392
Net Assets$4,823,876
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,191,8892011Expenses 2012: $5,536,8762012Revenue 2013: $5,323,639Expenses 2013: $5,445,997Net Income 2013: -$122,3582013Revenue 2014: $6,348,948Expenses 2014: $5,676,529Net Income 2014: $672,4192014Revenue 2015: $6,377,198Expenses 2015: $5,958,752Net Income 2015: $418,4462015Revenue 2016: $6,566,189Expenses 2016: $6,545,503Net Income 2016: $20,6862016Revenue 2017: $6,789,624Expenses 2017: $6,582,528Net Income 2017: $207,0962017Revenue 2018: $6,848,461Expenses 2018: $6,863,860Net Income 2018: -$15,3992018Revenue 2019: $6,979,931Expenses 2019: $6,762,684Net Income 2019: $217,2472019Revenue 2020: $7,245,193Expenses 2020: $7,519,545Net Income 2020: -$274,3522020Revenue 2021: $9,616,504Expenses 2021: $8,045,689Net Income 2021: $1,570,8152021Revenue 2022: $8,953,052Expenses 2022: $8,652,095Net Income 2022: $300,9572022Revenue 2023: $10,476,938Expenses 2023: $10,511,501Net Income 2023: -$34,5632023Revenue 2024: $10,533,439Expenses 2024: $11,382,438Net Income 2024: -$848,9992024Revenue 2025: $11,395,717Expenses 2025: $11,601,135Net Income 2025: -$205,4182025

Highlighted filing

2014

Revenue$6,348,948
Expenses$5,676,529
Net Income$672,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$7,149,539
Mission and Program Overview

Mission

Secondary education & ski training with mission to provide each student with the opportunity to pursue excellence in competitive winter sports and college preparatory academics while developing strong personal values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,637,165$10,233,770▲ $1,596,605
Savings and Temporary Cash Investments$2,572,464$2,209,716▼ $362,748
Cash and Non-Interest-Bearing Accounts$723,161$1,392,555▲ $669,394
Pledges and Grants Receivable$434,680$383,413▼ $51,267
Other Notes and Loans Receivable, Net$133,381$112,414▼ $20,967
Accounts Receivable$52,162$108,826▲ $56,664
Prepaid Expenses and Deferred Charges$88,650$107,926▲ $19,276
Receivables From Officers Etc$64,465$63,533▼ $932
Investments in Publicly Traded Securities-$10,458-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,972,169$14,967,268▲ $1,995,099
Other Assets Total$266,041$344,657▲ $78,616
Liabilities
Tax Exempt Bond Liabilities$5,915,006$6,851,176▲ $936,170
Other Liabilities$1,499,343$1,966,461▲ $467,118
Accounts Payable and Accrued Expenses$947,537$876,719▼ $70,818
Mortgage Notes Payable Secured by Investment Property$458,866$449,036▼ $9,830
Total Liabilities$8,820,752$10,143,392▲ $1,322,640
Net Assets / Fund Balance
Unrestricted Net Assets$4,068,605$4,751,376▲ $682,771
Permanently Rstr Net Assets$45,000$45,000→ $0
Temporarily Rstr Net Assets$37,812$27,500▼ $10,312
Total Net Assets Fund Balance$4,151,417$4,823,876▲ $672,459
Total Liabilities and Net Assets / Fund Balance$12,972,169$14,967,268▲ $1,995,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,439,068$3,230,331$9,669,399
Other Land Buildings$2,624,410-$2,624,410
Equipment$226,334$1,673,650$1,899,984
Land$943,958-$943,958
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KaltsasHeadmaster,Sec.FT$175,000$20,000$195,000
Michael MorinAlpine Program DirectorFT$117,250-$117,250
Ross PowersSnowboard Prog DirectorFT$103,020-$103,020

