Civic Intelligence

Stratton Mountain School & Ski Foundation Inc.

990 • Fiscal year 2016 • EIN 03-0259524

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

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

0.65x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$240,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$15,058,063

Down $703,553 (-4.5%) from 2015

Net Assets

Up

$5,227,337

Up $20,686 (+0.4%) from 2015

Liabilities

Down

$9,830,726

Down $724,239 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$6,566,189

Up $188,991 (+3.0%) from 2015

Expenses

Up

$6,545,503

Up $586,751 (+9.8%) from 2015

Net Income

Down

$20,686

Down $397,760 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$15,058,063
Liabilities$9,830,726
Net Assets$5,227,337
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$6,566,189
Expenses$6,545,503
Net Income$20,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$6,750,295
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$11,613,573$11,304,831▼ $308,742
Savings and Temporary Cash Investments$2,015,673$2,020,597▲ $4,924
Cash and Non-Interest-Bearing Accounts$1,279,995$1,032,049▼ $247,946
Pledges and Grants Receivable$227,850$167,810▼ $60,040
Prepaid Expenses and Deferred Charges$85,837$130,626▲ $44,789
Other Notes and Loans Receivable, Net$137,351$32,370▼ $104,981
Accounts Receivable$45,370$29,472▼ $15,898
Receivables From Officers Etc$27,769$28,569▲ $800
Receivable From Disqualified Prsn-$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$15,761,616$15,058,063▼ $703,553
Other Assets Total$328,198$311,739▼ $16,459
Liabilities
Tax Exempt Bond Liabilities$6,721,524$6,725,354▲ $3,830
Other Liabilities$2,487,321$2,124,324▼ $362,997
Accounts Payable and Accrued Expenses$860,219$648,588▼ $211,631
Mortgage Notes Payable Secured by Investment Property$485,901$332,460▼ $153,441
Total Liabilities$10,554,965$9,830,726▼ $724,239
Net Assets / Fund Balance
Unrestricted Net Assets$5,123,163$5,105,395▼ $17,768
Temporarily Rstr Net Assets$38,488$76,942▲ $38,454
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$5,206,651$5,227,337▲ $20,686
Total Liabilities and Net Assets / Fund Balance$15,761,616$15,058,063▼ $703,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,027,811$3,900,625$13,928,436
Equipment$284,553$1,864,657$2,149,210
Land$992,467-$992,467
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KaltsasHeadmaster,Sec.FT$200,000$40,000$240,000
Michael MorinAlpine Program DirectorFT$124,400-$124,400
Sverre CaldwellNordic Prog DirectorFT$111,850-$111,850
Ross PowersSnowboard Prog DirectorFT$109,400-$109,400

Board Members and Trustees

NameTitle
Carolyn A BeckedorffTrustee
Dana HollingsworthTrustee
Elizabeth AhlstrandTrustee
F Graham LuckenbillTrustee
Frederick M CykerTrustee
Gary DavisTrustee
Gary GiuliettiTrustee
James A HaffnerTrustee
Jeffrey R BennettTrustee
Joanna MillerTrustee
Morton T SaundersTrustee
Robert J StevenishTrustee
Scott SteffeyTrustee
TD McCormickTrustee
Todd B RichterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$324,851
Program Service Revenue
$6,108,978
Investment Income
$5,197
Other Revenue
$127,163
All Other Contributions
$324,851
Change in Net Assets
$20,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,566,189
Revenue Not Reported on Form 990
$781,773
Total Revenue per Audited Statements
$7,347,962
Total Revenue per Form 990
$6,566,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,719,225
Other Expenses$1,870,274
Grants and Similar Amounts Paid$956,004
Total Fundraising Expense$42,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,049,902$821,387-$2,871,289
Grants to Domestic Individuals$956,004--$956,004
Depreciation Depletion$468,974--$468,974
Other Employee Benefits$264,874$113,517-$378,391
Interest$313,713--$313,713
Occupancy$290,119--$290,119
Payroll Taxes$160,681$68,864-$229,545
Current Officers, Directors, Trustees, and Key Employees$100,000$100,000-$200,000
All Other Expenses$96,817$10,009$27,771$134,597
Insurance$61,793$61,793-$123,586
Other Expenses$79,457--$79,457
Pension Plan Contributions$28,000$12,000-$40,000
Information Technology-$26,971-$26,971
Fees for Services Legal-$25,671-$25,671
Fees for Services Accounting-$22,081-$22,081
Fees for Services Management-$20,081-$20,081
Advertising--$15,112$15,112
Conferences and Meetings$11,782--$11,782
Travel$10,344--$10,344
Fees for Services Other-$8,259-$8,259
Total Functional Expenses$5,211,987$1,290,633$42,883$6,545,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,327,276
Expenses per Audited Statements$6,545,503
Total Expenses per Form 990$6,545,503
Expenses Not Reported on Form 990$781,773
International Activity

