Civic Intelligence

Stratton Mountain School & Ski Foundation Inc.

990 • Fiscal year 2019 • EIN 03-0259524

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 02, 2020

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

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$199,613

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$14,349,614

Down $293,255 (-2.0%) from 2018

Net Assets

Up

$5,747,622

Up $228,588 (+4.1%) from 2018

Liabilities

Down

$8,601,992

Down $521,843 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$6,979,931

Up $131,470 (+1.9%) from 2018

Expenses

Down

$6,762,684

Down $101,176 (-1.5%) from 2018

Net Income

Up

$217,247

Up $232,646 (+1511%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$14,349,614
Liabilities$8,601,992
Net Assets$5,747,622
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$6,979,931
Expenses$6,762,684
Net Income$217,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 2, 2020
Return Version
2018v3.1
Gross Receipts
$7,145,287
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$10,960,598$10,503,069▼ $457,529
Cash and Non-Interest-Bearing Accounts$1,792,115$2,019,213▲ $227,098
Investments in Publicly Traded Securities-$1,034,372-
Prepaid Expenses and Deferred Charges$211,494$221,594▲ $10,100
Pledges and Grants Receivable$104,025$100,915▼ $3,110
Other Notes and Loans Receivable, Net$44,413$25,491▼ $18,922
Accounts Receivable$97,427$24,843▼ $72,584
Receivables From Officers Etc$10,026$23,443▲ $13,417
Savings and Temporary Cash Investments$1,029,144$1,006▼ $1,028,138
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,642,869$14,349,614▼ $293,255
Other Assets Total$393,627$395,668▲ $2,041
Liabilities
Tax Exempt Bond Liabilities$6,449,735$6,303,447▼ $146,288
Other Liabilities$1,792,521$1,898,461▲ $105,940
Accounts Payable and Accrued Expenses$584,521$292,429▼ $292,092
Mortgage Notes Payable Secured by Investment Property$297,058$107,655▼ $189,403
Total Liabilities$9,123,835$8,601,992▼ $521,843
Net Assets / Fund Balance
Unrestricted Net Assets$5,448,025$5,659,881▲ $211,856
Permanently Rstr Net Assets$45,000$45,000→ $0
Temporarily Rstr Net Assets$26,009$42,741▲ $16,732
Total Net Assets Fund Balance$5,519,034$5,747,622▲ $228,588
Total Liabilities and Net Assets / Fund Balance$14,642,869$14,349,614▼ $293,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,238,694$4,867,276$14,105,970
Equipment$260,547$2,188,398$2,448,945
Land$1,181,738-$1,181,738
Leasehold Improvements$-177,910$177,910-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KaltsasHeadmaster,Sec.FT$159,613$40,000$159,613
Ross PowersSnowboard Prog DirectorFT$114,110-$114,110
Michael MorinAlpine Program DirectorFT$111,990-$111,990
Sverre CaldwellNordic Prog DirectorFT$102,644-$102,644

Board Members and Trustees

NameTitle
Gary GiuliettiChairman
Dana HollingsworthTrustee
Darcy C AhlTrustee
Elizabeth AhlstrandTrustee
Gary DavisTrustee
James A HaffnerTrustee
Jeffrey R BennettTrustee
Jessica Epstein BaronTrustee
Joanna MillerTrustee
Morton T SaundersTrustee
Robert J StevenishTrustee
Scott R SerelsTrustee
Todd B RichterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$363,419
Program Service Revenue
$6,502,671
Investment Income
$32,246
Other Revenue
$81,595
All Other Contributions
$363,419
Change in Net Assets
$217,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$79,744Average market value
Total Noncash Contributions3$79,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,979,931
Revenue Not Reported on Form 990
$977,031
Total Revenue per Audited Statements
$7,956,962
Total Revenue per Form 990
$6,979,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,847,354
Other Expenses$1,982,687
Grants and Similar Amounts Paid$932,643
Total Fundraising Expense$31,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,039,837$990,942-$3,030,779
Grants to Domestic Individuals$932,643--$932,643
Depreciation Depletion-$501,662-$501,662
Other Employee Benefits-$419,464-$419,464
All Other Expenses$37,760$281,182$19,447$338,389
Interest-$324,949-$324,949
Payroll Taxes$156,749$80,749-$237,498
Occupancy-$195,541-$195,541
Current Officers, Directors, Trustees, and Key Employees$79,807$79,806-$159,613
Fees for Services Other$6,825$124,339-$131,164
Insurance-$104,237-$104,237
Other Expenses$57,264$11,652-$68,916
Travel$13,095$15,030-$28,125
Advertising--$12,130$12,130
Conferences and Meetings-$4,807-$4,807
Total Functional Expenses$3,461,587$3,269,520$31,577$6,762,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,728,374
Expenses per Audited Statements$6,762,684
Total Expenses per Form 990$6,762,684
Expenses Not Reported on Form 990$965,690
International Activity