Board Members and Trustees

NameTitle
Gary GiuliettiPresident
William G Morton JrVice President
Carolyn BeckedorttTrustee
Dana HollingsworthTrustee
F Graham LuckenbillTrustee
Gary S DavisTrustee
Jeffrey R BennettTrustee
Joanna MillerTrustee
Levering TD McCormickTrustee
Morton T SaundersTrustee
Neal H SchumanTrustee
Paul SitarzTrustee
Ronald AlvarezTrustee
Todd B RichterTrustee
James A HaffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,112
Program Service Revenue
$5,019,943
Investment Income
$12,188
Other Revenue
$161,705
All Other Contributions
$1,155,112
Change in Net Assets
$672,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,111,372
Other Expenses$1,643,463
Grants and Similar Amounts Paid$921,694
Total Fundraising Expense$21,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,715,981$685,420-$2,401,401
Grants to Domestic Individuals$921,694--$921,694
Interest$371,652--$371,652
Depreciation Depletion$340,277--$340,277
Other Employee Benefits$220,544$94,519-$315,063
Occupancy$293,551--$293,551
Payroll Taxes$139,936$59,972-$199,908
Current Officers, Directors, Trustees, and Key Employees$87,500$87,500-$175,000
All Other Expenses$95,339$47,228$21,137$163,704
Insurance$47,212$47,212-$94,424
Other Expenses$50,978--$50,978
Fees for Services Accounting$30,111--$30,111
Travel$26,883--$26,883
Pension Plan Contributions$14,000$6,000-$20,000
Conferences and Meetings$8,972--$8,972
Total Functional Expenses$4,627,541$1,027,851$21,137$5,676,529
International Activity

International Summary

Employees
16
Spending
$157,536

International Compliance

Foreign grant records maintained
Yes
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
South America - Chile28 students @ Valle NevadoAlpine Ski Training06$78,896
Europe - Switzerland21 Students @ Saas-FeeAlpine Ski Training03$46,749
North America - Canada20 Students@ Quebec Mt St AnneNordic Ski Training04$19,696
North America - Canada14 students @ QuebecFreestyle Ski Training03$12,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$293,659
Fundraising Direct Expenses$131,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$173,098$173,098$57,590$115,508
Event 2$97,388$97,388$74,016$23,372
Total Events$293,659$293,659$131,954$161,705
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 Officers, Directors, Trustees, and Key Employees$64,465$63,533▼ $932
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$1,966,461

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2004-04-01$6,800,000Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,800,000--$322,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of Form 990 was reviewed by Headmaster and Trustees before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Trustees approve and authorize the Headmaster's written employment agreement.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
03-0259524
Phone
8022971886

Signing Officer

Name
Christopher Kaltsas
Title
Headmaster, Sec.
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
23
Employees
78

Preparer

Preparer
Stephen C Love CPA
Phone
8024425552
Raw XML AppendixShowing 400 of 646 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Joanna Miller
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Headmaster,Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Alpine Program Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt17Snowboard Prog Dir
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Secondary education & ski training with mission to provide each student with the opportunity to pursue excellence in competitive winter sports and college preparatory academics while developing strong personal values.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161705
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Equipment maintenance & rental
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt186822
IRS990/OtherExpensesGrp/ProgramServicesAmt259080
IRS990/OtherExpensesGrp/ProgramServicesAmt350978
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107926
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IRS990/ProgramServiceRevenueGrp/Desc1Dryland Camps
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,967,268
Liabilities
$10,143,392
Net assets
$4,823,876
Revenue
$6,348,948
Expenses
$5,676,529
Net income
$672,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$7.64$6.45$11.4$11.6$0.21
2024Detailed filing. Detailed filing data is available for this year.$13.9$7.50$6.42$10.5$11.4$0.85
2023Detailed filing. Detailed filing data is available for this year.$14.5$7.28$7.19$10.5$10.5$0.03
2022Detailed filing. Detailed filing data is available for this year.$14.9$7.70$7.23$8.95$8.65$0.30
2021Detailed filing. Detailed filing data is available for this year.$14.7$7.51$7.21$9.62$8.05$1.57
2020Detailed filing. Detailed filing data is available for this year.$13.9$8.39$5.46$7.25$7.52$0.27
2019Detailed filing. Detailed filing data is available for this year.$14.3$8.60$5.75$6.98$6.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$14.6$9.12$5.52$6.85$6.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$15.1$9.59$5.53$6.79$6.58$0.21
2016Detailed filing. Detailed filing data is available for this year.$15.1$9.83$5.23$6.57$6.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$15.8$10.6$5.21$6.38$5.96$0.42
2014Detailed filing. Detailed filing data is available for this year.$15.0$10.1$4.82$6.35$5.68$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.82$4.15$5.32$5.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$9.08$4.27$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$9.65$3.53$5.19