International Summary

Employees
21
Spending
$310,935

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 - Chile38 students @ Santiago ChileAlpine Ski Training07$97,870
Europe - Switzerland35 students @ Saas FeeAlpine Ski Training03$96,950
Europe - Austria32 students @ HintertuxAlpine Ski Training04$82,835
Europe - Austria6 students @ HintertuxFreeski Training01$14,535
North America - Canada11 students @ QuebecFreestyle / Freeski Training04$13,822
North America - Canada12 students @ QuebecFreestyle Ski Training02$4,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,690
Fundraising Direct Expenses$139,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Ball$170,078$170,078$69,091$100,987
Ski Sale$89,568$89,568$70,371$19,197
Total Events$266,690$266,690$139,527$127,163
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$27,769$28,569▲ $800
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$2,124,324

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
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
Employees
85

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201-0319
Preparer
Stephen C Love CPA
Phone
8024425552
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising, net on 990 $139527 Special programs training , net on 990 $642246”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising, net on 990 $139527 Special programs training , net on 990 $642246”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn A Beckedorff
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey R Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm3Frederick M Cyker
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Giulietti
IRS990/Form990PartVIISectionAGrp/PersonNm6James A Haffner
IRS990/Form990PartVIISectionAGrp/PersonNm7Dana Hollingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm8F Graham Luckenbill
IRS990/Form990PartVIISectionAGrp/PersonNm9TD McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm10Joanna Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Todd B Richter
IRS990/Form990PartVIISectionAGrp/PersonNm12Morton T Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Steffey
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert J Stevenish
IRS990/Form990PartVIISectionAGrp/PersonNm15Christopher Kaltsas
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Morin
IRS990/Form990PartVIISectionAGrp/PersonNm17Ross Powers
IRS990/Form990PartVIISectionAGrp/PersonNm18Sverre Caldwell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Headmaster,Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Alpine Program Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt17Snowboard Prog Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt18Nordic Prog Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0139527
IRS990/FundraisingGrossIncomeAmt0266690
IRS990/GainOrLossGrp/SecuritiesAmt0-112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0956004
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0956004
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0956004
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044467
IRS990/GrossReceiptsAmt06750295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026971
IRS990/InformationTechnologyGrp/TotalAmt026971
IRS990/InsuranceGrp/ManagementAndGeneralAmt061793
IRS990/InsuranceGrp/ProgramServicesAmt061793
IRS990/InsuranceGrp/TotalAmt0123586
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0313713
IRS990/InterestGrp/TotalAmt0313713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05765282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011613573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011304831
IRS990/LandBldgEquipCostOrOtherBssAmt017070113
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044579
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0485901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0332460
IRS990/NetAssetsOrFundBalancesBOYAmt05206651
IRS990/NetAssetsOrFundBalancesEOYAmt05227337
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127163
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0290119
IRS990/OccupancyGrp/TotalAmt0290119
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0328198
IRS990/OtherAssetsTotalGrp/EOYAmt0311739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378391
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Equipment maintenance & rental
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0133330
IRS990/OtherExpensesGrp/ProgramServicesAmt197121
IRS990/OtherExpensesGrp/ProgramServicesAmt289076
IRS990/OtherExpensesGrp/ProgramServicesAmt379457
IRS990/OtherExpensesGrp/TotalAmt0133330
IRS990/OtherExpensesGrp/TotalAmt197121
IRS990/OtherExpensesGrp/TotalAmt289076
IRS990/OtherExpensesGrp/TotalAmt379457
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IRS990/OtherLiabilitiesGrp/EOYAmt02124324
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0821387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02049902
IRS990/OtherSalariesAndWagesGrp/TotalAmt02871289
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0160681
IRS990/PayrollTaxesGrp/TotalAmt0229545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028000
IRS990/PensionPlanContributionsGrp/TotalAmt040000
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167810
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130626
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Alpine Camps
IRS990/ProgramServiceRevenueGrp/Desc1Dryland Camps
IRS990/ProgramServiceRevenueGrp/Desc2Snowboard camps
IRS990/ProgramServiceRevenueGrp/Desc3Sundry Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45465000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45465000
IRS990/ProgSrvcAccomActy2Grp/Desc0Ski Training Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01497580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0814265

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,058,063
Liabilities
$9,830,726
Net assets
$5,227,337
Revenue
$6,566,189
Expenses
$6,545,503
Net income
$20,686
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