Civic Intelligence

Stratton Mountain School & Ski Foundation Inc.

990 • Fiscal year 2015 • EIN 03-0259524

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization Profilewww.gosms.org

View Organization Page

7 World Cup CircleStratton Mountain, VT 05155

(802) 297-1886

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.66x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$15,761,616

Up $794,348 (+5.3%) from 2014

Net Assets

Up

$5,206,651

Up $382,775 (+7.9%) from 2014

Liabilities

Up

$10,554,965

Up $411,573 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$6,377,198

Up $28,250 (+0.4%) from 2014

Expenses

Up

$5,958,752

Up $282,223 (+5.0%) from 2014

Net Income

Down

$418,446

Down $253,973 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $6,417,9812024

Highlighted filing

2015

Assets$15,761,616
Liabilities$10,554,965
Net Assets$5,206,651
Open 2015 Filing

Operations Trend

Revenue Growth39th 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: -$848,9992024

Highlighted filing

2015

Revenue$6,377,198
Expenses$5,958,752
Net Income$418,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$6,673,888
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$10,233,770$11,613,573▲ $1,379,803
Savings and Temporary Cash Investments$2,209,716$2,015,673▼ $194,043
Cash and Non-Interest-Bearing Accounts$1,392,555$1,279,995▼ $112,560
Pledges and Grants Receivable$383,413$227,850▼ $155,563
Other Notes and Loans Receivable, Net$112,414$137,351▲ $24,937
Prepaid Expenses and Deferred Charges$107,926$85,837▼ $22,089
Accounts Receivable$108,826$45,370▼ $63,456
Receivables From Officers Etc$63,533$27,769▼ $35,764
Investments in Publicly Traded Securities$10,458$0▼ $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$14,967,268$15,761,616▲ $794,348
Other Assets Total$344,657$328,198▼ $16,459
Liabilities
Tax Exempt Bond Liabilities$6,851,176$6,721,524▼ $129,652
Other Liabilities$1,966,461$2,487,321▲ $520,860
Accounts Payable and Accrued Expenses$876,719$860,219▼ $16,500
Mortgage Notes Payable Secured by Investment Property$449,036$485,901▲ $36,865
Total Liabilities$10,143,392$10,554,965▲ $411,573
Net Assets / Fund Balance
Unrestricted Net Assets$4,751,376$5,123,163▲ $371,787
Permanently Rstr Net Assets$45,000$45,000→ $0
Temporarily Rstr Net Assets$27,500$38,488▲ $10,988
Total Net Assets Fund Balance$4,823,876$5,206,651▲ $382,775
Total Liabilities and Net Assets / Fund Balance$14,967,268$15,761,616▲ $794,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,343,244$3,536,802$13,880,046
Equipment$326,371$1,759,507$2,085,878
Land$943,958-$943,958
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KaltsasHeadmaster,Sec.FT$181,125$20,000$201,125
Michael MorinAlpine Program DirectorFT$120,768-$120,768
Ross PowersSnowboard Prog DirectorFT$106,111-$106,111

Board Members and Trustees

NameTitle
Gary GiuliettiPresident
William G Morton JrVice President
Carolyn A BeckedorffTrustee
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
$401,306
Program Service Revenue
$5,839,261
Investment Income
$15,882
Other Revenue
$120,749
All Other Contributions
$401,306
Change in Net Assets
$418,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,372,701
Other Expenses$1,771,786
Grants and Similar Amounts Paid$814,265
Total Fundraising Expense$22,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,864,850$747,472-$2,612,322
Grants to Domestic Individuals$814,265--$814,265
Depreciation Depletion$392,328--$392,328
Other Employee Benefits$242,275$103,832-$346,107
Interest$337,487--$337,487
Occupancy$308,247--$308,247
Payroll Taxes$149,203$63,944-$213,147
All Other Expenses$123,298$47,074$22,089$192,461
Current Officers, Directors, Trustees, and Key Employees$90,563$90,562-$181,125
Insurance$53,989$53,989-$107,978
Other Expenses$68,975--$68,975
Fees for Services Accounting$38,244--$38,244
Travel$24,229--$24,229
Pension Plan Contributions$14,000$6,000-$20,000
Conferences and Meetings$4,627--$4,627
Total Functional Expenses$4,823,790$1,112,873$22,089$5,958,752
International Activity

International Summary

Employees
21
Spending
$284,580

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 - Chile39 students @ ChileAlpine Ski Training07$102,157
Europe - Switzerland23 Students @ Saas-FeeAlpine Ski Training04$81,596
Europe - Austria30 Students @ HintertuxAlpine Ski Training04$52,338
North America - Canada25 Students@ Quebec Mt St AnneNordic Ski Training04$25,800
North America - Canada12 students @ QuebecFreestyle Ski Training02$22,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,185
Fundraising Direct Expenses$148,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Ball$144,155$144,155$62,843$81,312
Ski Sale$106,432$106,432$82,380$24,052
Total Events$265,765$265,765$145,233$120,532
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$63,533$27,769▼ $35,764
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$2,487,321

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVermont Educ&Health Bldgs Financing Agency2004-04-01$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

Filer Name
Stratton Mountain School
EIN
03-0259524
Phone
8022971886
Address
7 World Cup Circle, Stratton Mountain, VT 05155

Signing Officer

Name
Christopher Kaltsas
Title
Headmaster,Sec.
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
23
Employees
80

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/Form990PartVIISectionAGrp/TitleTxt0Trustee
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/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt053989
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IRS990/InterestGrp/TotalAmt0337487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014907
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IRS990/LoanOutstandingInd0true
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0485901
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IRS990/NetAssetsOrFundBalancesEOYAmt05206651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0975
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120749
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093
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IRS990/OccupancyGrp/TotalAmt0308247
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0328198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346107
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Equipment maintenance & rental
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0116021
IRS990/OtherExpensesGrp/ProgramServicesAmt199667
IRS990/OtherExpensesGrp/ProgramServicesAmt281522
IRS990/OtherExpensesGrp/ProgramServicesAmt368975
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IRS990/OtherExpensesGrp/TotalAmt199667
IRS990/OtherExpensesGrp/TotalAmt281522
IRS990/OtherExpensesGrp/TotalAmt368975
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IRS990/ProgramServiceRevenueGrp/Desc2Snowboard camps
IRS990/ProgramServiceRevenueGrp/Desc3Sundry Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108655
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45238307
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IRS990/PYOtherExpensesAmt01643463
IRS990/PYOtherRevenueAmt0161705
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,761,616
Liabilities
$10,554,965
Net assets
$5,206,651
Revenue
$6,377,198
Expenses
$5,958,752
Net income
$418,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$7.70$7.23$8.95$8.65$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$7.51$7.21$9.62$8.05$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$8.39$5.46$7.25$7.52$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$8.60$5.75$6.98$6.76$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$9.12$5.52$6.85$6.86$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$9.59$5.53$6.79$6.58$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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