International Summary

Employees
32
Spending
$412,303

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
Hintertux - Austria27 students @ HintertuxAlpine Ski Training05$81,603
Stubia - Austria28 students @ StubiaAlpine Ski Training06$69,585
Switzerland - Saas Fee20 students @ Saas FeeAlpine Ski Training04$62,065
South America - Chile18 students @ ChileAlpine Ski Training03$59,377
Whistler - British Columbia13 students @ WhistlerFreestyle Ski Training02$43,824
Idre - Sweden12 students @ IdreFreestyle Ski Training02$29,188
Quebec - Canada16 students @ QuebecFreestyle Ski Training02$16,598
Norway9 students @ NorwayNordic Ski Training02$15,225
Switzerland - Saas Fee12 students @ Saas FeeFreeski Ski Training02$10,206
Apex - British Columbia6 students @ ApexFreestyle Ski Training01$9,729
Silver Star - British Columbia6 students @ Silver StarNordic Ski Training01$9,478
Quebec - Cananda12 students @ QuebecFreestyle Ski Training02$5,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,307
Fundraising Direct Expenses$84,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Ball$145,398$145,398$74,703$70,695
Ski Sale$15,415$15,415-$15,415
Total Events$166,307$166,307$84,712$81,595
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$10,026$23,443▲ $13,417
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$1,898,461

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
Yes
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
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
13
Employees
98

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 $84712 Special programs training, net on 990 $880978”

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

“Fundraising, net on 990 $84712 Special programs training , net on 990 $880978”

Raw XML AppendixShowing 400 of 719 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/PersonNm1Elizabeth Ahlstrand
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Epstein Baron
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey R Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Giulietti
IRS990/Form990PartVIISectionAGrp/PersonNm6James A Haffner
IRS990/Form990PartVIISectionAGrp/PersonNm7Dana Hollingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm8Joanna Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Todd B Richter
IRS990/Form990PartVIISectionAGrp/PersonNm10Morton T Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott R Serels
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert J Stevenish
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher Kaltsas
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Morin
IRS990/Form990PartVIISectionAGrp/PersonNm15Ross Powers
IRS990/Form990PartVIISectionAGrp/PersonNm16Sverre Caldwell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102644
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Headmaster,Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Alpine Program Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt15Snowboard Prog Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt16Nordic Prog Dir
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IRS990/Form990TFiledInd0false
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt084712
IRS990/FundraisingGrossIncomeAmt0166307
IRS990/GainOrLossGrp/OtherAmt01100
IRS990/GainOrLossGrp/SecuritiesAmt0-2793
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0932643
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0932643
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0932643
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076951
IRS990/GrossReceiptsAmt07145287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104237
IRS990/InsuranceGrp/TotalAmt0104237
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0324949
IRS990/InterestGrp/TotalAmt0324949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033939
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01034372
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07233584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010960598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010503069
IRS990/LandBldgEquipCostOrOtherBssAmt017736653
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0900
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079744
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/BOYAmt0297058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107655
IRS990/NetAssetsOrFundBalancesBOYAmt05519034
IRS990/NetAssetsOrFundBalancesEOYAmt05747622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011341
IRS990/NoncashContributionsAmt079744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195541
IRS990/OccupancyGrp/TotalAmt0195541
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0393627
IRS990/OtherAssetsTotalGrp/EOYAmt0395668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419464
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Staff Housing & Utilities
IRS990/OtherExpensesGrp/Desc2Equipment Rentail & Maint
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211652
IRS990/OtherExpensesGrp/ProgramServicesAmt0110443
IRS990/OtherExpensesGrp/ProgramServicesAmt127164
IRS990/OtherExpensesGrp/ProgramServicesAmt257264
IRS990/OtherExpensesGrp/TotalAmt0110443
IRS990/OtherExpensesGrp/TotalAmt187429
IRS990/OtherExpensesGrp/TotalAmt274895
IRS990/OtherExpensesGrp/TotalAmt368916
IRS990/OtherLiabilitiesGrp/BOYAmt01792521
IRS990/OtherLiabilitiesGrp/EOYAmt01898461
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0990942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02039837
IRS990/OtherSalariesAndWagesGrp/TotalAmt03030779
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025491
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156749
IRS990/PayrollTaxesGrp/TotalAmt0237498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221594
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Alpine Camps
IRS990/ProgramServiceRevenueGrp/Desc1Summer Facilities
IRS990/ProgramServiceRevenueGrp/Desc2Sundry Fees
IRS990/ProgramServiceRevenueGrp/Desc3Trip Administration
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45922682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45922682
IRS990/ProgSrvcAccomActy2Grp/Desc0Ski Training Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01283567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0930832
IRS990/PYInvestmentIncomeAmt05207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01965976
IRS990/PYOtherRevenueAmt053731
IRS990/PYProgramServiceRevenueAmt06433405
IRS990/PYRevenuesLessExpensesAmt0-15399
IRS990/PYSalariesCompEmpBnftPaidAmt03967052
IRS990/PYTotalExpensesAmt06863860
IRS990/PYTotalRevenueAmt06848461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010026
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt023443
IRS990/ReconcilationRevenueExpnssAmt0217247
IRS990/RegularMonitoringEnfrcInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,349,614
Liabilities
$8,601,992
Net assets
$5,747,622
Revenue
$6,979,931
Expenses
$6,762,684
Net income
$217,247
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