Civic Intelligence

Stratton Mountain School & Ski Foundation Inc.

990 • Fiscal year 2017 • EIN 03-0259524

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 24, 2018

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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.41x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$15,122,006

Up $63,943 (+0.4%) from 2016

Net Assets

Up

$5,534,433

Up $307,096 (+5.9%) from 2016

Liabilities

Down

$9,587,573

Down $243,153 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$6,789,624

Up $223,435 (+3.4%) from 2016

Expenses

Up

$6,582,528

Up $37,025 (+0.6%) from 2016

Net Income

Up

$207,096

Up $186,410 (+901%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$15,122,006
Liabilities$9,587,573
Net Assets$5,534,433
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$6,789,624
Expenses$6,582,528
Net Income$207,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 24, 2018
Return Version
2016v3.0
Gross Receipts
$6,975,620
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$11,304,831$11,409,973▲ $105,142
Savings and Temporary Cash Investments$2,020,597$2,026,794▲ $6,197
Cash and Non-Interest-Bearing Accounts$1,032,049$997,934▼ $34,115
Prepaid Expenses and Deferred Charges$130,626$193,148▲ $62,522
Pledges and Grants Receivable$167,810$121,225▼ $46,585
Receivables From Officers Etc$28,569$39,438▲ $10,869
Other Notes and Loans Receivable, Net$32,370$27,860▼ $4,510
Accounts Receivable$29,472$5,536▼ $23,936
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$15,058,063$15,122,006▲ $63,943
Other Assets Total$311,739$300,098▼ $11,641
Liabilities
Tax Exempt Bond Liabilities$6,725,354$6,590,295▼ $135,059
Other Liabilities$2,124,324$2,054,747▼ $69,577
Accounts Payable and Accrued Expenses$648,588$743,647▲ $95,059
Mortgage Notes Payable Secured by Investment Property$332,460$198,884▼ $133,576
Total Liabilities$9,830,726$9,587,573▼ $243,153
Net Assets / Fund Balance
Unrestricted Net Assets$5,105,395$5,303,440▲ $198,045
Temporarily Rstr Net Assets$76,942$185,993▲ $109,051
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$5,227,337$5,534,433▲ $307,096
Total Liabilities and Net Assets / Fund Balance$15,058,063$15,122,006▲ $63,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,973,409$4,128,261$14,101,670
Equipment$410,330$1,979,051$2,389,381
Land$1,177,138-$1,177,138
Leasehold Improvements$-150,904$150,904-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KaltsasHeadmaster,Sec.FT$207,000$40,000$247,000
Michael MorinAlpine Program DirectorFT$128,132-$128,132
Gringras Nancy-FT$125,000-$125,000
Ross PowersSnowboard Prog DirectorFT$109,400-$109,400
Sverre CaldwellNordic Prog DirectorFT$108,089-$108,089

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$649,618
Program Service Revenue
$6,023,508
Investment Income
$7,278
Other Revenue
$109,220
All Other Contributions
$649,618
Change in Net Assets
$207,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,834,807
Other Expenses$1,958,015
Grants and Similar Amounts Paid$789,706
Total Fundraising Expense$63,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,096,059$839,168-$2,935,227
Grants to Domestic Individuals$789,706--$789,706
Depreciation Depletion$492,934--$492,934
Other Employee Benefits$294,191$126,082-$420,273
Occupancy$313,780--$313,780
Interest$312,600--$312,600
Payroll Taxes$162,615$69,692-$232,307
Current Officers, Directors, Trustees, and Key Employees$103,500$103,500-$207,000
All Other Expenses$130,642$11,636$45,455$187,733
Insurance$65,747$65,747-$131,494
Other Expenses$77,872--$77,872
Pension Plan Contributions$28,000$12,000-$40,000
Information Technology-$21,651-$21,651
Fees for Services Accounting-$19,923-$19,923
Advertising--$18,113$18,113
Travel$16,005--$16,005
Fees for Services Management-$15,359-$15,359
Conferences and Meetings$8,757--$8,757
Fees for Services Other-$7,263-$7,263
Fees for Services Legal-$1,235-$1,235
Total Functional Expenses$5,225,704$1,293,256$63,568$6,582,528
International Activity

International Summary

Employees
31
Spending
$421,323

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
Europe - Switzerland37 students @ Switzerland-SaasAlpine Ski Training06$103,354
Europe - Austria29 students @ HintertuxAlpine Ski Training05$83,997
Tignes - France27 students @ Tignes-FranceAlpine Ski Training04$70,009
South America - Chile17 students @ Santiago ChileAlpine Ski Training04$52,244
Norway16 students @ NorwayFreestyle Ski Trainings03$51,775
North America - Canada23 students @ QuebecNordic Ski Training04$28,706
North America - Canada17 students @ QuebecFreestyle / Freeski Training03$25,250
North America - Canada12 students @ QuebecFreestyle Ski Training02$5,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,352
Fundraising Direct Expenses$117,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Ball$157,410$157,410$64,937$92,473
Ski Sale$68,942$68,942$52,195$16,747
Total Events$226,352$226,352$117,132$109,220
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$28,569$39,438▲ $10,869
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$2,054,747

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
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Vt
Voting Board Members
18
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
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm12Morton T Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Steffey
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert J Stevenish
IRS990/Form990PartVIISectionAGrp/PersonNm15Darcy C Ahl
IRS990/Form990PartVIISectionAGrp/PersonNm16Jessica Epstein Baron
IRS990/Form990PartVIISectionAGrp/PersonNm17Christopher Kaltsas
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Morin
IRS990/Form990PartVIISectionAGrp/PersonNm19Ross Powers
IRS990/Form990PartVIISectionAGrp/PersonNm20Sverre Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm21Gringras Nancy
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Headmaster,Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Alpine Program Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt19Snowboard Prog Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt20Nordic Prog Dir
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0117132
IRS990/FundraisingGrossIncomeAmt0226352
IRS990/GainOrLossGrp/SecuritiesAmt0-233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0789706
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068631
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt021651
IRS990/InsuranceGrp/ManagementAndGeneralAmt065747
IRS990/InsuranceGrp/ProgramServicesAmt065747
IRS990/InsuranceGrp/TotalAmt0131494
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0312600
IRS990/InterestGrp/TotalAmt0312600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07511
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011409973
IRS990/LandBldgEquipCostOrOtherBssAmt017668189
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198884
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420273
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IRS990/OtherExpensesGrp/Desc1Equipment maintenance & rental
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt198780
IRS990/OtherExpensesGrp/ProgramServicesAmt291351
IRS990/OtherExpensesGrp/ProgramServicesAmt377872
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IRS990/OtherExpensesGrp/TotalAmt198780
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,122,006
Liabilities
$9,587,573
Net assets
$5,534,433
Revenue
$6,789,624
Expenses
$6,582,528
Net income
$207,096
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
2017Detailed filing. Detailed filing data is available for this year.$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